Civic Intelligence

Tri-Ko Inc.

990 • Fiscal year 2013 • EIN 23-7440482

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.TRI-KO.COM

View Organization Page

301 1st Street66064

(913) 755-3025

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets40th percentile

Assets

Up

$6,125,921

Up $914,243 (+18%) from 2011

Net Assets

Up

$5,440,139

Up $1,043,464 (+24%) from 2011

Liabilities

Down

$685,782

Down $129,221 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

$6,524,959

No earlier filing loaded for comparison.

Expenses

Up

$6,056,555

Up $489,098 (+8.8%) from 2011

Net Income

$468,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,923,725Liabilities 2010: $902,771Net Assets 2010: $4,020,9542010Assets 2011: $5,211,678Liabilities 2011: $815,003Net Assets 2011: $4,396,6752011Assets 2013: $6,125,921Liabilities 2013: $685,782Net Assets 2013: $5,440,1392013Assets 2014: $6,488,983Liabilities 2014: $602,735Net Assets 2014: $5,886,2482014Assets 2015: $6,674,286Liabilities 2015: $3,503,002Net Assets 2015: $3,171,2842015Assets 2016: $7,433,655Liabilities 2016: $4,085,117Net Assets 2016: $3,348,5382016Assets 2017: $7,211,314Liabilities 2017: $3,885,060Net Assets 2017: $3,326,2542017Assets 2018: $7,000,215Liabilities 2018: $3,828,038Net Assets 2018: $3,172,1772018Assets 2019: $7,048,373Liabilities 2019: $3,884,437Net Assets 2019: $3,163,9362019Assets 2020: $8,652,527Liabilities 2020: $5,594,669Net Assets 2020: $3,057,8582020Assets 2022: $8,828,746Liabilities 2022: $4,452,384Net Assets 2022: $4,376,3622022Assets 2024: $10,252,986Liabilities 2024: $4,637,374Net Assets 2024: $5,615,6122024

Highlighted filing

2013

Assets$6,125,921
Liabilities$685,782
Net Assets$5,440,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,142,3042010Expenses 2011: $5,567,4572011Revenue 2013: $6,524,959Expenses 2013: $6,056,555Net Income 2013: $468,4042013Revenue 2014: $6,590,220Expenses 2014: $6,144,111Net Income 2014: $446,1092014Revenue 2015: $6,497,124Expenses 2015: $6,330,677Net Income 2015: $166,4472015Revenue 2016: $6,754,655Expenses 2016: $6,585,730Net Income 2016: $168,9252016Revenue 2017: $6,714,494Expenses 2017: $6,736,778Net Income 2017: -$22,2842017Revenue 2018: $6,635,945Expenses 2018: $6,678,371Net Income 2018: -$42,4262018Revenue 2019: $6,615,176Expenses 2019: $6,623,417Net Income 2019: -$8,2412019Revenue 2020: $6,768,228Expenses 2020: $6,874,306Net Income 2020: -$106,0782020Revenue 2022: $6,881,197Expenses 2022: $7,088,576Net Income 2022: -$207,3792022Revenue 2024: $7,754,175Expenses 2024: $7,600,910Net Income 2024: $153,2652024

Highlighted filing

2013

Revenue$6,524,959
Expenses$6,056,555
Net Income$468,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,524,959
Mission and Program Overview

Mission

Training and employment of mentally and physically handicapped

Training and employment of mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,942$2,710,560▼ $45,382
Savings and Temporary Cash Investments$2,229,632$2,626,419▲ $396,787
Accounts Receivable$578,287$615,459▲ $37,172
Prepaid Expenses and Deferred Charges$217$1,824▲ $1,607
Cash and Non-Interest-Bearing Accounts$475$475→ $0
Total Assets$5,730,679$6,125,921▲ $395,242
Other Assets Total$166,126$171,184▲ $5,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,487$365,811▼ $84,676
Other Liabilities$294,104$306,706▲ $12,602
Accounts Payable and Accrued Expenses$10,696$9,608▼ $1,088
Deferred Revenue$3,657$3,657→ $0
Total Liabilities$758,944$685,782▼ $73,162
Net Assets / Fund Balance
Unrestricted Net Assets$4,859,334$5,280,735▲ $421,401
Temporarily Rstr Net Assets$112,401$159,404▲ $47,003
Total Net Assets Fund Balance$4,971,735$5,440,139▲ $468,404
Total Liabilities and Net Assets / Fund Balance$5,730,679$6,125,921▲ $395,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,598,202$2,660,123$5,258,325
Land$66,012-$66,012
Buildings$46,346$5,116$51,462
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tom LikelyPresident
Barbara FoltzDirector
Daniel FolsomDirector
John MorseDirector
John WilsonDirector
Virginia McgeeDirector
Jimmy HaySecretary
Frances HayesTreasurer
Mary Alice KiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,071,079
Program Service Revenue
$441,765
Investment Income
$2,235
Other Revenue
$9,880
All Other Contributions
$4,152
Change in Net Assets
$468,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,524,959
Total Revenue per Audited Statements
$6,524,959
Total Revenue per Form 990
$6,524,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,679,434
Other Expenses$1,377,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,102$438,061-$3,441,163
Other Employee Benefits$642,758$83,122-$725,880
Payroll Taxes$275,088$47,485-$322,573
Insurance$92,918$223,595-$316,513
Depreciation Depletion$249,329$14,794-$264,123
Current Officers, Directors, Trustees, and Key Employees$60,813$129,005-$189,818
Office Expenses$125,807$32,066-$157,873
Travel$118,692$10,878-$129,570
All Other Expenses$99,930$24,227-$124,157
Other Expenses$24,731$-3,085-$21,646
Fees for Services Legal-$15,101-$15,101
Interest$14,411--$14,411
Fees for Services Accounting$3,334$7,600-$10,934
Occupancy$8,622$1,482-$10,104
Conferences and Meetings$2,759$5,025-$7,784
Advertising-$60-$60
Total Functional Expenses$5,004,944$1,051,611$0$6,056,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,056,555
Total Expenses per Audited Statements$6,056,555
Total Expenses per Form 990$6,056,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$167,913
Accrued Wages / Payroll Taxes$138,308
Accrued Interest Payable$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A complete copy o fthe proposed form 990 was submitted to the members of the finance committee of the board of trustees for review and discussion. Changes recommended by members of the finance committee have been incorporated into the form 990, and the finance committee recommended to the board of trustees that the return be filed as prepared.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionaire was distributed to and executed by all members of the board of trustees and by the executive director and chief financial officer as of the end of the year. Further all members of the board of trustees and the executive management team are residents of the communities served by tri-ko, inc., so it is relatively easy to monitor potential conflicts of interest. Tri-ko, inc. Does not have financial interest in any local businesses, and it has not made material purchases from any individual locally owned business.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees approves the compensation of the executive director. In doing so, they evaluate his performance and determine compensation for the next year.”

Form 990, Page 6, Part VI, Line 15B

“The executive director, in consultation with the executive committee, has established the compensation of the key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the corporate offices located at 301 1st street; osawatomie, ks 66064. Requests should be submitted to executive director at above address. Requested information will be provided within 30 business days. This information is also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
23-7440482
Phone
9137553025

Signing Officer

Name
Barbara Foltz
Title
President
Phone
9137553025
Signed
2014-06-15

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
251
Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/TotalAmt0322573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT & BOOKKEEPING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072928
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115762
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209826
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272928
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IRS990/PYContributionsGrantsAmt05937358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30316
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IRS990/PYOtherRevenueAmt010206
IRS990/PYProgramServiceRevenueAmt0452848
IRS990/PYRevenuesLessExpensesAmt0575059
IRS990/PYSalariesCompEmpBnftPaidAmt04662094
IRS990/PYTotalExpensesAmt05795037
IRS990/PYTotalRevenueAmt06370096
IRS990/ReconcilationRevenueExpnssAmt0468404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02626419
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0VENDING MACHINE 50,974
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05569993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05321460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05023004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04595312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04085253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024595022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt025524818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0186125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0185269
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0185269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0188015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0929796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05756118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05506729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05208122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04780581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04273268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025524818
IRS990ScheduleA/TotalSupportAmt026073225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt097140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0113567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0446571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051462
IRS990ScheduleD/ExpensesSubtotalAmt06056555
IRS990ScheduleD/LandGrp/BookValueAmt066012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02598202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02660123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05258325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES / PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06524959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710560
IRS990ScheduleD/TotalExpensesPerForm990Amt06056555
IRS990ScheduleD/TotalLiabilityAmt0306706
IRS990ScheduleD/TotalRevenuePerForm990Amt06524959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06524959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06056555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY O FTHE PROPOSED FORM 990 WAS SUBMITTED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. CHANGES RECOMMENDED BY MEMBERS OF THE FINANCE COMMITTEE HAVE BEEN INCORPORATED INTO THE FORM 990, AND THE FINANCE COMMITTEE RECOMMENDED TO THE BOARD OF TRUSTEES THAT THE RETURN BE FILED AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONAIRE WAS DISTRIBUTED TO AND EXECUTED BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AS OF THE END OF THE YEAR. FURTHER ALL MEMBERS OF THE BOARD OF TRUSTEES AND THE EXECUTIVE MANAGEMENT TEAM ARE RESIDENTS OF THE COMMUNITIES SERVED BY TRI-KO, INC., SO IT IS RELATIVELY EASY TO MONITOR POTENTIAL CONFLICTS OF INTEREST. TRI-KO, INC. DOES NOT HAVE FINANCIAL INTEREST IN ANY LOCAL BUSINESSES, AND IT HAS NOT MADE MATERIAL PURCHASES FROM ANY INDIVIDUAL LOCALLY OWNED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN DOING SO, THEY EVALUATE HIS PERFORMANCE AND DETERMINE COMPENSATION FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, HAS ESTABLISHED THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT 301 1ST STREET; OSAWATOMIE, KS 66064. REQUESTS SHOULD BE SUBMITTED TO EXECUTIVE DIRECTOR AT ABOVE ADDRESS. REQUESTED INFORMATION WILL BE PROVIDED WITHIN 30 BUSINESS DAYS. THIS INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159404
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05730679
IRS990/TotalAssetsEOYAmt06125921
IRS990/TotalAssetsGrp/BOYAmt05730679
IRS990/TotalAssetsGrp/EOYAmt06125921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06071079
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05004944
IRS990/TotalFunctionalExpensesGrp/TotalAmt06056555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758944
IRS990/TotalLiabilitiesEOYAmt0685782
IRS990/TotalLiabilitiesGrp/BOYAmt0758944
IRS990/TotalLiabilitiesGrp/EOYAmt0685782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04971735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05440139
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01035
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01035
IRS990/TotalProgramServiceExpensesAmt05004944
IRS990/TotalProgramServiceRevenueAmt0441765
IRS990/TotalRevenueGrp/ExclusionAmt0105877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,125,921
Liabilities
$685,782
Net assets
$5,440,139
Revenue
$6,524,959
Expenses
$6,056,555
Net income
$468,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.64$5.62$7.75$7.60$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$4.45$4.38$6.88$7.09$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$5.59$3.06$6.77$6.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$3.88$3.16$6.62$6.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.83$3.17$6.64$6.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.89$3.33$6.71$6.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.09$3.35$6.75$6.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.67$3.50$3.17$6.50$6.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.60$5.89$6.59$6.14$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.69$5.44$6.52$6.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.82$4.40$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.90$4.02$5.14