Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2014 • EIN 43-0733936

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.PROJECTINC.ORG
2828 Brannon Avenue63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,177

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,781,946

Down $13,348 (-0.5%) from 2013

Net Assets

Down

$1,421,493

Down $3,049 (-0.2%) from 2013

Liabilities

Down

$1,360,453

Down $10,299 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$1,375,821

Up $263,452 (+24%) from 2013

Expenses

Up

$1,378,870

Up $222,481 (+19%) from 2013

Net Income

Up

-$3,049

Up $40,971 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2012: $2,928,458Liabilities 2012: $1,459,896Net Assets 2012: $1,468,5622012Assets 2013: $2,795,294Liabilities 2013: $1,370,752Net Assets 2013: $1,424,5422013Assets 2014: $2,781,946Liabilities 2014: $1,360,453Net Assets 2014: $1,421,4932014Assets 2015: $2,378,765Liabilities 2015: $1,003,788Net Assets 2015: $1,374,9772015Assets 2016: $2,499,066Liabilities 2016: $1,252,950Net Assets 2016: $1,246,1162016Assets 2017: $2,297,799Liabilities 2017: $1,187,927Net Assets 2017: $1,109,8722017Assets 2018: $2,263,794Liabilities 2018: $1,163,278Net Assets 2018: $1,100,5162018Assets 2019: $2,178,319Liabilities 2019: $1,219,249Net Assets 2019: $959,0702019Assets 2020: $2,304,608Liabilities 2020: $1,405,218Net Assets 2020: $899,3902020Assets 2021: $2,381,623Liabilities 2021: $1,150,504Net Assets 2021: $1,231,1192021Assets 2022: $2,491,040Liabilities 2022: $1,129,272Net Assets 2022: $1,361,7682022Assets 2023: $2,356,630Liabilities 2023: $1,065,934Net Assets 2023: $1,290,6962023Assets 2024: $2,524,079Liabilities 2024: $1,033,157Net Assets 2024: $1,490,9222024Assets 2025: $2,699,235Liabilities 2025: $960,804Net Assets 2025: $1,738,4312025

Highlighted filing

2014

Assets$2,781,946
Liabilities$1,360,453
Net Assets$1,421,493
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,502Expenses 2011: $1,773,347Net Income 2011: -$272,8452011Expenses 2012: $1,203,0052012Revenue 2013: $1,112,369Expenses 2013: $1,156,389Net Income 2013: -$44,0202013Revenue 2014: $1,375,821Expenses 2014: $1,378,870Net Income 2014: -$3,0492014Revenue 2015: $1,415,237Expenses 2015: $1,461,753Net Income 2015: -$46,5162015Revenue 2016: $1,437,397Expenses 2016: $1,566,258Net Income 2016: -$128,8612016Revenue 2017: $1,392,417Expenses 2017: $1,528,661Net Income 2017: -$136,2442017Revenue 2018: $1,509,156Expenses 2018: $1,518,512Net Income 2018: -$9,3562018Revenue 2019: $1,390,927Expenses 2019: $1,532,373Net Income 2019: -$141,4462019Revenue 2020: $1,307,049Expenses 2020: $1,366,729Net Income 2020: -$59,6802020Revenue 2021: $1,824,070Expenses 2021: $1,492,341Net Income 2021: $331,7292021Revenue 2022: $1,848,082Expenses 2022: $1,717,433Net Income 2022: $130,6492022Revenue 2023: $1,787,652Expenses 2023: $1,744,841Net Income 2023: $42,8112023Revenue 2024: $2,072,158Expenses 2024: $1,871,932Net Income 2024: $200,2262024Revenue 2025: $2,264,061Expenses 2025: $2,154,261Net Income 2025: $109,8002025

Highlighted filing

2014

Revenue$1,375,821
Expenses$1,378,870
Net Income-$3,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,375,821
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental retardation by providing long-term, dignified employment, and a foundation for quality social interaction while meeting or exceeding our customers' performance standards.

Job related assistance for the developmentally disabled. Project, inc. Provides job training and steady employment for adults with developmental disabilities who are unable to compete for jobs in the labor market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,816$1,792,270▼ $124,546
Cash and Non-Interest-Bearing Accounts$18,684$170,660▲ $151,976
Accounts Receivable$93,989$118,525▲ $24,536
Prepaid Expenses and Deferred Charges$22,460$23,937▲ $1,477
Savings and Temporary Cash Investments$45,886$21,007▼ $24,879
Inventories for Sale or Use$9,545$2,039▼ $7,506
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,795,294$2,781,946▼ $13,348
Other Assets Total$687,914$653,508▼ $34,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,118$1,178,015▼ $1,103
Accounts Payable and Accrued Expenses$93,891$113,910▲ $20,019
Unsecured Notes Loans Payable$97,743$68,528▼ $29,215
Total Liabilities$1,370,752$1,360,453▼ $10,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,542$1,421,493▼ $3,049
Total Net Assets Fund Balance$1,424,542$1,421,493▼ $3,049
Total Liabilities and Net Assets / Fund Balance$2,795,294$2,781,946▼ $13,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,499$300,335$1,519,834
Equipment$151,146$843,461$994,607
Land$372,748-$372,748
Leasehold Improvements$48,877$8,858$57,735
Other Assets Org$304,434--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BurridgeCEOFT$82,000$177$82,177

Board Members and Trustees

NameTitle
Leslie MilesBoard Chairman
Gary GrayBoard V. Chair
Anthony RibaudoDirector
Charlie MorganDirector
Connie LeinickeDirector
Don RothDirector
Erica OrrisonDirector
Jeffrey ParkerDirector
Lindsay DiakDirector
Maria KerfordDirector
Mike MinklerDirector
Rick RichterDirector
Sandra MasseyDirector
Sue PetersonDirector
William JohnsonDirector
Jean HoltonSecretary
Jeff CauseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,319
Program Service Revenue
$518,247
Investment Income
$139
Other Revenue
$351,116
All Other Contributions
$43,824
Change in Net Assets
$-3,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,515
Other Expenses$566,355
Total Fundraising Expense$1,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,151$230,130-$620,281
Depreciation Depletion$101,007--$101,007
Insurance$86,602$770-$87,372
Current Officers, Directors, Trustees, and Key Employees$52,119$29,881-$82,000
Other Employee Benefits$39,595$16,183-$55,778
Payroll Taxes$34,299$20,157-$54,456
Occupancy$51,036--$51,036
Office Expenses$35,890$9,297$1,166$46,353
Fees for Services Other$7,590$33,399-$40,989
Interest-$23,456-$23,456
Other Expenses$21,630$10,468-$10,468
All Other Expenses$5,338$2,035$303$7,676
Advertising-$4,238$167$4,405
Conferences and Meetings-$2,320-$2,320
Total Functional Expenses$979,310$397,924$1,636$1,378,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: the entire board is provided a copy prior to filing and select members of management and the finance committee perform a detailed review of the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part 1, line 1, description of organization mission:project inc. Provides job training and steady employment for adults with developmental disabilities who are unable to compete for jobs in the labor market.form 990, part vi, section b, line 12c: officers, directors and employees are made aware of the organization's written conflict of interest policy and of the requirement to disclose a conflict of interest.form 990, part vi, section b, line 15: the executive committee annually reviews and approves compensation of the executive director and key employees of the organization.form 990, part vi, section c, line 19: available upon request.”

Filing and Contact Details

Filer

EIN
43-0733936
Phone
3146473300

Signing Officer

Name
Matthew Burridge
Title
CEO
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
18

Preparer

Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the oversight process or selection process during the tax year.”

SCHEDULE R, PART V, LINES 1 & 2:

“There were no transactions exceeding $50,000 for any of the noted types of transactions for the fiscal year ended june 30, 2014.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the agency has evaluated the tax positions of the agency and believes that no uncertain tax positions exist for the agency at june 30,2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board V. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0462495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01375821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt086602
IRS990/InsuranceGrp/TotalAmt087372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023456
IRS990/InterestGrp/TotalAmt023456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02039
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01152654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792270
IRS990/LandBldgEquipCostOrOtherBssAmt02944924
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL RETARDATION BY PROVIDING LONG-TERM, DIGNIFIED EMPLOYMENT, AND A FOUNDATION FOR QUALITY SOCIAL INTERACTION WHILE MEETING OR EXCEEDING OUR CUSTOMERS' PERFORMANCE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01179118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178015
IRS990/NetAssetsOrFundBalancesBOYAmt01424542
IRS990/NetAssetsOrFundBalancesEOYAmt01421493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051036
IRS990/OccupancyGrp/TotalAmt051036
IRS990/OfficeExpensesGrp/FundraisingAmt01166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09297
IRS990/OfficeExpensesGrp/ProgramServicesAmt035890
IRS990/OfficeExpensesGrp/TotalAmt046353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0687914
IRS990/OtherAssetsTotalGrp/EOYAmt0653508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055778
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210468
IRS990/OtherExpensesGrp/ProgramServicesAmt0154053
IRS990/OtherExpensesGrp/ProgramServicesAmt121630
IRS990/OtherExpensesGrp/TotalAmt0154053
IRS990/OtherExpensesGrp/TotalAmt122519
IRS990/OtherExpensesGrp/TotalAmt214701
IRS990/OtherExpensesGrp/TotalAmt310468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345278
IRS990/OtherRevenueMiscGrp/ExclusionAmt13298
IRS990/OtherRevenueMiscGrp/ExclusionAmt22540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22540
IRS990/OtherRevenueTotalAmt0351116
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020157
IRS990/PayrollTaxesGrp/ProgramServicesAmt034299
IRS990/PayrollTaxesGrp/TotalAmt054456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518247
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS UNDER THE AUSPICIES OF THE PRODUCTIVE LIVING BOARD: ON-THE-JOB TRAINING PROGRAM (AVERAGE NUMBER OF EMPLOYEES IN THE PROGRAM VARIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350674
IRS990/PYOtherRevenueAmt0104861
IRS990/PYProgramServiceRevenueAmt0527216
IRS990/PYRevenuesLessExpensesAmt0-44020
IRS990/PYSalariesCompEmpBnftPaidAmt0805715
IRS990/PYTotalExpensesAmt01156389
IRS990/PYTotalRevenueAmt01112369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,781,946
Liabilities
$1,360,453
Net assets
$1,421,493
Revenue
$1,375,821
Expenses
$1,378,870
Net income
-$3,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.26$2.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.03$1.49$2.07$1.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.07$1.29$1.79$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.15$1.23$1.82$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.30$1.41$0.90$1.31$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$1.39$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.16$1.10$1.51$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.00$1.37$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$2.80$1.37$1.42$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.46$1.47$1.20
2011Summary only. Only limited summary data is available for this year.$2.99$1.44$1.56$1.50$1.77$0.27