Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2018 • EIN 27-3677974

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,154

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$232,043

Down $5,044 (-2.1%) from 2017

Net Assets

Down

$230,341

Down $5,640 (-2.4%) from 2017

Liabilities

Up

$1,702

Up $596 (+54%) from 2017

Revenue

Up

$504,667

Up $70,078 (+16%) from 2017

Expenses

Up

$510,307

Up $174,051 (+52%) from 2017

Net Income

Down

-$5,640

Down $103,973 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$232,043
Liabilities$1,702
Net Assets$230,341

Operations Trend

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

2018

Revenue$504,667
Expenses$510,307
Net Income-$5,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$504,667
Mission and Program Overview

Mission

Provide beds for children that do not have them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,061$146,362▲ $43,301
Land, Buildings, and Equipment, Net$13,316$43,785▲ $30,469
Inventories for Sale or Use$113,809$38,496▼ $75,313
Prepaid Expenses and Deferred Charges$3,501$0▼ $3,501
Total Assets$237,087$232,043▼ $5,044
Other Assets Total$3,400$3,400→ $0
Liabilities
Other Liabilities$1,106$1,702▲ $596
Total Liabilities$1,106$1,702▲ $596
Net Assets / Fund Balance
Unrestricted Net Assets$235,981$152,928▼ $83,053
Temporarily Rstr Net Assets-$77,413-
Total Net Assets Fund Balance$235,981$230,341▼ $5,640
Total Liabilities and Net Assets / Fund Balance$237,087$232,043▼ $5,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,785$29,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BerryExecutive DirectorFT$56,154$56,154
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
$504,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$568
All Other Contributions
$438,941
Change in Net Assets
$-5,640

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$387,131
Salaries, Compensation, and Employee Benefits$121,575
Professional Fundraising Fees$1,601
Total Fundraising Expense$1,601
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$60,794$0$60,794
Current Officers, Directors, Trustees, and Key Employees$0$56,154$0$56,154
Occupancy$24,500$0$0$24,500
All Other Expenses$20,424$1,201$0$21,625
Depreciation Depletion$11,493$0$0$11,493
Insurance$5,073$0$0$5,073
Office Expenses$0$4,853$0$4,853
Payroll Taxes$0$4,627$0$4,627
Fees for Services Accounting$0$3,600$0$3,600
Information Technology$0$1,926$0$1,926
Fees for Services Professional Fundraising--$1,601$1,601
Advertising$0$640$0$640
Travel$0$27$0$27
Total Functional Expenses$374,884$133,822$1,601$510,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,601
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$1,702
Due to Monica Starr$0
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Berry
Formed
2010
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8
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 990, Part III, Line 4D

General and administrative activity 374884. 0. 504667.

Form 990, Part IX, Line 24E

Equipment rental 1589. 1589. 0. 0.

Form 990, Part IX, Line 24E

Contractors 7667. 7667. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 195. 195. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 1201. 0. 1201. 0.

Form 990, Part IX, Line 24E

PRINTING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 238. 238. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 288. 288. 0. 0.

Form 990, Part IX, Line 24E

Purchased materials 3584. 3584. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 353. 353. 0. 0.

Form 990, Part IX, Line 24E

INSURANCE WC 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 4523. 4523. 0. 0.

Form 990, Part IX, Line 24E

Paypal fees 1017. 1017. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 850. 850. 0. 0.

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0297910
IRS990/OtherExpensesGrp/ProgramServicesAmt15598
IRS990/OtherExpensesGrp/ProgramServicesAmt29886
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0297910
IRS990/OtherExpensesGrp/TotalAmt15598
IRS990/OtherExpensesGrp/TotalAmt29886
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01106
IRS990/OtherLiabilitiesGrp/EOYAmt01702
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt060794
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE BABY PROGRAM - PROVIDING SAFE CRIBS TO BABY'S IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374884
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239309
IRS990/PYOtherRevenueAmt0149
IRS990/PYRevenuesLessExpensesAmt098333
IRS990/PYSalariesCompEmpBnftPaidAmt087775
IRS990/PYTotalExpensesAmt0336256
IRS990/PYTotalProfFndrsngExpnsAmt09172
IRS990/PYTotalRevenueAmt0434589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01811442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811442
IRS990ScheduleA/TotalSupportAmt01811442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029532
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONICA STARR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043785
IRS990ScheduleD/TotalLiabilityAmt01702
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/ExplanationTxt2GENERAL AND ADMINISTRATIVE ACTIVITY 374884. 0. 504667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 1589. 1589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 7667. 7667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1201. 0. 1201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASED MATERIALS 3584. 3584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE WC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 4523. 4523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL FEES 1017. 1017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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