Civic Intelligence

Missouri Budget Project

990 • Fiscal year 2017 • EIN 26-0062334

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.MOBUDGET.ORG
One Campbell Plaza No 101 ASaint Louis, MO 63139

(314) 833-5111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,813

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$442,283

Up $208,032 (+89%) from 2016

Net Assets

Up

$442,283

Up $208,032 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$1,038,447

Up $392,213 (+61%) from 2016

Expenses

Up

$830,415

Up $341,718 (+70%) from 2016

Net Income

Up

$208,032

Up $50,495 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $207,944Liabilities 2011: $0Net Assets 2011: $207,9442011Assets 2012: $141,630Liabilities 2012: $0Net Assets 2012: $141,6302012Assets 2013: $149,066Liabilities 2013: $0Net Assets 2013: $149,0662013Assets 2014: $85,273Liabilities 2014: $0Net Assets 2014: $85,2732014Assets 2015: $76,714Liabilities 2015: $0Net Assets 2015: $76,7142015Assets 2016: $234,251Liabilities 2016: $0Net Assets 2016: $234,2512016Assets 2017: $442,283Liabilities 2017: $0Net Assets 2017: $442,2832017Assets 2018: $655,303Liabilities 2018: $129,984Net Assets 2018: $525,3192018Assets 2019: $512,525Liabilities 2019: $0Net Assets 2019: $512,5252019Assets 2020: $701,833Liabilities 2020: $0Net Assets 2020: $701,8332020Assets 2021: $1,085,046Liabilities 2021: $0Net Assets 2021: $1,085,0462021Assets 2022: $1,204,401Liabilities 2022: $0Net Assets 2022: $1,204,4012022Assets 2024: $1,182,740Liabilities 2024: $0Net Assets 2024: $1,182,7402024

Highlighted filing

2017

Assets$442,283
Liabilities$0
Net Assets$442,283
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,0152011Expenses 2012: $442,0132012Revenue 2013: $488,458Expenses 2013: $481,022Net Income 2013: $7,4362013Revenue 2014: $406,364Expenses 2014: $470,157Net Income 2014: -$63,7932014Revenue 2015: $542,883Expenses 2015: $551,442Net Income 2015: -$8,5592015Revenue 2016: $646,234Expenses 2016: $488,697Net Income 2016: $157,5372016Revenue 2017: $1,038,447Expenses 2017: $830,415Net Income 2017: $208,0322017Revenue 2018: $925,922Expenses 2018: $951,073Net Income 2018: -$25,1512018Revenue 2019: $1,220,706Expenses 2019: $1,053,506Net Income 2019: $167,2002019Revenue 2020: $1,063,417Expenses 2020: $874,109Net Income 2020: $189,3082020Revenue 2021: $1,256,585Expenses 2021: $873,372Net Income 2021: $383,2132021Revenue 2022: $1,210,512Expenses 2022: $1,091,157Net Income 2022: $119,3552022Revenue 2024: $1,365,186Expenses 2024: $1,310,414Net Income 2024: $54,7722024

Highlighted filing

2017

Revenue$1,038,447
Expenses$830,415
Net Income$208,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,038,447
Mission and Program Overview

Mission

Missouri budget project's (mbp) mission is to improve the quality of life for all missourians by informing public policy decisions through objective research and analysis of state budget, tax and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,400$435,293▲ $203,893
Cash and Non-Interest-Bearing Accounts$2,851$6,990▲ $4,139
Total Assets$234,251$442,283▲ $208,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,251$286,551▲ $52,300
Temporarily Rstr Net Assets-$155,732-
Total Net Assets Fund Balance$234,251$442,283▲ $208,032
Total Liabilities and Net Assets / Fund Balance$234,251$442,283▲ $208,032
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BlouinExecutive DirectorFT$84,727$8,086$92,813

Board Members and Trustees

NameTitle
Bill RickerPresident
Caroline BattlesVice President
Peter RugerVice President
Dayna StockDirector
Debra Hacke CottenDirector
Drsarah Martin-andersonDirector
Earl ShreckengastDirector
Jerry Jones JrDirector
Lottie WadeDirector
Scott LakinDirector
Jeanne JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,477
Program Service Revenue
$0
Investment Income
$755
Other Revenue
$215
All Other Contributions
$1,037,477
Change in Net Assets
$208,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,038,447
Total Revenue per Form 990
$1,038,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,808
Other Expenses$231,607
Total Fundraising Expense$16,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,422$37,938$16,387$433,747
Current Officers, Directors, Trustees, and Key Employees$84,181$8,632-$92,813
Fees for Services Other$84,265$8,426-$92,691
Travel$50,705$5,070-$55,775
Payroll Taxes$35,802$3,580-$39,382
Other Employee Benefits$29,878$2,988-$32,866
Information Technology$21,793$2,179-$23,972
Office Expenses$18,797$1,879-$20,676
Fees for Services Accounting-$6,213-$6,213
Occupancy$4,500$450-$4,950
Insurance$4,189$416-$4,605
Other Expenses$2,074$207-$2,281
Total Functional Expenses$734,192$79,836$16,387$830,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,415
Total Expenses per Audited Statements$830,415
Total Expenses per Form 990$830,415
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
Yes
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 is circulated to each board member for review and approval before it is filed.”

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

“Policies require an annual disclosure statement to be filed by board members and employees.”

Form 990, Part VI, Section B, Line 15

“The executive director proposes salary changes for the other staff to the board of directors who reviews and approves. The executive committee of the board performs an annual performance evaluation for the executive director. The full board approves the compensation package for the executive director based upon the results of the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Budget Project
EIN
26-0062334
Phone
3148335111
Address
ONE CAMPBELL PLAZA NO 101 A, SAINT LOUIS, MO 63139

Signing Officer

Name
Amy Blouin
Title
Executive Director
Phone
3148335111
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Blouin
Formed
2003
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Kids win mo: a coalition of organizations working together in a coordinated legislative and policy agenda for the benefit of children across missouri.”

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 83,124. Management and general expenses 8,312. Fundraising expenses 0. Total expenses 91,436. Bank and payroll fees: program service expenses 1,141. Management and general expenses 114. Fundraising expenses 0. Total expenses 1,255.”

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IRS990/PrincipalOfficerNm0AMY BLOUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: MBP PROVIDED PRESENTATIONS AT 78 COMMUNITY FORUMS, REACHING NEARLY EVERY CORNER OF MISSOURI IN 2017, INCLUDING BENTON, BRANSON, BUFFALO MO - DALLAS COUNTY, CAPE GIRARDEAU, COLUMBIA, HANNIBAL, INDEPENDENCE, JEFFERSON CITY, JOPLIN, KANSAS CITY, KIRKSVILLE, LAKE OZARK, MOBERLY, NEW MADRID, OSAGE BEACH, PINEVILLE, PLATTE COUNTY, ROLLA, SPRINGFIELD, ST. CHARLES, ST. JOSEPH, ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. PETERS. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY MEETINGS AND PUBLIC FORUMS, THE MBP PROVIDES MEDIA OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2017 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 1,258 CLIPS, TWITTER POSTS REACHED AS MANY AS 34,800, AND FACEBOOK POSTS REACHED AS MANY AS 67,343 PER MONTH. FACEBOOK SUPPORTERS CONTINUED TO INCREASE, GROWING BY 20% DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283710
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS WIN MO: A COALITION OF ORGANIZATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE WELL-BEING OF MISSOURI CHILDREN. KIDS WIN MO ADVOCATES FOR POLICIES THAT SUPPORT THE HEALTH, EDUCATION, SAFETY AND DEVELOPMENT OF CHILDREN AND THEIR FAMILIES, ESPECIALLY THOSE WHO ARE AT RISK BECAUSE OF POVERTY, ABUSE, NEGLECT, RACIAL INEQUITIES OR OTHER RISK FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PUBLIC POLICY AND EDUCATION ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt095288
IRS990/PYOtherRevenueAmt0428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157537
IRS990/PYSalariesCompEmpBnftPaidAmt0393409
IRS990/PYTotalExpensesAmt0488697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38650
IRS990ScheduleA/PublicSupportPY170Pct00.37100
IRS990ScheduleA/PublicSupportTotal170Amt01209623
IRS990ScheduleA/SubstantialContributorsTotAmt01916562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126185
IRS990ScheduleA/TotalSupportAmt03129443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04702
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0120
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0299
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0549
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05670
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt037391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024435
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023508
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0112263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0149562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt097739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt094031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0449048
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01758
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01122
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014525
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033631
IRS990ScheduleC/GrassrootsCeilingAmt0168395
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037391
IRS990ScheduleC/LobbyingCeilingAmt0673572
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0149562
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0814189
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011524
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0830415
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04702
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016226
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0830415
IRS990ScheduleD/TotalRevenuePerForm990Amt01038447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS WIN MO: A COALITION OF ORGANIZATIONS WORKING TOGETHER IN A COORDINATED LEGISLATIVE AND POLICY AGENDA FOR THE BENEFIT OF CHILDREN ACROSS MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES REQUIRE AN ANNUAL DISCLOSURE STATEMENT TO BE FILED BY BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROPOSES SALARY CHANGES FOR THE OTHER STAFF TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES. THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE RESULTS OF THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 83,124. MANAGEMENT AND GENERAL EXPENSES 8,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,436. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,141. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155732
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234251
IRS990/TotalAssetsEOYAmt0442283
IRS990/TotalAssetsGrp/BOYAmt0234251
IRS990/TotalAssetsGrp/EOYAmt0442283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01037477
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442283
IRS990/TotalOtherCompensationAmt08086
IRS990/TotalOtherProgSrvcExpenseAmt016226
IRS990/TotalProgramServiceExpensesAmt0734192
IRS990/TotalReportableCompFromOrgAmt084727
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,283
Liabilities
$0
Net assets
$442,283
Revenue
$1,038,447
Expenses
$830,415
Net income
$208,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.37$1.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.21$1.09$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.26$0.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.06$0.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.22$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$0.93$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$0.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.65$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.51