Civic Intelligence

West Central Community Services Inc.

990 • Fiscal year 2018 • EIN 36-3188505

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 15, 2018

Organization Profilen/a
PO Box 620Monmouth, IL 61462-0620

(309) 734-3151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,228

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$496,826

Down $62,885 (-11%) from 2017

Net Assets

Down

$434,047

Down $50,708 (-10%) from 2017

Liabilities

Down

$62,779

Down $12,177 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$2,682,586

Up $155,195 (+6.1%) from 2017

Expenses

Up

$2,733,294

Up $203,142 (+8.0%) from 2017

Net Income

Down

-$50,708

Down $47,947 (-1737%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,789Liabilities 2010: $129,021Net Assets 2010: $530,7682010Assets 2011: $689,952Liabilities 2011: $73,727Net Assets 2011: $616,2252011Assets 2012: $605,552Liabilities 2012: $65,209Net Assets 2012: $540,3432012Assets 2013: $605,859Liabilities 2013: $29,684Net Assets 2013: $576,1752013Assets 2014: $577,191Liabilities 2014: $71,548Net Assets 2014: $505,6432014Assets 2015: $531,798Liabilities 2015: $59,826Net Assets 2015: $471,9722015Assets 2016: $503,071Liabilities 2016: $15,555Net Assets 2016: $487,5162016Assets 2017: $559,711Liabilities 2017: $74,956Net Assets 2017: $484,7552017Assets 2018: $496,826Liabilities 2018: $62,779Net Assets 2018: $434,0472018Assets 2019: $448,134Liabilities 2019: $69,935Net Assets 2019: $378,1992019Assets 2020: $481,358Liabilities 2020: $36,946Net Assets 2020: $444,4122020Assets 2021: $642,404Liabilities 2021: $337,818Net Assets 2021: $304,5862021Assets 2022: $492,581Liabilities 2022: $269,274Net Assets 2022: $223,3072022

Highlighted filing

2018

Assets$496,826
Liabilities$62,779
Net Assets$434,047
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,816,0672010Expenses 2011: $2,338,8162011Expenses 2012: $2,886,3792012Expenses 2013: $2,758,5922013Revenue 2014: $2,675,435Expenses 2014: $2,745,967Net Income 2014: -$70,5322014Revenue 2015: $2,842,596Expenses 2015: $2,876,267Net Income 2015: -$33,6712015Revenue 2016: $2,388,312Expenses 2016: $2,372,768Net Income 2016: $15,5442016Revenue 2017: $2,527,391Expenses 2017: $2,530,152Net Income 2017: -$2,7612017Revenue 2018: $2,682,586Expenses 2018: $2,733,294Net Income 2018: -$50,7082018Revenue 2019: $2,736,593Expenses 2019: $2,792,441Net Income 2019: -$55,8482019Revenue 2020: $2,772,799Expenses 2020: $2,706,586Net Income 2020: $66,2132020Revenue 2021: $2,818,580Expenses 2021: $2,915,174Net Income 2021: -$96,5942021Revenue 2022: $3,240,386Expenses 2022: $3,321,666Net Income 2022: -$81,2802022

Highlighted filing

2018

Revenue$2,682,586
Expenses$2,733,294
Net Income-$50,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,682,586
Mission and Program Overview

Mission

To improve the lives of low-income children by providing a comprehensive, family-focused child development program that includes services that enhance the growth and development of children and families through encouragement, nurturing, enducation and empowerment.

Where Children Can Succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,189$449,001▼ $14,188
Cash and Non-Interest-Bearing Accounts$39,834$21,990▼ $17,844
Prepaid Expenses and Deferred Charges$15,433$16,285▲ $852
Accounts Receivable$41,255$9,550▼ $31,705
Total Assets$559,711$496,826▼ $62,885
Liabilities
Accounts Payable and Accrued Expenses$74,956$62,779▼ $12,177
Total Liabilities$74,956$62,779▼ $12,177
Net Assets / Fund Balance
Unrestricted Net Assets$484,755$434,047▼ $50,708
Total Net Assets Fund Balance$484,755$434,047▼ $50,708
Total Liabilities and Net Assets / Fund Balance$559,711$496,826▼ $62,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,964$469,180$657,144
Equipment$205,037$391,030$596,067
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ReedExecutive DirectorFT$70,674$11,554$82,228
Jennifer StoneFiscal OfficerFT$19,509-$19,509

Board Members and Trustees

NameTitle
Megan GrantPresident
Alex HardinDirector
Angela LarkinsDirector
Clifford AdamDirector
Tara MarshallDirector
Thomas SiegelDirector
Tondi HunterDirector
Katie HillmanPolicy Council Rep
Jennifer RiceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,399
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$1,115
All Other Contributions
$1,289
Change in Net Assets
$-50,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$273,887Fair Value
Other Non Cash Contri Table12$167,038Fair Value
Other Non Cash Contri Table12$103,112Fair Value
Food Inventory12$30,957Fair Value
Total Noncash Contributions48$574,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,994
Total Revenue per Audited Statements
$3,257,580
Total Revenue per Form 990
$2,682,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,389
Other Expenses$697,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,252$28,800-$1,510,052
Other Employee Benefits$219,661$15,791-$235,452
Occupancy$138,396$598-$138,994
Payroll Taxes$126,023$8,934-$134,957
Current Officers, Directors, Trustees, and Key Employees$2,193$87,990-$90,183
Depreciation Depletion$72,612$348-$72,960
Pension Plan Contributions$60,589$4,156-$64,745
Insurance$36,874$269-$37,143
Other Expenses$21,468$310-$21,468
Fees for Services Accounting$17,265--$17,265
Fees for Services Other$10,621--$10,621
All Other Expenses$5,710--$5,710
Advertising$3,158--$3,158
Fees for Services Legal$2,819--$2,819
Travel$1,599--$1,599
Total Functional Expenses$2,586,098$147,196$0$2,733,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,308,288
Expenses per Audited Statements$2,733,294
Total Expenses per Form 990$2,733,294
Expenses Not Reported on Form 990$574,994
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Part VI, Section B, line 11B

“Copies of Federal Form 990 has been sent to each member of the board of directors for their review.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest are to be reported to the director of the organization.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and policies are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Community Services Inc
EIN
36-3188505
Phone
3097343151
Address
PO Box 620, Monmouth, IL 61462-0620

Signing Officer

Name
Megan Grant
Title
President
Phone
3097343151
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Reed
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"”

Raw XML AppendixShowing 400 of 458 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt04156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060589
IRS990/PensionPlanContributionsGrp/TotalAmt064745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016285
IRS990/PrincipalOfficerNm0Mary J Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02512821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02575
IRS990/PYOtherExpensesAmt0679176
IRS990/PYOtherRevenueAmt011995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2761
IRS990/PYSalariesCompEmpBnftPaidAmt01850976
IRS990/PYTotalExpensesAmt02530152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03047582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02830726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02673026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014235488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt014235488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03047582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02830726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02673026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014235488
IRS990ScheduleA/TotalSupportAmt014268600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0574994
IRS990ScheduleD/DonatedServicesUseFcltsAmt0574994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596067
IRS990ScheduleD/ExpensesNotReportedAmt0574994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02733294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/RevenueNotReportedAmt0574994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02682586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449001
IRS990ScheduleD/TotalExpensesPerForm990Amt02733294
IRS990ScheduleD/TotalRevenuePerForm990Amt02682586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03257580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03308288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030957
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Purchased Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0273887
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1167038
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2103112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Federal Form 990 has been sent to each member of the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are to be reported to the director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, financial statements and policies are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559711
IRS990/TotalAssetsEOYAmt0496826
IRS990/TotalAssetsGrp/BOYAmt0559711
IRS990/TotalAssetsGrp/EOYAmt0496826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02681399
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02586098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02733294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074956
IRS990/TotalLiabilitiesEOYAmt062779
IRS990/TotalLiabilitiesGrp/BOYAmt074956
IRS990/TotalLiabilitiesGrp/EOYAmt062779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434047
IRS990/TotalOtherCompensationAmt011554
IRS990/TotalProgramServiceExpensesAmt02586098
IRS990/TotalReportableCompFromOrgAmt090183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,826
Liabilities
$62,779
Net assets
$434,047
Revenue
$2,682,586
Expenses
$2,733,294
Net income
-$50,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$3.24$3.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$2.82$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.77$2.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.74$2.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$2.68$2.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.39$2.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.84$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.68$2.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$2.82