Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2019 • EIN 27-3677974

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,354

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$228,289

Down $3,754 (-1.6%) from 2018

Net Assets

Down

$224,813

Down $5,528 (-2.4%) from 2018

Liabilities

Up

$3,476

Up $1,774 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$622,122

Up $117,455 (+23%) from 2018

Expenses

Up

$627,650

Up $117,343 (+23%) from 2018

Net Income

Up

-$5,528

Up $112 (+2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$228,289
Liabilities$3,476
Net Assets$224,813
Open 2019 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

2019

Revenue$622,122
Expenses$627,650
Net Income-$5,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$622,122
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$146,362$164,484▲ $18,122
Land, Buildings, and Equipment, Net$43,785$43,849▲ $64
Inventories for Sale or Use$38,496$15,556▼ $22,940
Prepaid Expenses and Deferred Charges$0--
Total Assets$232,043$228,289▼ $3,754
Other Assets Total$3,400$4,400▲ $1,000
Liabilities
Other Liabilities$1,702$3,476▲ $1,774
Total Liabilities$1,702$3,476▲ $1,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,928$208,238▲ $55,310
Net Assets With Donor Restrictions$77,413$16,575▼ $60,838
Total Net Assets Fund Balance$230,341$224,813▼ $5,528
Total Liabilities and Net Assets / Fund Balance$232,043$228,289▼ $3,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,849$49,856-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle T HolmesExecutive DirectorFT$8,354$8,354
Ronald CastorTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Amy HearstDirector
Barbara LarsonDirector
Bobby SweatDirector
Corey IqbalDirector
Gg OwensDirector
Jaime PallasDirector
Justin KnoxDirector
Kelly ReinhardtDirector
Patrick CarterDirector
Scott FerrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$622,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69
All Other Contributions
$550,502
Change in Net Assets
$-5,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$313,324Thrift
Total Noncash Contributions$313,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,760
Salaries, Compensation, and Employee Benefits$93,137
Professional Fundraising Fees$12,753
Total Fundraising Expense$12,753
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,078$3,720$0$119,798
Other Salaries and Wages$0$86,541$0$86,541
Occupancy$27,410$0$0$27,410
Depreciation Depletion$20,324$0$0$20,324
Fees for Services Professional Fundraising--$12,753$12,753
Payroll Taxes$0$6,596$0$6,596
Fees for Services Accounting$0$3,600$0$3,600
Information Technology$0$2,297$0$2,297
Office Expenses$0$1,725$0$1,725
Advertising$0$299$0$299
Travel$0$20$0$20
Total Functional Expenses$510,099$104,798$12,753$627,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,753
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$3,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Gayle T Holmes
Title
Executive Director
Phone
8165479965
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle T Holmes
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
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 and directors via email”

Pt VI, Line 15A

“Use of np connect and other industry metrics”

Form 990, Part III, Line 4D

“General and administrative activity 510099. 0. 622122.”

Form 990, Part IX, Line 24E

“Equipment rental 641. 641. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 65379. 65379. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3937. 3937. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3720. 0. 3720. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased materials 22618. 22618. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance wc 4584. 4584. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 4490. 4490. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5149. 5149. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Commission and fees 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6071. 6071. 0. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Shippin and delivery 1175. 1175. 0. 0.”

Form 990, Part IX, Line 24E

“TOOLS 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 208. 208. 0. 0.”

Raw XML AppendixShowing 400 of 502 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027410
IRS990/OccupancyGrp/TotalAmt027410
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt04400
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/ProgramServicesAmt0329090
IRS990/OtherExpensesGrp/ProgramServicesAmt15137
IRS990/OtherExpensesGrp/ProgramServicesAmt212060
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0329090
IRS990/OtherExpensesGrp/TotalAmt15137
IRS990/OtherExpensesGrp/TotalAmt212060
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01702
IRS990/OtherLiabilitiesGrp/EOYAmt03476
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt086541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06596
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0GAYLE T HOLMES
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/ExpenseAmt0510099
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387131
IRS990/PYOtherRevenueAmt0568
IRS990/PYRevenuesLessExpensesAmt0-5640
IRS990/PYSalariesCompEmpBnftPaidAmt0121575
IRS990/PYTotalExpensesAmt0510307
IRS990/PYTotalProfFndrsngExpnsAmt01601
IRS990/PYTotalRevenueAmt0504667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02209329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209329
IRS990ScheduleA/TotalSupportAmt02209329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049856
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043849
IRS990ScheduleD/TotalLiabilityAmt03476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0313324
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 AND DIRECTORS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF NP CONNECT AND OTHER INDUSTRY METRICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL AND ADMINISTRATIVE ACTIVITY 510099. 0. 622122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 65379. 65379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 3937. 3937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 3720. 0. 3720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & DELIVERY 371. 371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASED MATERIALS 22618. 22618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE WC 4584. 4584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 4490. 4490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 5149. 5149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL FEES 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMISSION AND FEES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 6071. 6071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDS 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SHIPPIN AND DELIVERY 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOOLS 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAINING 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,289
Liabilities
$3,476
Net assets
$224,813
Revenue
$622,122
Expenses
$627,650
Net income
-$5,528
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