Civic Intelligence

Lincoln County Resource Board

990 • Fiscal year 2018 • EIN 35-2223180

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$352,671

Up $676 (+0.2%) from 2017

Net Assets

Up

$188,023

Up $33,840 (+22%) from 2017

Liabilities

Down

$164,648

Down $33,164 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$1,284,345

Down $86,038 (-6.3%) from 2017

Expenses

Down

$1,250,505

Down $174,510 (-12%) from 2017

Net Income

Up

$33,840

Up $88,472 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$352,671
Liabilities$164,648
Net Assets$188,023
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,284,345
Expenses$1,250,505
Net Income$33,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,284,345
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$218,455$255,387▲ $36,932
Accounts Receivable$132,651$94,810▼ $37,841
Prepaid Expenses and Deferred Charges-$1,941-
Land, Buildings, and Equipment, Net$889$533▼ $356
Total Assets$351,995$352,671▲ $676
Liabilities
Accounts Payable and Accrued Expenses$196,264$163,207▼ $33,057
Other Liabilities$1,548$1,441▼ $107
Total Liabilities$197,812$164,648▼ $33,164
Net Assets / Fund Balance
Unrestricted Net Assets$154,183$188,023▲ $33,840
Total Net Assets Fund Balance$154,183$188,023▲ $33,840
Total Liabilities and Net Assets / Fund Balance$351,995$352,671▲ $676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533$356$889
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Crider Health CenterCounseling1032 CROSSWINDS COURT, Wentzville, MO 63385$284,321
Preferred Family Healthcare INCTreatmentcounsel101 WEST COLLEGE ST, Troy, MO 63379$274,474
St Louis CounselingPsychiatrycounsel140 PROFESSIONAL PKWY, Troy, MO 63379$159,851
Sts Joachim And AnnCase Management101 W COLLEGE ST, Troy, MO 63379$158,591
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,896
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$33,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,345
Total Revenue per Audited Statements
$1,284,345
Total Revenue per Form 990
$1,284,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,186
Salaries, Compensation, and Employee Benefits$66,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,160,022$6,000-$1,166,022
Other Salaries and Wages-$50,460-$50,460
Other Employee Benefits-$11,999-$11,999
Occupancy-$5,921-$5,921
Fees for Services Accounting-$5,105-$5,105
Payroll Taxes-$3,860-$3,860
Advertising-$2,818-$2,818
Insurance-$2,084-$2,084
Conferences and Meetings-$1,380-$1,380
Office Expenses-$390-$390
Depreciation Depletion-$356-$356
Other Expenses-$110-$110
Total Functional Expenses$1,160,022$90,483$0$1,250,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,505
Total Expenses per Audited Statements$1,250,505
Total Expenses per Form 990$1,250,505
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$1,441
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
2019-11-14
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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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/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/TotalAmt02084
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533
IRS990/LandBldgEquipCostOrOtherBssAmt0889
IRS990/LegalDomicileStateCd0MO
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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/NetAssetsOrFundBalancesBOYAmt0154183
IRS990/NetAssetsOrFundBalancesEOYAmt0188023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05921
IRS990/OccupancyGrp/TotalAmt05921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011999
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherLiabilitiesGrp/BOYAmt01548
IRS990/OtherLiabilitiesGrp/EOYAmt01441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050460
IRS990/OtherSalariesAndWagesGrp/TotalAmt050460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/TotalAmt03860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PROGRAMMING. 5,458 UNITS PROVIDED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319776
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE TREATMENT PROVIDED THROUGH ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SCREENING, AND INPATIENT TREATMENT. 1,764 UNITS PROVIDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND INTERVENTION SERVICES PROVIDED, INCLUDING VIOLENCE AND SEXUAL ABUSE PROGRAMMING, DIAGNOSTIC AND SCREENING, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GENERAL EARLY EDUCATION. 2,336 UNITS PROVIDED IN 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt01359541
IRS990/PYRevenuesLessExpensesAmt0-54632
IRS990/PYSalariesCompEmpBnftPaidAmt065474
IRS990/PYTotalExpensesAmt01425015
IRS990/PYTotalRevenueAmt01370383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt06238413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01282796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01365512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01269600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01203823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01100557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06222288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06238413
IRS990ScheduleA/TotalSupportAmt06246403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/ExpensesSubtotalAmt01250505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01284345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533
IRS990ScheduleD/TotalExpensesPerForm990Amt01250505
IRS990ScheduleD/TotalLiabilityAmt01441
IRS990ScheduleD/TotalRevenuePerForm990Amt01284345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250505
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351995
IRS990/TotalAssetsEOYAmt0352671
IRS990/TotalAssetsGrp/BOYAmt0351995
IRS990/TotalAssetsGrp/EOYAmt0352671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01282896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197812
IRS990/TotalLiabilitiesEOYAmt0164648
IRS990/TotalLiabilitiesGrp/BOYAmt0197812
IRS990/TotalLiabilitiesGrp/EOYAmt0164648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154183

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,671
Liabilities
$164,648
Net assets
$188,023
Revenue
$1,284,345
Expenses
$1,250,505
Net income
$33,840
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
2018Detailed filing. Detailed filing data is available for this year.$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