Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2017 • EIN 27-3677974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,087

Up $98,133 (+71%) from 2016

Net Assets

Up

$235,981

Up $98,333 (+71%) from 2016

Liabilities

Down

$1,106

Down $200 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$434,589

Up $83,034 (+24%) from 2016

Expenses

Up

$336,256

Up $22,748 (+7.3%) from 2016

Net Income

Up

$98,333

Up $60,286 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$237,087
Liabilities$1,106
Net Assets$235,981
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$434,589
Expenses$336,256
Net Income$98,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$434,589
Mission and Program Overview

Mission

Provide beds for children that do not have them

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$86,989$113,809▲ $26,820
Cash and Non-Interest-Bearing Accounts$37,989$103,061▲ $65,072
Land, Buildings, and Equipment, Net$12,076$13,316▲ $1,240
Prepaid Expenses and Deferred Charges-$3,501-
Total Assets$138,954$237,087▲ $98,133
Other Assets Total$1,900$3,400▲ $1,500
Liabilities
Other Liabilities$1,306$1,106▼ $200
Total Liabilities$1,306$1,106▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$137,648$235,981▲ $98,333
Total Net Assets Fund Balance$137,648$235,981▲ $98,333
Total Liabilities and Net Assets / Fund Balance$138,954$237,087▲ $98,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,362$18,039-
Equipment$3,954--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BerryExecutive DirectorFT$51,692$51,692
Ronald CastorTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Amy HearstDirector
Anna FiniganDirector
Barbara LarsonDirector
David BrownDirector
Kelly ReinhardtDirector
Kevin CsmithDirector
Melissa SaubersDirector
Nikki KeiserDirector
Sarah HarringtonDirector
Scott FerrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$434,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149
All Other Contributions
$386,784
Change in Net Assets
$98,333

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$239,309
Salaries, Compensation, and Employee Benefits$87,775
Professional Fundraising Fees$9,172
Total Fundraising Expense$9,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$51,692$0$51,692
Other Salaries and Wages$29,264$4,255$0$33,519
All Other Expenses$17,557$2$0$17,559
Information Technology$0$10,332$0$10,332
Occupancy$9,276$0$0$9,276
Fees for Services Professional Fundraising--$9,172$9,172
Insurance$5,147$0$0$5,147
Fees for Services Accounting$0$3,600$0$3,600
Depreciation Depletion$2,714$0$0$2,714
Payroll Taxes$2,239$325$0$2,564
Office Expenses$0$868$0$868
Advertising$0$355$0$355
Travel$0$39$0$39
Total Functional Expenses$255,616$71,468$9,172$336,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,172
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$851
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
Jamie Berry
Title
Executive Director
Phone
8165479965
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Berry
Formed
2010
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
2
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 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 255616. 0. 434589.”

Form 990, Part IX, Line 24E

“Equipment rental 4059. 4059. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 2564. 2564. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“PRINTING 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 357. 357. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance wc 4004. 4004. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 938. 938. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1826. 1826. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 2285. 2285. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 819. 819. 0. 0.”

Raw XML AppendixShowing 400 of 513 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137648
IRS990/NetAssetsOrFundBalancesEOYAmt0235981
IRS990/NoncashContributionsAmt0206790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09276
IRS990/OccupancyGrp/TotalAmt09276
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0179970
IRS990/OtherExpensesGrp/ProgramServicesAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0179970
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt25846
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01306
IRS990/OtherLiabilitiesGrp/EOYAmt01106
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029264
IRS990/OtherSalariesAndWagesGrp/TotalAmt033519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt02239
IRS990/PayrollTaxesGrp/TotalAmt02564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03501
IRS990/PrincipalOfficerNm0JAMIE BERRY
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/ExpenseAmt0255616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223188
IRS990/PYOtherRevenueAmt0307
IRS990/PYRevenuesLessExpensesAmt038047
IRS990/PYSalariesCompEmpBnftPaidAmt080356
IRS990/PYTotalExpensesAmt0313508
IRS990/PYTotalProfFndrsngExpnsAmt09964
IRS990/PYTotalRevenueAmt0351555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01582162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582162
IRS990ScheduleA/TotalSupportAmt01582162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONICA STARR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013316
IRS990ScheduleD/TotalLiabilityAmt01106
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/ExplanationTxt2AUTOMOBILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOOLS & SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUMP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GENERAL AND ADMINISTRATIVE ACTIVITY 255616. 0. 434589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT RENTAL 4059. 4059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRACTORS 2564. 2564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS & MAINTENANCE 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINTING 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEALS & ENTERTAINMENT 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32POSTAGE & DELIVERY 357. 357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISCELLANEOUS 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35INSURANCE WC 4004. 4004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PROFESSIONAL FEES 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37LICENSES & PERMITS 938. 938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38UTILITIES 1826. 1826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PAYPAL FEES 2285. 2285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SUPPLIES 819. 819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,087
Liabilities
$1,106
Net assets
$235,981
Revenue
$434,589
Expenses
$336,256
Net income
$98,333
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