Civic Intelligence

Lincoln County Resource Board

990 • Fiscal year 2013 • EIN 35-2223180

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.LINCOLNCOUNTYKIDS.ORG
101 W College Suite 1-b63379

(636) 528-2490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$448,829

No earlier filing loaded for comparison.

Net Assets

$370,764

No earlier filing loaded for comparison.

Liabilities

$78,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

$1,007,571

No earlier filing loaded for comparison.

Expenses

$1,056,013

No earlier filing loaded for comparison.

Net Income

-$48,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2013: $448,829Liabilities 2013: $78,065Net Assets 2013: $370,7642013Assets 2014: $348,409Liabilities 2014: $66,083Net Assets 2014: $282,3262014Assets 2015: $276,146Liabilities 2015: $41,035Net Assets 2015: $235,1112015Assets 2016: $290,708Liabilities 2016: $81,893Net Assets 2016: $208,8152016Assets 2017: $351,995Liabilities 2017: $197,812Net Assets 2017: $154,1832017Assets 2018: $352,671Liabilities 2018: $164,648Net Assets 2018: $188,0232018Assets 2019: $407,645Liabilities 2019: $54,657Net Assets 2019: $352,9882019Assets 2020: $820,961Liabilities 2020: $274,960Net Assets 2020: $546,0012020Assets 2021: $1,105,660Liabilities 2021: $875,000Net Assets 2021: $230,6602021Assets 2022: $1,402,860Liabilities 2022: $1,056,318Net Assets 2022: $346,5422022Assets 2024: $682,464Liabilities 2024: $1,429,875Net Assets 2024: -$747,4112024

Highlighted filing

2013

Assets$448,829
Liabilities$78,065
Net Assets$370,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,007,571Expenses 2013: $1,056,013Net Income 2013: -$48,4422013Revenue 2014: $1,102,643Expenses 2014: $1,191,081Net Income 2014: -$88,4382014Revenue 2015: $1,213,037Expenses 2015: $1,260,252Net Income 2015: -$47,2152015Revenue 2016: $1,273,250Expenses 2016: $1,299,546Net Income 2016: -$26,2962016Revenue 2017: $1,370,383Expenses 2017: $1,425,015Net Income 2017: -$54,6322017Revenue 2018: $1,284,345Expenses 2018: $1,250,505Net Income 2018: $33,8402018Revenue 2019: $1,459,614Expenses 2019: $1,294,649Net Income 2019: $164,9652019Revenue 2020: $1,571,031Expenses 2020: $1,378,018Net Income 2020: $193,0132020Revenue 2021: $1,747,444Expenses 2021: $2,062,785Net Income 2021: -$315,3412021Revenue 2022: $1,832,847Expenses 2022: $1,716,965Net Income 2022: $115,8822022Revenue 2024: $1,902,459Expenses 2024: $2,633,346Net Income 2024: -$730,8872024

Highlighted filing

2013

Revenue$1,007,571
Expenses$1,056,013
Net Income-$48,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,571
Mission and Program Overview

Mission

To develop and implement a comprehensive system of care for children and families in lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,369$335,285▼ $23,084
Accounts Receivable$74,156$82,017▲ $7,861
Land, Buildings, and Equipment, Net-$2,313-
Total Assets$449,432$448,829▼ $603
Other Assets Total$16,907$29,214▲ $12,307
Liabilities
Accounts Payable and Accrued Expenses$28,768$75,834▲ $47,066
Other Liabilities$1,458$2,231▲ $773
Total Liabilities$30,226$78,065▲ $47,839
Net Assets / Fund Balance
Unrestricted Net Assets$419,206$370,764▼ $48,442
Total Net Assets Fund Balance$419,206$370,764▼ $48,442
Total Liabilities and Net Assets / Fund Balance$449,432$448,829▼ $603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,313-$2,313
Other Assets Org$958--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Melba HoustonChair
Kristin GentryVice Chair
Adam BurkemperDirector
Barb WehdeDirector
Charles KemperDirector
Christine HeintzelmanDirector
Glenda FitzgeraldDirector
Jim PriceDirector
Kathy BoessenDirector
Margie BeckmannDirector
Michele NeblockDirector
Nancy BehlmannDirector
Rod BarnhillDirector
David ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Family Healthcare INCTreatmentcounsel-$279,137
Crider Health CenterCounseling-$235,013
Sts Joachim And AnnCase Management-$136,792
Catholic Family ServicesPsychiatrycounsel-$118,098
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,671
Program Service Revenue
$0
Investment Income
$1,900
Other Revenue
$0
All Other Contributions
$1,359
Change in Net Assets
$-48,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,571
Total Revenue per Audited Statements
$1,007,571
Total Revenue per Form 990
$1,007,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,410
Salaries, Compensation, and Employee Benefits$65,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$965,708$1,000-$966,708
Other Salaries and Wages-$53,529-$53,529
Other Employee Benefits-$7,979-$7,979
Fees for Services Accounting-$7,571-$7,571
Office Expenses-$5,657-$5,657
Travel-$4,155-$4,155
Payroll Taxes-$4,095-$4,095
Occupancy-$2,694-$2,694
Insurance-$1,739-$1,739
Advertising-$697-$697
Other Expenses-$186-$186
Depreciation Depletion-$178-$178
Total Functional Expenses$965,708$90,305$0$1,056,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,013
Total Expenses per Audited Statements$1,056,013
Total Expenses per Form 990$1,056,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The irs form 990 is compiled by an independent accounting firm. It is reviewed by the executive director, chair of the board, and chair of the finance committee prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Trustees of the board are not allowed to vote on any matter that would involve a conflict of interest. They may not serve on the board if they are an employee, trustee, or contractee of any agency funded by the board. An individual related to a board member within the third degree by blood or marriage may not be employed by the organization.”

CEO executive director top management comp Part VI line 15A

“A separate committee of the board evaluates the director annually and sets compensation appropriate to performance and local comparability.”

Governing documents etc available to public Part VI line 19

“Interested parties may request the governing documents, conflict of interest policy, and financial statements by contacting the board or executive director, or via the website.”

Filing and Contact Details

Filer

EIN
35-2223180

Signing Officer

Name
Melba Houston
Title
Chair
Phone
6365282490
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Preparer
Sarah Burkemper
Phone
6364622170
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Statement ix, 11g:this represents payments to agencies for direct psychiatric, counseling, and school-based prevention and intervention services. The board does not directly provide any of these services but instead contracts them out to make sure that these services are available to the community. See list of independent contractors for additional information.”

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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT A COMPREHENSIVE SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN LINCOLN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419206
IRS990/NetAssetsOrFundBalancesEOYAmt0370764
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02694
IRS990/OccupancyGrp/TotalAmt02694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OfficeExpensesGrp/TotalAmt05657
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07979
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DART EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
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IRS990/OtherExpensesGrp/TotalAmt1186
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053529
IRS990/OtherSalariesAndWagesGrp/TotalAmt053529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/TotalAmt04095
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-BASED MENTAL HEALTH SERVICES PROVIDED TO 137 STUDENTS . 99% OF STUDENTS REMAINED IN SCHOOL, AND 95% ACHIEVED 75% OR HIGHER ON THEIR TREATMENT PLAN. 98% OF STUDENTS WERE FREE FROM LAW ENFORCEMENT/JUVENILE JUSTICE INVOLVEMENT. FOR THE FIRST TIME, THE PROGRAM PROVIDED FOR NON-SERIOUS EMOTIONAL DISORDER STUDENTS WITH A CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151020
IRS990/ProgSrvcAccomActy3Grp/Desc040 CHILDREN IN HOMELESS FAMILIES AND 419 CHILDREN IN AT-RISK FAMILIES WERE SERVED. 100% OF CHILDREN WERE ENROLLED IN SCHOOL WITHIN 14 DAYS. 100% HAD SCREENINGS FOR PHYSICAL AND MENTAL STATUS WITHIN 30 DAYS. 80% OF CHILDREN WERE IN STABLE HOUSING WITHIN SIX MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SERVICES, INCLUDING COUNSELING, CASE MANAGEMENT, RESPITE CARE, OUTPATIENT PSYCHIATRIC SERVICES, PREVENTATIVE SCHOOL-BASED SERVICES, EARLY-INTERVENTION AND POSITIVE PARENTING, FAMILY ADVOCATE, AND SUPERVISED VISITATION. OVER 7,800 STUDENTS AND FAMILIES RECEIVED SERVICES IN THESE OTHER CATEGORIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005671
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01007571
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IRS990/ReconcilationRevenueExpnssAmt0-48442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04927780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01004312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0986491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0962151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0941258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0957783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04851995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04927780
IRS990ScheduleA/TotalSupportAmt04940780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02313
IRS990ScheduleD/ExpensesSubtotalAmt01056013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID MATCHING FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01007571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029214
IRS990ScheduleD/TotalExpensesPerForm990Amt01056013
IRS990ScheduleD/TotalLiabilityAmt02231
IRS990ScheduleD/TotalRevenuePerForm990Amt01007571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS COMPILED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR OF THE BOARD, AND CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES OF THE BOARD ARE NOT ALLOWED TO VOTE ON ANY MATTER THAT WOULD INVOLVE A CONFLICT OF INTEREST. THEY MAY NOT SERVE ON THE BOARD IF THEY ARE AN EMPLOYEE, TRUSTEE, OR CONTRACTEE OF ANY AGENCY FUNDED BY THE BOARD. AN INDIVIDUAL RELATED TO A BOARD MEMBER WITHIN THE THIRD DEGREE BY BLOOD OR MARRIAGE MAY NOT BE EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SEPARATE COMMITTEE OF THE BOARD EVALUATES THE DIRECTOR ANNUALLY AND SETS COMPENSATION APPROPRIATE TO PERFORMANCE AND LOCAL COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES MAY REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY CONTACTING THE BOARD OR EXECUTIVE DIRECTOR, OR VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT IX, 11G:THIS REPRESENTS PAYMENTS TO AGENCIES FOR DIRECT PSYCHIATRIC, COUNSELING, AND SCHOOL-BASED PREVENTION AND INTERVENTION SERVICES. THE BOARD DOES NOT DIRECTLY PROVIDE ANY OF THESE SERVICES BUT INSTEAD CONTRACTS THEM OUT TO MAKE SURE THAT THESE SERVICES ARE AVAILABLE TO THE COMMUNITY. SEE LIST OF INDEPENDENT CONTRACTORS FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0448829
IRS990/TotalAssetsGrp/BOYAmt0449432
IRS990/TotalAssetsGrp/EOYAmt0448829
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056013
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,829
Liabilities
$78,065
Net assets
$370,764
Revenue
$1,007,571
Expenses
$1,056,013
Net income
-$48,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.43$0.75$1.90$2.63$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.35$1.83$1.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.88$0.23$1.75$2.06$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$1.57$1.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.46$1.29$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$1.28$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$1.37$1.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.01$1.06$0.05