Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2017 • EIN 23-7196451

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$28,398

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,054,701

Up $337,585 (+47%) from 2016

Net Assets

Up

$910,749

Up $351,035 (+63%) from 2016

Liabilities

Down

$143,952

Down $13,450 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$911,617

Up $275,176 (+43%) from 2016

Expenses

Up

$560,583

Up $21,134 (+3.9%) from 2016

Net Income

Up

$351,034

Up $254,042 (+262%) from 2016

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

2017

Assets$1,054,701
Liabilities$143,952
Net Assets$910,749
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$911,617
Expenses$560,583
Net Income$351,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$967,333
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$559,714$910,749▲ $351,035
Land, Buildings, and Equipment, Net$479,876$732,407▲ $252,531
Savings and Temporary Cash Investments$145,551$161,954▲ $16,403
Cash and Non-Interest-Bearing Accounts$63,220$158,899▲ $95,679
Investments in Publicly Traded Securities$28,219$1,191▼ $27,028
Total Assets$717,116$1,054,701▲ $337,585
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,698$143,186▼ $13,512
Accounts Payable and Accrued Expenses$704$766▲ $62
Total Liabilities$157,402$143,952▼ $13,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,714$910,749▲ $351,035
Total Liabilities and Net Assets / Fund Balance$717,116$1,054,701▲ $337,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,883$146,199$807,082
Leasehold Improvements$27,094$49,007$76,101
Land$44,430-$44,430
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Jack MengesDirectorFT$28,398$28,398
Sally LockettAsst DirectorFT$28,398$28,398

Board Members and Trustees

NameTitle
Bill TurnerBoard Chair
Jim HoganVice Chair
Carlene FickenBoard Member
Chris TraffanstedtBoard Member
Don PlowmanBoard Member
James GravesBoard Member
Nanci OpferBoard Member
Patsy WickernBoard Member
Rusty ReamBoard Member
Steve CainBoard Member
Sue NuttBoard Member
Vivian WoodallBoard Member
Waunita KarbinasBoard Member
Linda PageSecretary
Cathy JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,946
Program Service Revenue
$165,634
Investment Income
$584
Other Revenue
$6,453
All Other Contributions
$529,720
Change in Net Assets
$351,034

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
Real Estate Commercial1$185,000Appraised Current Value
Securities Publicly Traded1$28,688Market Value
Real Estate Other2$8,400Appraised Current Value
Total Noncash Contributions4$222,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,617
Total Revenue per Audited Statements
$911,617
Total Revenue per Form 990
$911,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,164
Salaries, Compensation, and Employee Benefits$217,944
Grants and Similar Amounts Paid$121,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,321$0$0$143,321
Grants to Domestic Individuals$109,475--$109,475
Current Officers, Directors, Trustees, and Key Employees$56,796$0$0$56,796
Occupancy$34,958$0$0$34,958
All Other Expenses$21,201$150$0$21,351
Payroll Taxes$17,827$0$0$17,827
Insurance$15,966$0$0$15,966
Depreciation Depletion$15,938$0$0$15,938
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$7,417$0$0$7,417
Interest$0$5,785$0$5,785
Advertising$4,599$0$0$4,599
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$389$0$0$389
Total Functional Expenses$551,648$8,935$0$560,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,583
Total Expenses per Audited Statements$560,583
Total Expenses per Form 990$560,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Food Bank for Central and Northeast MissouriColumbia, MO-Food Supply$12,000
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
Cathy Jurgens
Title
Treasurer
Phone
6608271613
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Jurgens
Formed
1972
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
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 VI, Line 11B

“The Form 990 is presented to the board at the next meeting after the preparation of the tax return.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Bank service charges 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 4880. 4880. 0. 0.”

Form 990, Part IX, Line 24E

“Freight for food 12883. 12883. 0. 0.”

Form 990, Part IX, Line 24E

“General and operating expenses 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Bad check received 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Donor appreciation 2645. 2645. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding differences 1. 1. 0. 0.”

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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01875
IRS990/GainOrLossGrp/SecuritiesAmt0422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0158132
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056138
IRS990/GrossReceiptsAmt0967333
IRS990/GrossRentsGrp/RealAmt02075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015966
IRS990/InsuranceGrp/TotalAmt015966
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05785
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05785
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028219
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732407
IRS990/LandBldgEquipCostOrOtherBssAmt0927613
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055716
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/BOYAmt0156698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143186
IRS990/NetAssetsOrFundBalancesBOYAmt0559714
IRS990/NetAssetsOrFundBalancesEOYAmt0910749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02075
IRS990/NoncashContributionsAmt0222088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034958
IRS990/OccupancyGrp/TotalAmt034958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07417
IRS990/OfficeExpensesGrp/TotalAmt07417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SUMMER FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD PANTRY PURCHASES
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/ProgramServicesAmt05486
IRS990/OtherExpensesGrp/ProgramServicesAmt199387
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt05486
IRS990/OtherExpensesGrp/TotalAmt199387
IRS990/OtherExpensesGrp/TotalAmt26888
IRS990/OtherExpensesGrp/TotalAmt3389
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/Desc1SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
IRS990/OtherRevenueMiscGrp/ExclusionAmt177
IRS990/OtherRevenueMiscGrp/ExclusionAmt2101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101
IRS990/OtherRevenueTotalAmt04378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017827
IRS990/PayrollTaxesGrp/TotalAmt017827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY JURGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165634
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION OPERATED THE SUMMER FOOD PROGRAM FOR CHILDREN UNDER A GRANT FROM THE STATE OF MISSOURI THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172842
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION OPERATES OF THE LOCAL SOUP KITCHEN AND PROVIDES FREE MEALS TO INDIVIDUALS AND FAMILIES IN NEED. VOLUNTEERS STAFF THE KITCHEN TO PREPARE AND SERVE THESE MEALS. OUR ORGANIZATION HAS RECEIVED NUMEROUS DONATIONS TO BUILD A NEW KITCHEN AND SERVING FACILITY THAT WAS COMPLETED AND PLACED IN SERVICE IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120702
IRS990/PYInvestmentIncomeAmt041890
IRS990/PYOtherExpensesAmt0214467
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt0183078
IRS990/PYRevenuesLessExpensesAmt096992
IRS990/PYSalariesCompEmpBnftPaidAmt0204280
IRS990/PYTotalExpensesAmt0539449
IRS990/PYTotalRevenueAmt0636441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0910749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2015: 170. 2016: 67. 2017: 77. Description: INSURANCE REFUND 2013: 2652. 2015: 75. 2016: 128. 2017: 101. Description: UTILITY REBATE 2015: 3276. Description: VOIDED CHECKS 2016: 1380. 2017: 4200. Description: RENT RECEIVED 2017: 2075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt01775484

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,701
Liabilities
$143,952
Net assets
$910,749
Revenue
$911,617
Expenses
$560,583
Net income
$351,034
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