Civic Intelligence

Missouri Budget Project

990 • Fiscal year 2023 • EIN 26-0062334

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

5501 Delmar Boulevard Box 9 Box 9Saint Louis, MO 63112

(314) 518-8867

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,663

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,127,968

Down $76,433 (-6.3%) from 2022

Net Assets

Down

$1,127,968

Down $76,433 (-6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,289,096

Up $78,584 (+6.5%) from 2022

Expenses

Up

$1,365,529

Up $274,372 (+25%) from 2022

Net Income

Down

-$76,433

Down $195,788 (-164%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1,127,968Liabilities 2023: $0Net Assets 2023: $1,127,9682023Assets 2024: $1,182,740Liabilities 2024: $0Net Assets 2024: $1,182,7402024

Highlighted filing

2023

Assets$1,127,968
Liabilities$0
Net Assets$1,127,968

Operations Trend

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 2023: $1,289,096Expenses 2023: $1,365,529Net Income 2023: -$76,4332023Revenue 2024: $1,365,186Expenses 2024: $1,310,414Net Income 2024: $54,7722024

Highlighted filing

2023

Revenue$1,289,096
Expenses$1,365,529
Net Income-$76,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,289,096
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$1,204,401$1,127,968▼ $76,433
Total Assets$1,204,401$1,127,968▼ $76,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,401$1,127,968▼ $76,433
Total Net Assets Fund Balance$1,204,401$1,127,968▼ $76,433
Total Liabilities and Net Assets / Fund Balance$1,204,401$1,127,968▼ $76,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BlouinExecutive DirectorFT$130,000$12,663$142,663

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,030
Program Service Revenue
$0
Investment Income
$36,821
Other Revenue
$116,245
All Other Contributions
$1,136,030
Change in Net Assets
$-76,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,289,096
Total Revenue per Form 990
$1,289,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,214
Other Expenses$677,315
Total Fundraising Expense$40,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$580,071$2,332-$582,403
Comp Disqual Persons$357,774$80,200$19,435$457,409
Current Officers, Directors, Trustees, and Key Employees$130,000$12,663-$142,663
Payroll Taxes$45,879--$45,879
Other Employee Benefits$42,263--$42,263
Travel$22,239--$22,239
Fees for Services Accounting$12,000--$12,000
Information Technology$11,789--$11,789
Occupancy$3,118$2,332-$5,450
Insurance$4,814--$4,814
Office Expenses$1,340$2,332-$3,672
Other Expenses$661$0$0$661
Total Functional Expenses$1,224,812$99,859$40,858$1,365,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,529
Total Expenses per Audited Statements$1,365,529
Total Expenses per Form 990$1,365,529
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
3145188867
Address
5501 DELMAR BOULEVARD BOX 9 BOX 9, SAINT LOUIS, MO 63112

Signing Officer

Name
Amy Blouin
Title
President and CEO
Phone
3145188867
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Blouin
Formed
2003
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
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 570,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,927. Bank and payroll fees: program service expenses 2,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,957. Telephone: program service expenses 6,187. Management and general expenses 2,332. Fundraising expenses 0. Total expenses 8,519.

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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IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt021423
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19320
IRS990/OtherExpensesGrp/ProgramServicesAmt23544
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt021423
IRS990/OtherExpensesGrp/TotalAmt19320
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherExpensesGrp/TotalAmt3661
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12245
IRS990/OtherRevenueTotalAmt0116245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045879
IRS990/PayrollTaxesGrp/TotalAmt045879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BLOUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED OUTREACH THROUGH COMMUNITY FORUMS AND PROVIDED PRESENTATIONS AT 24 FORUMS IN 2023, REACHING DIVERSE AUDIENCES AROUND THE STATE. MBP'S OUTREACH THROUGH TRADITIONAL MEDIA RESULTED IN 111 MEDIA CLIPS IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348816
IRS990/ProgSrvcAccomActy3Grp/Desc0TAX JUSTICE: MBP PARTNERS WITH ACTION ST. LOUIS, MISSOURI JOBS WITH JUSTICE, MISSOURI RURAL CRISIS CENTER TO CONDUCT RESEARCH TO UNDERSTAND HOW MISSOURIANS THINK ABOUT STATE TAX AND BUDGET POLICIES AND THEIR IMPACT ON LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07293
IRS990/PYOtherExpensesAmt0436769
IRS990/PYOtherRevenueAmt02875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119355
IRS990/PYSalariesCompEmpBnftPaidAmt0654388
IRS990/PYTotalExpensesAmt01091157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05826216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40780
IRS990ScheduleA/PublicSupportPY170Pct00.44090
IRS990ScheduleA/PublicSupportTotal170Amt02500474
IRS990ScheduleA/SubstantialContributorsTotAmt03325742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05826216
IRS990ScheduleA/TotalSupportAmt06131316
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/CurrentYearAmt012693
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt016646
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt09090
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019947
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt058376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0176948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211553
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0184116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0156116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0707791
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt045861
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt043589
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028437
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt047376
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0165263
IRS990ScheduleC/GrassrootsCeilingAmt0265422
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052888
IRS990ScheduleC/LobbyingCeilingAmt01061687
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0211553
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01319667
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt033169
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01365529
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt012693
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt045862
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289096
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/TotalExpensesPerForm990Amt01365529
IRS990ScheduleD/TotalRevenuePerForm990Amt01289096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365529
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 570,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,927. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,957. TELEPHONE: PROGRAM SERVICE EXPENSES 6,187. MANAGEMENT AND GENERAL EXPENSES 2,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.29$1.37$0.08
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
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