Civic Intelligence

Lincoln County Resource Board

990 • Fiscal year 2014 • EIN 35-2223180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.LINCOLNCOUNTYKIDS.ORG
101 W College Suite 1-bTroy, MO 63379

(636) 528-2490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$348,409

Down $100,420 (-22%) from 2013

Net Assets

Down

$282,326

Down $88,438 (-24%) from 2013

Liabilities

Down

$66,083

Down $11,982 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$1,102,643

Up $95,072 (+9.4%) from 2013

Expenses

Up

$1,191,081

Up $135,068 (+13%) from 2013

Net Income

Down

-$88,438

Down $39,996 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$348,409
Liabilities$66,083
Net Assets$282,326
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$1,102,643
Expenses$1,191,081
Net Income-$88,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,102,643
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$335,285$237,773▼ $97,512
Accounts Receivable$82,017$94,397▲ $12,380
Land, Buildings, and Equipment, Net$2,313$1,957▼ $356
Total Assets$448,829$348,409▼ $100,420
Other Assets Total$29,214$14,282▼ $14,932
Liabilities
Accounts Payable and Accrued Expenses$75,834$64,308▼ $11,526
Other Liabilities$2,231$1,775▼ $456
Total Liabilities$78,065$66,083▼ $11,982
Net Assets / Fund Balance
Unrestricted Net Assets$370,764$282,326▼ $88,438
Total Net Assets Fund Balance$370,764$282,326▼ $88,438
Total Liabilities and Net Assets / Fund Balance$448,829$348,409▼ $100,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,957-$1,957
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Family Healthcare INCTreatmentcounsel101 WEST COLLEGE ST, Troy, MO 63379$321,774
Crider Health CenterCounseling1032 CROSSWINDS COURT, Wentzville, MO 63385$306,279
Sts Joachim And AnnCase Management101 W COLLEGE ST, Troy, MO 63379$155,947
Catholic Family ServicesPsychiatrycounsel140 PROFESSIONAL PKWY, Troy, MO 63379$142,478
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,315
Program Service Revenue
$0
Investment Income
$1,328
Other Revenue
$0
All Other Contributions
$757
Change in Net Assets
$-88,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,643
Total Revenue per Audited Statements
$1,102,643
Total Revenue per Form 990
$1,102,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,806
Salaries, Compensation, and Employee Benefits$57,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,100,679--$1,100,679
Other Salaries and Wages-$47,400-$47,400
Fees for Services Accounting-$5,930-$5,930
Other Employee Benefits-$5,890-$5,890
Office Expenses-$4,393-$4,393
Payroll Taxes-$3,985-$3,985
Occupancy-$3,388-$3,388
Advertising-$3,098-$3,098
Insurance-$1,764-$1,764
Conferences and Meetings-$1,371-$1,371
Other Expenses-$672-$672
Depreciation Depletion-$356-$356
Total Functional Expenses$1,100,679$90,402$0$1,191,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,081
Total Expenses per Audited Statements$1,191,081
Total Expenses per Form 990$1,191,081
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$1,775
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

Filer Name
Lincoln County Resource Board
EIN
35-2223180
Address
101 W COLLEGE SUITE 1-B, TROY, MO 63379

Signing Officer

Name
Melba Houston
Title
Chair
Phone
6365282490
Signed
2015-08-31
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

Firm
Sarah Burkemper CPA
Address
250 E Wood St, Troy, MO 63379
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/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01328
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IRS990/LegalDomicileStateCd0MO
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0282326
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/TotalAmt03388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/TotalAmt04393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05890
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IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1NEEDS ASSESSMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3672
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IRS990/OtherExpensesGrp/TotalAmt110200
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047400
IRS990/OtherSalariesAndWagesGrp/TotalAmt047400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/TotalAmt03985
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-BASED MENTAL HEALTH SERVICES PROVIDED TO 173 STUDENTS . 98% OF STUDENTS REMAINED IN SCHOOL, AND 96% OF STUDENTS WERE FREE FROM LAW ENFORCEMENT/JUVENILE JUSTICE INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209627
IRS990/ProgSrvcAccomActy3Grp/Desc0372 CHILDREN IN HOMELESS AND AT-RISK FAMILIES WERE SERVED. 100% OF CHILDREN WERE ENROLLED IN SCHOOL WITHIN 7 DAYS. 100% HAD SCREENINGS FOR PHYSICAL AND MENTAL STATUS WITHIN 30 DAYS. THE CARE PROVIDER WAS SUCCESSFUL IN KEEPING THE CHILDREN HEALTHY AND SAFE DURING THE HIGH-RISK PERIOD OF THE HOMELESSNESS AND STABILIZATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT PROVIDED TO 27 YOUTH. 93% GAINED KNOWLEDGE ABOUT SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. 87% HAD IMPROVED SCHOOL ENGAGEMENT OR PERFORMANCE. 80% SHOWED A REDUCTION IN EXPRESSION OF PSYCHIATRIC DSM AXIS 1 DIAGNOSIS SUCH AS SUBSTANCE USE, DEPRESSION, ETC...
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0990410
IRS990/PYRevenuesLessExpensesAmt0-48442
IRS990/PYSalariesCompEmpBnftPaidAmt065603
IRS990/PYTotalExpensesAmt01056013
IRS990/PYTotalRevenueAmt01007571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01004312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0986491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0962151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0941258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046239
IRS990ScheduleA/TotalSupportAmt05054310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01957
IRS990ScheduleD/ExpensesSubtotalAmt01191081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID MATCHING FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01102643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014282
IRS990ScheduleD/TotalExpensesPerForm990Amt01191081
IRS990ScheduleD/TotalLiabilityAmt01775
IRS990ScheduleD/TotalRevenuePerForm990Amt01102643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191081
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448829
IRS990/TotalAssetsEOYAmt0348409
IRS990/TotalAssetsGrp/BOYAmt0448829

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,409
Liabilities
$66,083
Net assets
$282,326
Revenue
$1,102,643
Expenses
$1,191,081
Net income
-$88,438
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