Civic Intelligence

Lincoln County Resource Board

990 • Fiscal year 2017 • EIN 35-2223180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.LINCOLNCOUNTYKIDS.ORG
101 W College Suite 5Troy, MO 63379

(636) 528-2490

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$351,995

Up $61,287 (+21%) from 2016

Net Assets

Down

$154,183

Down $54,632 (-26%) from 2016

Liabilities

Up

$197,812

Up $115,919 (+142%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$1,370,383

Up $97,133 (+7.6%) from 2016

Expenses

Up

$1,425,015

Up $125,469 (+9.7%) from 2016

Net Income

Down

-$54,632

Down $28,336 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$351,995
Liabilities$197,812
Net Assets$154,183
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,370,383
Expenses$1,425,015
Net Income-$54,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,370,383
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$168,353$218,455▲ $50,102
Accounts Receivable$115,269$132,651▲ $17,382
Land, Buildings, and Equipment, Net$1,245$889▼ $356
Total Assets$290,708$351,995▲ $61,287
Other Assets Total$5,841--
Liabilities
Accounts Payable and Accrued Expenses$80,398$196,264▲ $115,866
Other Liabilities$1,495$1,548▲ $53
Total Liabilities$81,893$197,812▲ $115,919
Net Assets / Fund Balance
Unrestricted Net Assets$208,815$154,183▼ $54,632
Total Net Assets Fund Balance$208,815$154,183▼ $54,632
Total Liabilities and Net Assets / Fund Balance$290,708$351,995▲ $61,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889-$889
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Crider Health CenterCounseling1032 CROSSWINDS COURT, Wentzville, MO 63385$354,494
Preferred Family Healthcare INCTreatmentcounsel101 WEST COLLEGE ST, Troy, MO 63379$306,346
Sts Joachim And AnnCase Management101 W COLLEGE ST, Troy, MO 63379$180,011
Catholic Family ServicesPsychiatrycounsel140 PROFESSIONAL PKWY, Troy, MO 63379$143,681
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,301
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$1,055
Change in Net Assets
$-54,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,383
Total Revenue per Audited Statements
$1,370,383
Total Revenue per Form 990
$1,370,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,541
Salaries, Compensation, and Employee Benefits$65,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,335,258$4,734-$1,339,992
Other Salaries and Wages-$48,984-$48,984
Other Employee Benefits-$12,743-$12,743
Occupancy-$5,867-$5,867
Fees for Services Accounting-$5,100-$5,100
Insurance-$3,932-$3,932
Payroll Taxes-$3,747-$3,747
Conferences and Meetings-$1,727-$1,727
Office Expenses-$1,160-$1,160
Advertising-$1,035-$1,035
Other Expenses-$372-$372
Depreciation Depletion-$356-$356
Total Functional Expenses$1,335,258$89,757$0$1,425,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,015
Total Expenses per Audited Statements$1,425,015
Total Expenses per Form 990$1,425,015
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
Accrued Liabilities$1,548
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 5, TROY, MO 63379

Signing Officer

Name
Kathy Boessen
Title
Chair
Phone
6365282490
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

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/InsuranceGrp/TotalAmt03932
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
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IRS990/IRPDocumentCnt05
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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
IRS990/NetAssetsOrFundBalancesBOYAmt0208815
IRS990/NetAssetsOrFundBalancesEOYAmt0154183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05867
IRS990/OccupancyGrp/TotalAmt05867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/TotalAmt01160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012743
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/TotalAmt0372
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt01548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048984
IRS990/OtherSalariesAndWagesGrp/TotalAmt048984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03747
IRS990/PayrollTaxesGrp/TotalAmt03747
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND INTERVENTION SERVICES PROVIDED, INCLUDING VIOLENCE AND SEXUAL ABUSE PROGRAMMING, DIAGNOSTIC AND SCREENING, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GENERAL EARLY EDUCATION. 4,376 UNITS PROVIDED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326851
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE TREATMENT PROVIDED THROUGH ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SCREENING, AND INPATIENT TREATMENT. 1,573 UNITS PROVIDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING AND PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PROGRAMMING. 1,535 UNITS PROVIDED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt01237372
IRS990/PYRevenuesLessExpensesAmt0-26296
IRS990/PYSalariesCompEmpBnftPaidAmt062174
IRS990/PYTotalExpensesAmt01299546
IRS990/PYTotalRevenueAmt01273250
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-54632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05958370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01365512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01269600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01203823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01100557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01004312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05943804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05958370
IRS990ScheduleA/TotalSupportAmt05966884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/ExpensesSubtotalAmt01425015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01370383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleD/TotalExpensesPerForm990Amt01425015
IRS990ScheduleD/TotalLiabilityAmt01548
IRS990ScheduleD/TotalRevenuePerForm990Amt01370383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425015
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290708
IRS990/TotalAssetsEOYAmt0351995
IRS990/TotalAssetsGrp/BOYAmt0290708
IRS990/TotalAssetsGrp/EOYAmt0351995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01369301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081893
IRS990/TotalLiabilitiesEOYAmt0197812
IRS990/TotalLiabilitiesGrp/BOYAmt081893
IRS990/TotalLiabilitiesGrp/EOYAmt0197812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt086925
IRS990/TotalProgramServiceExpensesAmt01335258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,995
Liabilities
$197,812
Net assets
$154,183
Revenue
$1,370,383
Expenses
$1,425,015
Net income
-$54,632
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
2017Detailed filing. Detailed filing data is available for this year.$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