Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2015 • EIN 43-0733936

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.PROJECTINC.ORG
2828 Brannon AvenueSt Louis, MO 63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,462

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,378,765

Down $403,181 (-14%) from 2014

Net Assets

Down

$1,374,977

Down $46,516 (-3.3%) from 2014

Liabilities

Down

$1,003,788

Down $356,665 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$1,415,237

Up $39,416 (+2.9%) from 2014

Expenses

Up

$1,461,753

Up $82,883 (+6.0%) from 2014

Net Income

Down

-$46,516

Down $43,467 (-1426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$2,378,765
Liabilities$1,003,788
Net Assets$1,374,977
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$1,415,237
Expenses$1,461,753
Net Income-$46,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,781,886
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$1,792,270$1,698,017▼ $94,253
Accounts Receivable$118,525$124,965▲ $6,440
Cash and Non-Interest-Bearing Accounts$170,660$118,915▼ $51,745
Savings and Temporary Cash Investments$21,007$100,152▲ $79,145
Prepaid Expenses and Deferred Charges$23,937$19,646▼ $4,291
Inventories for Sale or Use$2,039$2,039→ $0
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$2,781,946$2,378,765▼ $403,181
Other Assets Total$653,508$315,031▼ $338,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,015$891,091▼ $286,924
Accounts Payable and Accrued Expenses$113,910$112,697▼ $1,213
Unsecured Notes Loans Payable$68,528--
Total Liabilities$1,360,453$1,003,788▼ $356,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,493$1,358,975▼ $62,518
Temporarily Rstr Net Assets-$16,002-
Total Net Assets Fund Balance$1,421,493$1,374,977▼ $46,516
Total Liabilities and Net Assets / Fund Balance$2,781,946$2,378,765▼ $403,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,487$369,347$1,519,834
Equipment$128,792$890,438$1,019,230
Land$372,748-$372,748
Leasehold Improvements$45,990$11,745$57,735
Other Assets Org$315,031--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurridgeCEOFT$84,462$84,462

Board Members and Trustees

NameTitle
Mike MinklerPresident
Lindsay DiakVice President
Anthony RibaudoDirector
Charlie MorganDirector
Connie LeinickeDirector
Don RothDirector
Gary GrayDirector
Glenn Johnson SheffieldDirector
Leslie MilesDirector
Maria KerfordDirector
Rick RichterDirector
Sandra MasseyDirector
Sue PetersonDirector
William JohnsonDirector
Jean HoltonSecretary
Jeff CauseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,936
Program Service Revenue
$662,874
Investment Income
$-66,415
Other Revenue
$7,842
All Other Contributions
$342,199
Change in Net Assets
$-46,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,778
Other Expenses$479,975
Total Fundraising Expense$2,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,285$96,698-$781,983
Depreciation Depletion$87,989--$87,989
Current Officers, Directors, Trustees, and Key Employees$53,684$30,778-$84,462
Insurance$80,614$800-$81,414
Payroll Taxes$56,819$9,882-$66,701
Office Expenses$48,145$13,734$2,796$64,675
Fees for Services Other$24,692$31,313-$56,005
Other Employee Benefits$32,251$16,381-$48,632
Occupancy$44,182--$44,182
Interest-$13,092-$13,092
All Other Expenses$1,792$10,393-$12,185
Advertising-$8,505-$8,505
Other Expenses$6,050$1,758-$7,808
Conferences and Meetings-$3,047-$3,047
Total Functional Expenses$1,207,076$251,881$2,796$1,461,753
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

Filer Name
Project Inc
EIN
43-0733936
Phone
3146473300
Address
2828 BRANNON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Matthew Burridge
Title
CEO
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
1

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
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, 2015.”

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 30,2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-66649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0468737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt01781886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt080614
IRS990/InsuranceGrp/TotalAmt081414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013092
IRS990/InterestGrp/TotalAmt013092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02039
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698017
IRS990/LandBldgEquipCostOrOtherBssAmt02969547
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0366649
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/BOYAmt01178015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0891091
IRS990/NetAssetsOrFundBalancesBOYAmt01421493
IRS990/NetAssetsOrFundBalancesEOYAmt01374977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044182
IRS990/OccupancyGrp/TotalAmt044182
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013734
IRS990/OfficeExpensesGrp/ProgramServicesAmt048145
IRS990/OfficeExpensesGrp/TotalAmt064675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0653508
IRS990/OtherAssetsTotalGrp/EOYAmt0315031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048632
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRUCK RENTAL/EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21758
IRS990/OtherExpensesGrp/ProgramServicesAmt053158
IRS990/OtherExpensesGrp/ProgramServicesAmt132415
IRS990/OtherExpensesGrp/ProgramServicesAmt26050
IRS990/OtherExpensesGrp/TotalAmt054540
IRS990/OtherExpensesGrp/TotalAmt132415
IRS990/OtherExpensesGrp/TotalAmt214118
IRS990/OtherExpensesGrp/TotalAmt37808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04602
IRS990/OtherRevenueMiscGrp/ExclusionAmt13240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13240
IRS990/OtherRevenueTotalAmt07842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09882
IRS990/PayrollTaxesGrp/ProgramServicesAmt056819
IRS990/PayrollTaxesGrp/TotalAmt066701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662874
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/ExpenseAmt0482949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566355
IRS990/PYOtherRevenueAmt0351116
IRS990/PYProgramServiceRevenueAmt0518247
IRS990/PYRevenuesLessExpensesAmt0-3049
IRS990/PYSalariesCompEmpBnftPaidAmt0812515
IRS990/PYTotalExpensesAmt01378870
IRS990/PYTotalRevenueAmt01375821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,765
Liabilities
$1,003,788
Net assets
$1,374,977
Revenue
$1,415,237
Expenses
$1,461,753
Net income
-$46,516
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