Civic Intelligence

Missouri Budget Project

990 • Fiscal year 2020 • EIN 26-0062334

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,792

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$701,833

Up $189,308 (+37%) from 2019

Net Assets

Up

$701,833

Up $189,308 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Down

$1,063,417

Down $157,289 (-13%) from 2019

Expenses

Down

$874,109

Down $179,397 (-17%) from 2019

Net Income

Up

$189,308

Up $22,108 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$701,833
Liabilities$0
Net Assets$701,833
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,063,417
Expenses$874,109
Net Income$189,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,063,417
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
Cash and Non-Interest-Bearing Accounts$512,525$701,833▲ $189,308
Total Assets$512,525$701,833▲ $189,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,175$570,583▲ $212,408
Net Assets With Donor Restrictions$154,350$131,250▼ $23,100
Total Net Assets Fund Balance$512,525$701,833▲ $189,308
Total Liabilities and Net Assets / Fund Balance$512,525$701,833▲ $189,308
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BlouinExecutive DirectorFT$98,369$9,423$107,792

Board Members and Trustees

NameTitle
Caroline BattlesChair
Jerry Jones JrVice-chair
Bill MckennaDirector
Bill RickerDirector
Dayna StockDirector
Earl ShreckengastDirector
Jay HardenbrookDirector
Linda Summlin AitchDirector
Sarah StarnesDirector
Drsarah MartinSecretary
Susan StepletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,391
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$20,638
All Other Contributions
$951,391
Change in Net Assets
$189,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,063,417
Total Revenue per Form 990
$1,063,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,684
Other Expenses$372,425
Total Fundraising Expense$10,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,838$31,733$5,654$349,225
Fees for Services Other$266,575$26,746$3,675$296,996
Current Officers, Directors, Trustees, and Key Employees$98,369$9,423-$107,792
Other Employee Benefits$25,790$2,587$355$28,732
Payroll Taxes$14,303$1,435$197$15,935
Information Technology$12,548$1,259$173$13,980
Fees for Services Accounting$10,322$1,036$142$11,500
Travel$9,758$979$135$10,872
Occupancy$4,728$474$65$5,267
Insurance$3,340$335$46$3,721
Other Expenses$2,368$238$33$2,639
Office Expenses$1,984$199$27$2,210
All Other Expenses$429$43$6$478
Total Functional Expenses$784,578$78,717$10,814$874,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,109
Total Expenses per Audited Statements$874,109
Total Expenses per Form 990$874,109
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 35% controlled entity
No
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
2021-09-07
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
6
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 IX, Line 11G

“Outside consultants: program service expenses 265,370. Management and general expenses 26,625. Fundraising expenses 3,658. Total expenses 295,653. Bank fees: program service expenses 1,205. Management and general expenses 121. Fundraising expenses 17. Total expenses 1,343.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

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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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt010749
IRS990/OtherExpensesGrp/ProgramServicesAmt17494
IRS990/OtherExpensesGrp/ProgramServicesAmt23983
IRS990/OtherExpensesGrp/ProgramServicesAmt32368
IRS990/OtherExpensesGrp/TotalAmt011975
IRS990/OtherExpensesGrp/TotalAmt18349
IRS990/OtherExpensesGrp/TotalAmt24438
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN WORK-KIDS WIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1638
IRS990/OtherRevenueTotalAmt020638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt014303
IRS990/PayrollTaxesGrp/TotalAmt015935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BLOUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: MBP PROVIDED PRESENTATIONS AT 58 COMMUNITY FORUMS IN 2020, REACHING DIVERSE AUDIENCES THROUGHOUT THE STATE. THE PRESENTATIONS WERE PROVIDED AT CONFERENCES, COMMUNITY FORUMS AND MEETINGS. 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 2020 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 553 MEDIA CLIPS. MBP'S SOCIAL MEDIA PLATFORMS REACH AS MANY AS 159,313 MISSOURIANS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374682
IRS990/ProgSrvcAccomActy3Grp/Desc0COVER OUR KIDS: MBP PARTNERED WITH KIDS WIN MISSOURI AND THE MISSOURI COALITION OF CHILDREN'S AGENCIES TO CONDUCT ANALYSIS AND OUTREACH TO RAISE AWARENESS OF POLICY ISSUES IMPACTING CHILD HEALTH COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199056
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt0336650
IRS990/PYOtherRevenueAmt016289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167200
IRS990/PYSalariesCompEmpBnftPaidAmt0517800
IRS990/PYTotalExpensesAmt01053506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49260
IRS990ScheduleA/PublicSupportPY170Pct00.39710
IRS990ScheduleA/PublicSupportTotal170Amt02456162
IRS990ScheduleA/SubstantialContributorsTotAmt02397188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853350
IRS990ScheduleA/TotalSupportAmt04985726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt019947
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt019921
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04702
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt054856
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045088
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0163423
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0156116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0180351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0167661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0149562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0653690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt047376
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030586
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025155
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0119343
IRS990ScheduleC/GrassrootsCeilingAmt0245135
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039029
IRS990ScheduleC/LobbyingCeilingAmt0980535
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0156116
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0826733
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027429
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0874109
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt019947
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt047376
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0874109
IRS990ScheduleD/TotalRevenuePerForm990Amt01063417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES REQUIRE AN ANNUAL DISCLOSURE STATEMENT TO BE FILED BY BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 265,370. MANAGEMENT AND GENERAL EXPENSES 26,625. FUNDRAISING EXPENSES 3,658. TOTAL EXPENSES 295,653. BANK FEES: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 1,343.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,833
Liabilities
$0
Net assets
$701,833
Revenue
$1,063,417
Expenses
$874,109
Net income
$189,308
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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