Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2022 • EIN 27-3677974

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$386,959

Down $135,012 (-26%) from 2021

Net Assets

Up

$377,821

Up $7,592 (+2.1%) from 2021

Liabilities

Down

$9,138

Down $142,604 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Down

$627,274

Down $39,261 (-5.9%) from 2021

Expenses

Up

$619,682

Up $82,241 (+15%) from 2021

Net Income

Down

$7,592

Down $121,502 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$386,959
Liabilities$9,138
Net Assets$377,821
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$627,274
Expenses$619,682
Net Income$7,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$627,274
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$493,244$368,432▼ $124,812
Land, Buildings, and Equipment, Net$15,146$7,178▼ $7,968
Inventories for Sale or Use$7,631$5,399▼ $2,232
Total Assets$521,971$386,959▼ $135,012
Other Assets Total$5,950$5,950→ $0
Liabilities
Unsecured Notes Loans Payable$145,000--
Other Liabilities$6,742$9,138▲ $2,396
Total Liabilities$151,742$9,138▼ $142,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,229$373,399▲ $153,170
Net Assets With Donor Restrictions$150,000$4,422▼ $145,578
Total Net Assets Fund Balance$370,229$377,821▲ $7,592
Total Liabilities and Net Assets / Fund Balance$521,971$386,959▼ $135,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,178$63,369-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle T HolmesExecutive DirectorFT$79,900-$79,900
Ronald CastorTreasurer--$3,990$3,990

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Akeela JohnsonDirector
Amy HearstDirector
Dee MaloneDirector
Jaime PallasDirector
Jennifer BeschDirector
John DoullDirector
Kris NeilsenDirector
Patrick CarterDirector
Sara OkeefeDirector
Scott FerrelDirector
Tresa RohrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$610,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,040
All Other Contributions
$447,117
Change in Net Assets
$7,592

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$154,800Thrift
Total Noncash Contributions$154,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,367
Salaries, Compensation, and Employee Benefits$207,315
Total Fundraising Expense$38,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,670$6,099$38,266$148,035
Other Salaries and Wages$109,053$0$0$109,053
Current Officers, Directors, Trustees, and Key Employees$39,950$43,940$0$83,890
Occupancy$34,835$0$0$34,835
Fees for Services Other$32,798$0$0$32,798
Other Expenses$17,208$0$0$17,208
Payroll Taxes$14,372$0$0$14,372
Depreciation Depletion$7,969$0$0$7,969
Information Technology$6,798$0$0$6,798
Interest$0$31$0$31
Total Functional Expenses$531,346$50,070$38,266$619,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,138
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
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle T Holmes
Formed
2010
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
300

Preparer

Firm
Ronald Castor Lc
Address
14221 METCALF AVE STE 200, OVERLAND PARK, KS 66223
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 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 26916. 26916. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2635. 2635. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5707. 0. 5707. 0.”

Form 990, Part IX, Line 24E

“GIFTS 392. 0. 392. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2871. 2871. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2918. 2918. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased materials 36114. 36114. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7739. 7739. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7222. 7222. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 13460. 13460. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 687. 687. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising -bingo 34516. 0. 0. 34516.”

Form 990, Part IX, Line 24E

“Fundraising - other 3750. 0. 0. 3750.”

Form 990, Part IX, Line 24E

“Refunds 2047. 2047. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 174. 174. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370229
IRS990/NetAssetsOrFundBalancesEOYAmt0377821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373399
IRS990/NoncashContributionsAmt0154800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034835
IRS990/OccupancyGrp/TotalAmt034835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0157353
IRS990/OtherExpensesGrp/ProgramServicesAmt17340
IRS990/OtherExpensesGrp/ProgramServicesAmt217208
IRS990/OtherExpensesGrp/TotalAmt0157353
IRS990/OtherExpensesGrp/TotalAmt17340
IRS990/OtherExpensesGrp/TotalAmt217208
IRS990/OtherLiabilitiesGrp/BOYAmt06742
IRS990/OtherLiabilitiesGrp/EOYAmt09138
IRS990/OtherRevenueTotalAmt017040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109053
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014372
IRS990/PayrollTaxesGrp/TotalAmt014372
IRS990/PoliticalCampaignActyInd0false
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/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0318045
IRS990/PYOtherRevenueAmt014556
IRS990/PYRevenuesLessExpensesAmt0129094
IRS990/PYSalariesCompEmpBnftPaidAmt0207787
IRS990/PYTotalExpensesAmt0537441
IRS990/PYTotalProfFndrsngExpnsAmt011609
IRS990/PYTotalRevenueAmt0666535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03353703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03353703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03353703
IRS990ScheduleA/TotalSupportAmt03353703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07178
IRS990ScheduleD/TotalLiabilityAmt09138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154800
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 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 26916. 26916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 2635. 2635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 5707. 0. 5707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2871. 2871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 2918. 2918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASED MATERIALS 36114. 36114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 7739. 7739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 7222. 7222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 13460. 13460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 687. 687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING -BINGO 34516. 0. 0. 34516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING - OTHER 3750. 0. 0. 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUNDS 2047. 2047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROMOTIONAL 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANOUS 174. 174. 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,959
Liabilities
$9,138
Net assets
$377,821
Revenue
$627,274
Expenses
$619,682
Net income
$7,592
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