Civic Intelligence

Handi-Shop Inc.

990 • Fiscal year 2013 • EIN 23-7222368

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization Profilewww.handi-shop.com
508 E Liberty St65265

(573) 581-1191

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,397,010

Down $130,389 (-8.5%) from 2012

Net Assets

Down

$1,365,561

Down $117,132 (-7.9%) from 2012

Liabilities

Down

$31,449

Down $13,257 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

$918,487

No earlier filing loaded for comparison.

Expenses

Down

$1,035,619

Down $36,395 (-3.4%) from 2012

Net Income

-$117,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,823,421Liabilities 2010: $36,211Net Assets 2010: $1,787,2102010Assets 2011: $1,716,209Liabilities 2011: $76,620Net Assets 2011: $1,639,5892011Assets 2012: $1,527,399Liabilities 2012: $44,706Net Assets 2012: $1,482,6932012Assets 2013: $1,397,010Liabilities 2013: $31,449Net Assets 2013: $1,365,5612013Assets 2014: $1,350,480Liabilities 2014: $32,482Net Assets 2014: $1,317,9982014Assets 2015: $1,394,937Liabilities 2015: $30,990Net Assets 2015: $1,363,9472015Assets 2016: $1,497,021Liabilities 2016: $31,133Net Assets 2016: $1,465,8882016Assets 2017: $1,558,229Liabilities 2017: $26,897Net Assets 2017: $1,531,3322017Assets 2018: $1,627,276Liabilities 2018: $29,364Net Assets 2018: $1,597,9122018Assets 2019: $1,674,458Liabilities 2019: $30,766Net Assets 2019: $1,643,6922019Assets 2020: $1,864,959Liabilities 2020: $27,154Net Assets 2020: $1,837,8052020Assets 2021: $2,104,109Liabilities 2021: $29,294Net Assets 2021: $2,074,8152021Assets 2022: $2,102,283Liabilities 2022: $28,777Net Assets 2022: $2,073,5062022Assets 2023: $3,078,906Liabilities 2023: $35,496Net Assets 2023: $3,043,4102023Assets 2024: $4,180,416Liabilities 2024: $41,826Net Assets 2024: $4,138,5902024Assets 2025: $7,863,656Liabilities 2025: $191,726Net Assets 2025: $7,671,9302025

Highlighted filing

2013

Assets$1,397,010
Liabilities$31,449
Net Assets$1,365,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,5632010Expenses 2011: $1,142,6912011Expenses 2012: $1,072,0142012Revenue 2013: $918,487Expenses 2013: $1,035,619Net Income 2013: -$117,1322013Revenue 2014: $902,168Expenses 2014: $949,731Net Income 2014: -$47,5632014Revenue 2015: $991,197Expenses 2015: $945,248Net Income 2015: $45,9492015Revenue 2016: $1,075,101Expenses 2016: $973,160Net Income 2016: $101,9412016Revenue 2017: $1,005,117Expenses 2017: $939,673Net Income 2017: $65,4442017Revenue 2018: $1,036,971Expenses 2018: $970,391Net Income 2018: $66,5802018Revenue 2019: $1,019,604Expenses 2019: $973,824Net Income 2019: $45,7802019Revenue 2020: $1,084,644Expenses 2020: $890,531Net Income 2020: $194,1132020Revenue 2021: $1,176,276Expenses 2021: $939,266Net Income 2021: $237,0102021Revenue 2022: $1,002,744Expenses 2022: $1,004,053Net Income 2022: -$1,3092022Revenue 2023: $2,195,117Expenses 2023: $1,225,213Net Income 2023: $969,9042023Revenue 2024: $2,455,578Expenses 2024: $1,360,398Net Income 2024: $1,095,1802024Revenue 2025: $4,901,396Expenses 2025: $1,368,056Net Income 2025: $3,533,3402025

Highlighted filing

2013

Revenue$918,487
Expenses$1,035,619
Net Income-$117,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.0
Gross Receipts
$918,487
Mission and Program Overview

Mission

A community-based organization dedicated to provide meaningful employment for people with disabilities in a safe supportive & productive environment, which allows each person to achieve his/her highest potential and become as self-sufficient as possible.

Handi-Shop Inc provides meaningful employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,282$1,090,857▼ $41,425
Cash and Non-Interest-Bearing Accounts$222,995$143,774▼ $79,221
Savings and Temporary Cash Investments$104,801$104,911▲ $110
Accounts Receivable$59,686$53,180▼ $6,506
Prepaid Expenses and Deferred Charges$5,568$2,261▼ $3,307
Inventories for Sale or Use$2,067$2,027▼ $40
Total Assets$1,527,399$1,397,010▼ $130,389
Liabilities
Accounts Payable and Accrued Expenses$44,706$31,449▼ $13,257
Total Liabilities$44,706$31,449▼ $13,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,693$1,365,561▼ $117,132
Total Net Assets Fund Balance$1,482,693$1,365,561▼ $117,132
Total Liabilities and Net Assets / Fund Balance$1,527,399$1,397,010▼ $130,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,842$715,902$1,538,744
Equipment$100,122$635,615$735,737
Land$167,893-$167,893
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jayne WehmeyerPresident
Jason NewtonDirector
Jim WilsonDirector
Lloyd HultzDirector
Mike LoveDirector
Paul BoundsDirector
Paul OligschlaegerDirector
Ron SterrettDirector
David Swisher1st Vice Pres
Christy Stuckensneider2nd Vice Pres
Gary JonesAssistant Treasurer
Robin HultzSecretary
Paul GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,555
Program Service Revenue
$320,831
Investment Income
$935
Other Revenue
$23,166
All Other Contributions
$573,555
Change in Net Assets
$-117,132

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$219,478Thrift shop sales
Total Noncash Contributions$219,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$918,487
Total Revenue per Form 990
$918,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,305
Other Expenses$267,314
Total Fundraising Expense$4,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,394$33,408$4,248$684,050
Depreciation Depletion$73,531--$73,531
Occupancy$55,347$4,213-$59,560
Payroll Taxes$48,911$2,556$338$51,805
Insurance$46,624--$46,624
Other Employee Benefits$31,099-$30$31,129
Fees for Services Accounting-$7,800-$7,800
Office Expenses-$7,105-$7,105
Advertising$2,180$2,318-$4,498
Pension Plan Contributions$1,321--$1,321
Other Expenses$957$3,575-$957
Fees for Services Legal-$911-$911
Travel-$319-$319
Total Functional Expenses$968,798$62,205$4,616$1,035,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,619
Total Expenses per Audited Statements$1,035,619
Total Expenses per Form 990$1,035,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Directors meets with the Organization's external auditor to review the financial statements and Federal Form 990. After approval from the Board, the 990 is filed with the Internal Revenue Service. Approval of the 990 and auditor's report is recorded in the minutes of the Board of Directors meeting.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and key employees are required to annually submit an acknowledgement of the conflict of interest policy and any know conflicts with the organization. In addition, Board members are reuired to abstain on any vote where a potential conflict of interest may be present.”

Form 990, Part VI, Section B, line 15A

“The board of directors review the general manager annually, Compensation is determined using comparisons with other sheltered workshops throughout the State of Missouri and the performance of Handi-Shop. Compensation decisions are recorded in the minutes of the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Federal Forms 1023 and or 990 are available upon request by contacting the general manager. The Organization's Federal Form 990 is available at www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Information regarding the organization, it's governance and exemption documents is available upon request by contacting the general manager.”

Filing and Contact Details

Filer

EIN
23-7222368
Phone
5735811191

Signing Officer

Name
Kelly Polston
Title
General Manager
Phone
5735811191
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Polston
Formed
1972
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
0

Preparer

Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Handi-Shop, Inc. is a Missouri Not-for-Profit corporation which is generally exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. Future events may arise which could affect this tax-exempt status.”

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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OtherExpensesGrp/ProgramServicesAmt039400
IRS990/OtherExpensesGrp/ProgramServicesAmt123034
IRS990/OtherExpensesGrp/ProgramServicesAmt2957
IRS990/OtherExpensesGrp/TotalAmt039400
IRS990/OtherExpensesGrp/TotalAmt123034
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023166
IRS990/OtherRevenueTotalAmt023166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02556
IRS990/PayrollTaxesGrp/ProgramServicesAmt048911
IRS990/PayrollTaxesGrp/TotalAmt051805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01321
IRS990/PensionPlanContributionsGrp/TotalAmt01321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02261
IRS990/PrincipalOfficerNm0Kelly Polston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0283914
IRS990/PYOtherRevenueAmt04113
IRS990/PYProgramServiceRevenueAmt0505596
IRS990/PYRevenuesLessExpensesAmt0-156896
IRS990/PYSalariesCompEmpBnftPaidAmt0788100
IRS990/PYTotalExpensesAmt01072014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02779102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt01980696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980696
IRS990ScheduleA/TotalSupportAmt02028713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167893
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Handi-Shop, Inc. is a Missouri Not-for-Profit corporation which is generally exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. Future events may arise which could affect this tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090857
IRS990ScheduleD/TotalExpensesPerForm990Amt01035619
IRS990ScheduleD/TotalRevenuePerForm990Amt0918487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0219478
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets with the Organization's external auditor to review the financial statements and Federal Form 990. After approval from the Board, the 990 is filed with the Internal Revenue Service. Approval of the 990 and auditor's report is recorded in the minutes of the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees are required to annually submit an acknowledgement of the conflict of interest policy and any know conflicts with the organization. In addition, Board members are reuired to abstain on any vote where a potential conflict of interest may be present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review the general manager annually, Compensation is determined using comparisons with other sheltered workshops throughout the State of Missouri and the performance of Handi-Shop. Compensation decisions are recorded in the minutes of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Forms 1023 and or 990 are available upon request by contacting the general manager. The Organization's Federal Form 990 is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information regarding the organization, it's governance and exemption documents is available upon request by contacting the general manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527399
IRS990/TotalAssetsEOYAmt01397010
IRS990/TotalAssetsGrp/BOYAmt01527399
IRS990/TotalAssetsGrp/EOYAmt01397010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573555
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,010
Liabilities
$31,449
Net assets
$1,365,561
Revenue
$918,487
Expenses
$1,035,619
Net income
-$117,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$0.19$7.67$4.90$1.37$3.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.14$2.46$1.36$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.04$3.04$2.20$1.23$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$1.00$1.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.07$1.18$0.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.84$1.08$0.89$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.02$0.97$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.04$0.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$1.08$0.97$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.99$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.90$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.92$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.48$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$0.97
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223178667

501(c)3

Revenue$29,239
Assets$1,397,567

Revenue vs current organization

97% lower

Assets vs current organization

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