Civic Intelligence

Numana Inc.

990 • Fiscal year 2016 • EIN 26-1517019

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2018

Organization ProfileNUMANAINC.COM
PO Box 572El Dorado, KS 67042

(316) 452-5445

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,433

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,384,894

Down $131,780 (-8.7%) from 2015

Net Assets

Down

$1,303,813

Down $119,690 (-8.4%) from 2015

Liabilities

Down

$81,081

Down $12,090 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$875,597

Up $75,529 (+9.4%) from 2015

Expenses

Up

$1,009,086

Up $169,963 (+20%) from 2015

Net Income

Down

-$133,489

Down $94,434 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,611,859Liabilities 2010: $172,085Net Assets 2010: $2,439,7742010Assets 2011: $1,805,718Liabilities 2011: $88,682Net Assets 2011: $1,717,0362011Assets 2012: $1,361,711Liabilities 2012: $6,800Net Assets 2012: $1,354,9112012Assets 2013: $1,495,643Liabilities 2013: $49,318Net Assets 2013: $1,446,3252013Assets 2014: $1,593,553Liabilities 2014: $109,205Net Assets 2014: $1,484,3482014Assets 2015: $1,516,674Liabilities 2015: $93,171Net Assets 2015: $1,423,5032015Assets 2016: $1,384,894Liabilities 2016: $81,081Net Assets 2016: $1,303,8132016Assets 2017: $1,263,854Liabilities 2017: $74,841Net Assets 2017: $1,189,0132017Assets 2018: $1,134,712Liabilities 2018: $46,304Net Assets 2018: $1,088,4082018Assets 2019: $1,561,965Liabilities 2019: $417,136Net Assets 2019: $1,144,8292019Assets 2020: $1,065,003Liabilities 2020: $108,566Net Assets 2020: $956,4372020Assets 2021: $1,052,808Liabilities 2021: $139,743Net Assets 2021: $913,0652021Assets 2022: $882,455Liabilities 2022: $73,587Net Assets 2022: $808,8682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,384,894
Liabilities$81,081
Net Assets$1,303,813
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,990,2122010Expenses 2011: $1,504,1102011Expenses 2012: $1,103,5932012Revenue 2013: $1,011,642Expenses 2013: $945,534Net Income 2013: $66,1082013Revenue 2014: $753,943Expenses 2014: $907,873Net Income 2014: -$153,9302014Revenue 2015: $800,068Expenses 2015: $839,123Net Income 2015: -$39,0552015Revenue 2016: $875,597Expenses 2016: $1,009,086Net Income 2016: -$133,4892016Revenue 2017: $820,711Expenses 2017: $967,911Net Income 2017: -$147,2002017Revenue 2018: $841,673Expenses 2018: $895,262Net Income 2018: -$53,5892018Revenue 2019: $3,125,121Expenses 2019: $3,124,543Net Income 2019: $5782019Revenue 2020: $544,476Expenses 2020: $744,754Net Income 2020: -$200,2782020Revenue 2021: $575,010Expenses 2021: $665,293Net Income 2021: -$90,2832021Revenue 2022: $677,707Expenses 2022: $728,686Net Income 2022: -$50,9792022Revenue 2023: $143,211Expenses 2023: $950,227Net Income 2023: -$807,0162023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$875,597
Expenses$1,009,086
Net Income-$133,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2018
Return Version
2016v3.0
Gross Receipts
$875,597
Mission and Program Overview

Mission

Empowering people to serve the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,687$557,013▼ $32,674
Investments in Publicly Traded Securities$534,843$478,712▼ $56,131
Inventories for Sale or Use$271,238$228,220▼ $43,018
Savings and Temporary Cash Investments$79,198$79,433▲ $235
Prepaid Expenses and Deferred Charges$8,804$24,848▲ $16,044
Cash and Non-Interest-Bearing Accounts$32,904$16,668▼ $16,236
Total Assets$1,516,674$1,384,894▼ $131,780
Liabilities
Accounts Payable and Accrued Expenses$93,171$80,931▼ $12,240
Other Liabilities-$150-
Total Liabilities$93,171$81,081▼ $12,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,512$1,234,822▼ $119,690
Temporarily Rstr Net Assets$68,991$68,991→ $0
Total Net Assets Fund Balance$1,423,503$1,303,813▼ $119,690
Total Liabilities and Net Assets / Fund Balance$1,516,674$1,384,894▼ $131,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,379$67,255$399,634
Equipment$58,634$142,987$201,621
Land$166,000-$166,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay MillsExecutive DirectorFT$64,433$64,433

Board Members and Trustees

NameTitle
Dick a Morris IiiPresident
Kelly WrightVice President
Allison LockeMember
Jennifer ConradyMember
Mike KriewelMember
Tobey JohnsonSecretary
Steve PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,977
Program Service Revenue
$16,421
Investment Income
$15,199
Other Revenue
$0
All Other Contributions
$843,977
Change in Net Assets
$-133,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,597
Revenue Not Reported on Form 990
$13,799
Total Revenue per Audited Statements
$889,396
Total Revenue per Form 990
$875,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,950
Salaries, Compensation, and Employee Benefits$394,136
Total Fundraising Expense$112,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,964$37,026$66,044$282,034
Travel$68,746$0$7,638$76,384
Current Officers, Directors, Trustees, and Key Employees$19,330$25,773$19,330$64,433
Fees for Services Other$35,481$7,492$0$42,973
Depreciation Depletion$29,645$3,115$3,115$35,875
Payroll Taxes$18,581$5,850$8,001$32,432
Office Expenses$7,220$20,232$1,974$29,426
Occupancy$17,604$516$515$18,635
Other Expenses$1,845$15,766$0$17,611
Insurance$10,601$4,218$1,548$16,367
Other Employee Benefits$8,730$2,748$3,759$15,237
Fees for Service Investment Mgmnt Fees$0$4,893$0$4,893
Fees for Services Accounting$0$1,141$0$1,141
Advertising$0$850$13$863
Total Functional Expenses$766,381$130,194$112,511$1,009,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,086
Total Expenses per Audited Statements$1,009,086
Total Expenses per Form 990$1,009,086
International Activity

International Summary

Offices
0
Employees
0
Spending
$917,493

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFood Distribution00$562,439
East Asia and PacificProgram ServicesFood Distribution00$248,807
Sub-Saharan AfricaProgram ServicesFood Distribution00$106,247
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chase LockeSee Part VEmploymentNo$72,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Numana Inc
EIN
26-1517019
Phone
3164525445
Address
PO BOX 572, EL DORADO, KS 67042

Signing Officer

Name
Ashley Burns
Title
Executive Director
Phone
3164525445
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15,000

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is made available to each board member for review prior to filing.”

Pt VI, Line 12C

“Numana has adopted a conflict of interest policy to which all board members have agreed to abide by. A written agreement by each board member is completed annually.”

Pt VI, Line 19

“These documents are made available upon request.”

Pt VI, Line 8B

“The organization does not have committees separate from the governing board.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18584
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt046943
IRS990/PYOtherExpensesAmt0422114
IRS990/PYProgramServiceRevenueAmt016316
IRS990/PYRevenuesLessExpensesAmt0-39055
IRS990/PYSalariesCompEmpBnftPaidAmt0412009
IRS990/PYTotalExpensesAmt0839123
IRS990/PYTotalRevenueAmt0800068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt03753902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0243123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997025
IRS990ScheduleA/TotalSupportAmt04066790
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399634
IRS990ScheduleD/EquipmentGrp/BookValueAmt058634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201621
IRS990ScheduleD/ExpensesSubtotalAmt01009086
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt013799
IRS990ScheduleD/RevenueSubtotalAmt0875597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557013
IRS990ScheduleD/TotalExpensesPerForm990Amt01009086
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleD/TotalRevenuePerForm990Amt0875597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0106247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1248807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2562439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0917493
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0917493
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHASE LOCKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SON OF BOARD MEMBER ALLISON LOCKE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 1B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMANA HAS ADOPTED A CONFLICT OF INTEREST POLICY TO WHICH ALL BOARD MEMBERS HAVE AGREED TO ABIDE BY. A WRITTEN AGREEMENT BY EACH BOARD MEMBER IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES SEPARATE FROM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068991
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516674
IRS990/TotalAssetsEOYAmt01384894
IRS990/TotalAssetsGrp/BOYAmt01516674
IRS990/TotalAssetsGrp/EOYAmt01384894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843977

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,894
Liabilities
$81,081
Net assets
$1,303,813
Revenue
$875,597
Expenses
$1,009,086
Net income
-$133,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.95$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.13$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.84$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.75$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$2.99