Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2016 • EIN 23-7196451

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A

Refreshing map…

111 W 6th StreetSedalia, MO 65301

(660) 827-1613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,936

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$717,116

Up $253,861 (+55%) from 2015

Net Assets

Up

$559,714

Up $96,991 (+21%) from 2015

Liabilities

Up

$157,402

Up $156,870 (+29487%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$636,441

Up $120,137 (+23%) from 2015

Expenses

Up

$539,449

Up $31,455 (+6.2%) from 2015

Net Income

Up

$96,992

Up $88,682 (+1067%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,234Liabilities 2010: $688Net Assets 2010: $612,5462010Assets 2011: $558,639Liabilities 2011: $9Net Assets 2011: $558,6302011Assets 2012: $524,175Liabilities 2012: $633Net Assets 2012: $523,5422012Assets 2013: $456,193Liabilities 2013: $1,799Net Assets 2013: $454,3942013Assets 2014: $490,253Liabilities 2014: $35,839Net Assets 2014: $454,4142014Assets 2015: $463,255Liabilities 2015: $532Net Assets 2015: $462,7232015Assets 2016: $717,116Liabilities 2016: $157,402Net Assets 2016: $559,7142016Assets 2017: $1,054,701Liabilities 2017: $143,952Net Assets 2017: $910,7492017Assets 2018: $1,158,316Liabilities 2018: $130,409Net Assets 2018: $1,027,9072018Assets 2019: $1,159,375Liabilities 2019: $116,072Net Assets 2019: $1,043,3032019Assets 2020: $1,250,634Liabilities 2020: $149,370Net Assets 2020: $1,101,2642020Assets 2021: $1,383,556Liabilities 2021: $86,461Net Assets 2021: $1,297,0952021Assets 2022: $1,349,286Liabilities 2022: $69,181Net Assets 2022: $1,280,1052022Assets 2023: $1,271,691Liabilities 2023: $50,524Net Assets 2023: $1,221,1672023Assets 2024: $1,719,578Liabilities 2024: $33,500Net Assets 2024: $1,686,0782024

Highlighted filing

2016

Assets$717,116
Liabilities$157,402
Net Assets$559,714
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,2582010Expenses 2011: $327,4142011Expenses 2012: $361,8872012Revenue 2013: $297,198Expenses 2013: $372,255Net Income 2013: -$75,0572013Revenue 2014: $523,333Expenses 2014: $527,347Net Income 2014: -$4,0142014Revenue 2015: $516,304Expenses 2015: $507,994Net Income 2015: $8,3102015Revenue 2016: $636,441Expenses 2016: $539,449Net Income 2016: $96,9922016Revenue 2017: $911,617Expenses 2017: $560,583Net Income 2017: $351,0342017Revenue 2018: $585,700Expenses 2018: $468,542Net Income 2018: $117,1582018Revenue 2019: $486,586Expenses 2019: $471,190Net Income 2019: $15,3962019Revenue 2020: $538,100Expenses 2020: $480,139Net Income 2020: $57,9612020Revenue 2021: $763,114Expenses 2021: $560,377Net Income 2021: $202,7372021Revenue 2022: $717,558Expenses 2022: $704,939Net Income 2022: $12,6192022Revenue 2023: $713,639Expenses 2023: $798,983Net Income 2023: -$85,3442023Revenue 2024: $1,227,494Expenses 2024: $775,682Net Income 2024: $451,8122024

Highlighted filing

2016

Revenue$636,441
Expenses$539,449
Net Income$96,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$707,818
Mission and Program Overview

Mission

Provide assistance to needy

Provide assistance to needy individuals and families after they are screened by division of family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,723$559,714▲ $96,991
Land, Buildings, and Equipment, Net$279,651$479,876▲ $200,225
Savings and Temporary Cash Investments$149,565$145,551▼ $4,014
Cash and Non-Interest-Bearing Accounts$30,598$63,220▲ $32,622
Investments in Publicly Traded Securities$1,191$28,219▲ $27,028
Total Assets$463,255$717,116▲ $253,861
Other Assets Total$2,250$250▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$156,698-
Accounts Payable and Accrued Expenses$532$704▲ $172
Total Liabilities$532$157,402▲ $156,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,723$559,714▲ $96,991
Total Liabilities and Net Assets / Fund Balance$463,255$717,116▲ $253,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,279$124,301$570,580
Equipment$7,567$54,968$62,535
Land$26,030-$26,030
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Minerva TaylorBoard Member$27,936$27,936

Board Members and Trustees

NameTitle
Bill TurnerBoard Chair
Rusty ReamBoard Vice Chair
Carlene FickenBoard Member
Cathy JurgensBoard Member
Chad McmullinBoard Member
Don PlowmanBoard Member
Jim HoganBoard Member
Kelly EstesBoard Member
Linda PageBoard Member
Sue DedrickBoard Member
Sue NuttBoard Member
Tina MattinglyBoard Member
Vickie BinnieBoard Member
Waunita KarbinasBoard Member
Rev Jack MengesDirector
Sandra WiseSecretary
Dixie CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,898
Program Service Revenue
$183,078
Investment Income
$41,890
Other Revenue
$1,575
All Other Contributions
$184,922
Change in Net Assets
$96,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$58,311Market Value
Total Noncash Contributions2$58,311-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,467
Salaries, Compensation, and Employee Benefits$204,280
Grants and Similar Amounts Paid$120,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,554$0$0$158,554
Grants to Domestic Individuals$108,527--$108,527
Occupancy$44,776$0$0$44,776
Current Officers, Directors, Trustees, and Key Employees$27,936$0$0$27,936
All Other Expenses$22,828$0$0$22,828
Payroll Taxes$17,790$0$0$17,790
Insurance$12,339$0$0$12,339
Grants to Domestic Orgs$12,175--$12,175
Depreciation Depletion$11,350$0$0$11,350
Other Expenses$5,000$0$0$5,000
Fees for Services Accounting$0$4,950$0$4,950
Office Expenses$1,733$0$0$1,733
Advertising$1,600$0$0$1,600
Interest$0$1,522$0$1,522
Total Functional Expenses$532,977$6,472$0$539,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Food Bank for Central and Northeast MissouriColumbia, MO-Food Supply$12,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Door Service Center
EIN
23-7196451
Phone
6608271613
Address
111 W 6TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Dixie Coffey
Title
Treasurer
Phone
6608271613
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Coffey
Formed
1972
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
275

Preparer

Firm
Jab Tax Inc Dba Tax Pro
Address
2100 W MAIN ST, SEDALIA, MO 65301-2351
Preparer
James a Bales Ea
Phone
6608273212
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“During 2016, our organization entered into an informal agreement with the local Salvation Army to take over operations of their Soup Kitchen. Our volunteers are responsible for preparing food and serving free meals to individuals in the community in need of a meal. We intend to move the operations to our own facility in the next year.”

Pt VI, Line 11B

“The return was presented at the board meeting following completion and was available for the review of the members. Subsequent to the meeting the EF signature was sent to the accountant so it could be filed.”

Pt VI, Line 19

“The organization maintains copies of financial statements and Form 990 in their offices, and make them available upon request.”

Pt XI

“Line 9, differences due to rounding on return.”

Form 990, Part IX, Line 24E

“Bank service charges 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3173. 3173. 0. 0.”

Form 990, Part IX, Line 24E

“Freight for food 16375. 16375. 0. 0.”

Form 990, Part IX, Line 24E

“General and operating expenses 2246. 2246. 0. 0.”

Form 990, Part IX, Line 24E

“Ministries, other 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 62. 62. 0. 0.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR ORGANIZATION ASSISTED APPROXIMATELY 248 NEEDY FAMILIES WITH RENT, APPROXIMATELY 1,027 WITH UTILITY BILLS, APPROXIMATELY 673 WITH MEDICAL NEEDS, APPROXIMATELY 229 WITH TRANSPORTATION COSTS, AND 17 WITH AUTO REPAIRS DURING 2016, AND THROUGH THE THRIFT STORE WE OPERATE, GAVE THEM ACCESS TO CLOTHING AND HOUSEHOLD GOODS DONATED BY THE COMMUNITY AT MINIMAL COST. THE FOOD PANTRY WE OPERATE PROVIDED 3,584,414 POUNDS OF FOOD THAT BENEFITTED 18,179 FAMILIES COMPRISED OF 53,543 INDIVIDUALS. VOLUNTEER STAFFERS CONTRIBUTED AN ESTIMATED 33,000 HOURS TO THE THRIFT STORE AND FOOD PANTRY. SALES FROM THE THRIFT STORE HELP TO FUND CLIENT SERVICES. MISCELLANEOUS ASSISTANCE WAS PROVIDED ON 18 VOUCHERS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108527
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031465
IRS990/GrossReceiptsAmt0707818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012339
IRS990/InsuranceGrp/TotalAmt012339
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01522
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01522
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028219
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479876
IRS990/LandBldgEquipCostOrOtherBssAmt0659145
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040094
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031283
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156698
IRS990/NetAssetsOrFundBalancesBOYAmt0462723
IRS990/NetAssetsOrFundBalancesEOYAmt0559714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041688
IRS990/NoncashContributionsAmt058311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044776
IRS990/OccupancyGrp/TotalAmt044776
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
IRS990/OfficeExpensesGrp/TotalAmt01733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SUMMER FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05387
IRS990/OtherExpensesGrp/ProgramServicesAmt194871
IRS990/OtherExpensesGrp/ProgramServicesAmt28111
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt05387
IRS990/OtherExpensesGrp/TotalAmt194871
IRS990/OtherExpensesGrp/TotalAmt28111
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/Desc1SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01380
IRS990/OtherRevenueMiscGrp/ExclusionAmt167
IRS990/OtherRevenueMiscGrp/ExclusionAmt2128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2128
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017790
IRS990/PayrollTaxesGrp/TotalAmt017790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIXIE COFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183078
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION OPERATED THE SUMMER FOOD PROGRAM FOR CHILDREN UNDER A GRANT FROM THE STATE OF MISSOURI THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174375
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION TOOK OVER THE OPERATION OF THE LOCAL SOUP KITCHEN AND PROVIDES FREE MEALS TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111570
IRS990/PYInvestmentIncomeAmt08465
IRS990/PYOtherExpensesAmt0194580
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt0155217
IRS990/PYRevenuesLessExpensesAmt08310
IRS990/PYSalariesCompEmpBnftPaidAmt0201844
IRS990/PYTotalExpensesAmt0507994
IRS990/PYTotalRevenueAmt0516304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2012: 27. 2015: 170. 2016: 67. Description: INSURANCE REFUND 2013: 2652. 2015: 75. 2016: 128. Description: UTILITY REBATE 2015: 3276. Description: VOIDED CHECKS 2016: 1380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775153
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt01373609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt090063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370335

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,116
Liabilities
$157,402
Net assets
$559,714
Revenue
$636,441
Expenses
$539,449
Net income
$96,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$1.23$0.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.72$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.91$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.52$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27