Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2016 • EIN 27-3677974

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilesleepyheadbeds.org
4741 CentralKansas City, MO 64112

(816) 547-9965

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,188

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$138,954

Up $36,605 (+36%) from 2015

Net Assets

Up

$137,648

Up $38,047 (+38%) from 2015

Liabilities

Down

$1,306

Down $1,442 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$351,555

Up $50,244 (+17%) from 2015

Expenses

Up

$313,508

Up $232 (+0.1%) from 2015

Net Income

Up

$38,047

Up $50,012 (+418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $3,143Liabilities 2010: $2,056Net Assets 2010: $1,0872010Assets 2011: $60,560Liabilities 2011: $1,997Net Assets 2011: $58,5632011Assets 2012: $61,313Liabilities 2012: $1,902Net Assets 2012: $59,4112012Assets 2013: $112,089Liabilities 2013: $2,558Net Assets 2013: $109,5312013Assets 2014: $114,062Liabilities 2014: $2,496Net Assets 2014: $111,5662014Assets 2015: $102,349Liabilities 2015: $2,748Net Assets 2015: $99,6012015Assets 2016: $138,954Liabilities 2016: $1,306Net Assets 2016: $137,6482016Assets 2017: $237,087Liabilities 2017: $1,106Net Assets 2017: $235,9812017Assets 2018: $232,043Liabilities 2018: $1,702Net Assets 2018: $230,3412018Assets 2019: $228,289Liabilities 2019: $3,476Net Assets 2019: $224,8132019Assets 2020: $284,573Liabilities 2020: $43,438Net Assets 2020: $241,1352020Assets 2021: $521,971Liabilities 2021: $151,742Net Assets 2021: $370,2292021Assets 2022: $386,959Liabilities 2022: $9,138Net Assets 2022: $377,8212022Assets 2023: $446,224Liabilities 2023: $8,406Net Assets 2023: $437,8182023Assets 2024: $416,401Liabilities 2024: $0Net Assets 2024: $416,4012024Assets 2025: $432,920Liabilities 2025: $0Net Assets 2025: $432,9202025

Highlighted filing

2016

Assets$138,954
Liabilities$1,306
Net Assets$137,648
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $14,163Expenses 2010: $13,076Net Income 2010: $1,0872010Expenses 2011: $203,5612011Expenses 2012: $265,2812012Revenue 2013: $273,678Expenses 2013: $223,558Net Income 2013: $50,1202013Revenue 2014: $225,301Expenses 2014: $223,266Net Income 2014: $2,0352014Revenue 2015: $301,311Expenses 2015: $313,276Net Income 2015: -$11,9652015Revenue 2016: $351,555Expenses 2016: $313,508Net Income 2016: $38,0472016Revenue 2017: $434,589Expenses 2017: $336,256Net Income 2017: $98,3332017Revenue 2018: $504,667Expenses 2018: $510,307Net Income 2018: -$5,6402018Revenue 2019: $622,122Expenses 2019: $627,650Net Income 2019: -$5,5282019Revenue 2020: $1,031,444Expenses 2020: $1,015,119Net Income 2020: $16,3252020Revenue 2021: $666,535Expenses 2021: $537,441Net Income 2021: $129,0942021Revenue 2022: $627,274Expenses 2022: $619,682Net Income 2022: $7,5922022Revenue 2023: $514,833Expenses 2023: $448,731Net Income 2023: $66,1022023Revenue 2024: $512,628Expenses 2024: $533,736Net Income 2024: -$21,1082024Revenue 2025: $442,975Expenses 2025: $426,456Net Income 2025: $16,5192025

Highlighted filing

2016

Revenue$351,555
Expenses$313,508
Net Income$38,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$351,555
Mission and Program Overview

Mission

Provide beds for children that do not have them

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$72,149$86,989▲ $14,840
Cash and Non-Interest-Bearing Accounts$15,905$37,989▲ $22,084
Land, Buildings, and Equipment, Net$14,295$12,076▼ $2,219
Total Assets$102,349$138,954▲ $36,605
Other Assets Total-$1,900-
Liabilities
Other Liabilities$2,748$1,306▼ $1,442
Total Liabilities$2,748$1,306▼ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$99,601$137,648▲ $38,047
Total Net Assets Fund Balance$99,601$137,648▲ $38,047
Total Liabilities and Net Assets / Fund Balance$102,349$138,954▲ $36,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,076$15,325-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BerryExecutive DirectorFT$6,188$6,188
Kevin CsmithDirector-$3,600$3,600

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Anna FiniganDirector
Barbara LarsonDirector
David BrownDirector
Kelly ReinhardtDirector
Kevin KosterDirector
Melissa SaubersDirector
Nikki KeiserDirector
Ronald CastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$307
All Other Contributions
$323,619
Change in Net Assets
$38,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,188
Salaries, Compensation, and Employee Benefits$80,356
Total Fundraising Expense$12,768
Professional Fundraising Fees$9,964
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,752$9,145$0$38,897
Current Officers, Directors, Trustees, and Key Employees$0$36,188$0$36,188
Fees for Services Professional Fundraising--$9,964$9,964
Occupancy$9,550$0$0$9,550
All Other Expenses$4,075$5,108$0$9,183
Payroll Taxes$2,276$2,995$0$5,271
Insurance$0$5,139$0$5,139
Fees for Services Accounting$0$3,243$0$3,243
Advertising$0$0$2,804$2,804
Depreciation Depletion$2,219$0$0$2,219
Office Expenses$0$1,649$0$1,649
Other Expenses$982$0$0$982
Fees for Services Other$0$442$0$442
Total Functional Expenses$236,831$63,909$12,768$313,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,051
Due to Monica Starr$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sleepyhead Beds
EIN
27-3677974
Phone
8165479965
Address
4741 CENTRAL, KANSAS CITY, MO 64112

Signing Officer

Name
Sam Cook
Title
Executive Director
Phone
8165479965
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cook
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
300

Preparer

Firm
Ronald Castor Lc
Address
14221 METCALF AVE STE 200, OVERLAND PARK, KS 66223-3301
Preparer
Ronald Castor
Phone
9134699113
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“President has the power to elect or appoint the governing body”

Pt VI, Line 11B

“Return reviewed by board president before filing”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“AUTOMOBILE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MATERIALS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TOOLS & SMALL EQUIPMENT”

Form 990EZ, Part I, Line 16

“DUMP FEES”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“CONTINUING EDUCATION”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part III, Line 4D

“General and administrative activity 236831. 47446. 304109.”

Form 990, Part IX, Line 24E

“Equipment rental 444. 444. 0. 0.”

Form 990, Part IX, Line 24E

“Purchaed materials 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 868. 868. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2380. 0. 2380. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Telephone 985. 0. 985. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“INSURANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1024. 0. 1024. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 575. 575. 0. 0.”

Raw XML AppendixShowing 400 of 460 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE BABY PROGRAM - PROVIDING SAFE CRIBS TO BABY'S IN NEED
IRS990/ProgSrvcAccomActy3Grp/Desc0GIVE THE GIFT OF DREAMS - HOLIDAY/CHRISTMAS CHILD SPONSORSHIP PROGRAM WHERE PEOPLE COULD PICK A CHILD AND BUY BEDDING FOR THAT CHILD OR MAKE A DONATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0236831
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0304109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216251
IRS990/PYOtherRevenueAmt0168
IRS990/PYRevenuesLessExpensesAmt0-11965
IRS990/PYSalariesCompEmpBnftPaidAmt090400
IRS990/PYTotalExpensesAmt0313276
IRS990/PYTotalProfFndrsngExpnsAmt06625
IRS990/PYTotalRevenueAmt0301311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01415692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415692
IRS990ScheduleA/TotalSupportAmt01415692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONICA STARR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012076
IRS990ScheduleD/TotalLiabilityAmt01306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HAS THE POWER TO ELECT OR APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOOLS & SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUMP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GENERAL AND ADMINISTRATIVE ACTIVITY 236831. 47446. 304109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT RENTAL 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PURCHAED MATERIALS 1603. 1603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIRS & MAINTENANCE 868. 868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK CHARGES 2380. 0. 2380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30COMPUTER & INTERNET 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DUES & SUBSCRIPTIONS 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MEALS & ENTERTAINMENT 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE & DELIVERY 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE 985. 0. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MISCELLANEOUS 585. 585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PROFESSIONAL FEES 1024. 0. 1024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38LICENSES & PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39UTILITIES 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102349
IRS990/TotalAssetsEOYAmt0138954
IRS990/TotalAssetsGrp/BOYAmt0102349
IRS990/TotalAssetsGrp/EOYAmt0138954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02748
IRS990/TotalLiabilitiesEOYAmt01306
IRS990/TotalLiabilitiesGrp/BOYAmt02748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,954
Liabilities
$1,306
Net assets
$137,648
Revenue
$351,555
Expenses
$313,508
Net income
$38,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.51$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.03$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00