Civic Intelligence

Specialty Industries of St. Joseph I Nc

990 • Fiscal year 2014 • EIN 43-0896903

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
3801 S Leonard RoadSt Joseph, MO 64503

(816) 232-8083

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$142,759

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,530,858

Down $192,781 (-5.2%) from 2013

Net Assets

Down

$3,407,429

Down $193,810 (-5.4%) from 2013

Liabilities

Up

$123,429

Up $1,029 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$1,545,411

Down $419,919 (-21%) from 2013

Expenses

Down

$1,733,457

Down $61,481 (-3.4%) from 2013

Net Income

Down

-$188,046

Down $358,438 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,158,085Liabilities 2010: $85,634Net Assets 2010: $3,072,4512010Assets 2011: $3,351,096Liabilities 2011: $133,142Net Assets 2011: $3,217,9542011Assets 2012: $4,084,299Liabilities 2012: $668,310Net Assets 2012: $3,415,9892012Assets 2013: $3,723,639Liabilities 2013: $122,400Net Assets 2013: $3,601,2392013Assets 2014: $3,530,858Liabilities 2014: $123,429Net Assets 2014: $3,407,4292014Assets 2015: $3,612,343Liabilities 2015: $172,532Net Assets 2015: $3,439,8112015Assets 2016: $3,607,049Liabilities 2016: $166,351Net Assets 2016: $3,440,6982016Assets 2017: $3,603,062Liabilities 2017: $123,391Net Assets 2017: $3,479,6712017Assets 2018: $3,603,985Liabilities 2018: $84,784Net Assets 2018: $3,519,2012018Assets 2019: $3,750,770Liabilities 2019: $57,239Net Assets 2019: $3,693,5312019Assets 2020: $4,190,027Liabilities 2020: $317,961Net Assets 2020: $3,872,0662020Assets 2021: $4,746,808Liabilities 2021: $47,406Net Assets 2021: $4,699,4022021Assets 2022: $4,890,437Liabilities 2022: $27,398Net Assets 2022: $4,863,0392022Assets 2023: $5,281,870Liabilities 2023: $26,685Net Assets 2023: $5,255,1852023Assets 2024: $5,614,392Liabilities 2024: $31,779Net Assets 2024: $5,582,6132024

Highlighted filing

2014

Assets$3,530,858
Liabilities$123,429
Net Assets$3,407,429
Open 2014 Filing

Operations Trend

Revenue Growth13th 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: $1,531,7412010Expenses 2011: $1,525,8772011Revenue 2012: $1,808,534Expenses 2012: $1,641,201Net Income 2012: $167,3332012Revenue 2013: $1,965,330Expenses 2013: $1,794,938Net Income 2013: $170,3922013Revenue 2014: $1,545,411Expenses 2014: $1,733,457Net Income 2014: -$188,0462014Revenue 2015: $1,799,609Expenses 2015: $1,715,776Net Income 2015: $83,8332015Revenue 2016: $1,758,226Expenses 2016: $1,769,248Net Income 2016: -$11,0222016Revenue 2017: $2,018,833Expenses 2017: $2,007,661Net Income 2017: $11,1722017Revenue 2018: $2,110,437Expenses 2018: $2,027,393Net Income 2018: $83,0442018Revenue 2019: $2,066,669Expenses 2019: $1,957,584Net Income 2019: $109,0852019Revenue 2020: $2,322,442Expenses 2020: $2,170,510Net Income 2020: $151,9322020Revenue 2021: $2,847,946Expenses 2021: $2,256,587Net Income 2021: $591,3592021Revenue 2022: $2,614,046Expenses 2022: $2,292,118Net Income 2022: $321,9282022Revenue 2023: $2,641,134Expenses 2023: $2,332,218Net Income 2023: $308,9162023Revenue 2024: $3,368,346Expenses 2024: $3,078,355Net Income 2024: $289,9912024

Highlighted filing

2014

Revenue$1,545,411
Expenses$1,733,457
Net Income-$188,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,611,868
Mission and Program Overview

Mission

Provide employment to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,796,433$2,704,592▼ $91,841
Investments in Publicly Traded Securities$477,320$430,352▼ $46,968
Cash and Non-Interest-Bearing Accounts$106,558$144,500▲ $37,942
Accounts Receivable$74,979$97,883▲ $22,904
Savings and Temporary Cash Investments$176,895$81,375▼ $95,520
Prepaid Expenses and Deferred Charges$81,454$62,156▼ $19,298
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$3,723,639$3,530,858▼ $192,781
Liabilities
Accounts Payable and Accrued Expenses$122,400$123,429▲ $1,029
Total Liabilities$122,400$123,429▲ $1,029
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,239$3,397,429▼ $203,810
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$3,601,239$3,407,429▼ $193,810
Total Liabilities and Net Assets / Fund Balance$3,723,639$3,530,858▼ $192,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,660$981,591$3,535,251
Equipment$68,007$668,391$736,398
Land$82,925-$82,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria ThomasPresident &FT$118,968$23,791$142,759
Paul BridenstinePresident/ceFT$17,188$2,604$19,792

Board Members and Trustees

NameTitle
Sam MartinBoard Presid
Todd MeierhofferBoard Secret
Brad KellerBoard Treasu
Dianne DeweyBoard Vice P
Bob KesslerDirector
Bob KorandaDirector
Diana SlaterDirector
Eric MooreDirector
Frank StanleyDirector
Frank StillDirector
Huston WyethDirector
Jack HochardDirector
Natalie Leonard-redmondDirector
Pat DillonDirector
Phil ColcloughDirector
Stet SchanzeDirector
Steve SmithDirector
Tim HrubyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$510,795
Program Service Revenue
$980,749
Investment Income
$29,102
Other Revenue
$24,765
All Other Contributions
$500,795
Change in Net Assets
$-188,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,411
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$-5,764
Total Revenue per Audited Statements
$1,533,647
Total Revenue per Form 990
$1,545,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,656
Other Expenses$419,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,881--$882,881
Other Employee Benefits$216,162--$216,162
Occupancy$159,912--$159,912
Current Officers, Directors, Trustees, and Key Employees$136,156--$136,156
Depreciation Depletion$127,140--$127,140
Payroll Taxes$78,457--$78,457
Office Expenses$63,122--$63,122
Travel$25,531--$25,531
Fees for Services Accounting$10,370--$10,370
Fees for Service Investment Mgmnt Fees$6,000--$6,000
Advertising$4,006--$4,006
Insurance$3,956--$3,956
Other Expenses$613--$613
Conferences and Meetings$179--$179
Total Functional Expenses$1,733,457$0$0$1,733,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,733,457
Expenses per Audited Statements$1,727,457
Total Expenses per Audited Statements$1,727,457
Expenses Not Reported on Financial Statements$6,000
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New members of the governing board are selected and approved by vote of existing members of the governing board. Officers of the governing board are nominated and voted upon by members of the governing board annually.”

Form 990, Page 6, Part VI, Line 7B

“Full governing board approves actions of executive committee”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to paul bridenstine (ceo) for review prior to filing the return. A copy of the return is available to all members of the governing board upon their request.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by actions of the staff and the board on an ongoing basis. If a conflict of interest situation arises, the situation is reviewed for appropriate dismissal of the individual involved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for paul bridenstine (ceo) is reviewed and approved annually by the governing board. There are no other key employees or officials.”

Form 990, Page 6, Part VI, Line 15B

“All other officers and employees salaries are reviewed annually by the president/ceo, paul bridenstine.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at the offices of specialty industries of st. Joseph, inc., during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Specialty Industries
EIN
43-0896903
Phone
8162328083
Address
3801 S LEONARD ROAD, ST JOSEPH, MO 64503

Signing Officer

Name
Paul Bridenstine
Title
President/CEO
Phone
8162328083
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bridenstine
Formed
1966
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
117

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07201
IRS990/GainOrLossGrp/SecuritiesAmt011175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07201
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077632
IRS990/GrossReceiptsAmt01611868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03956
IRS990/InsuranceGrp/TotalAmt03956
IRS990/InvestmentIncomeGrp/ExclusionAmt010726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430352
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02796433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704592
IRS990/LandBldgEquipCostOrOtherBssAmt04354574
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066457
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03601239
IRS990/NetAssetsOrFundBalancesEOYAmt03407429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018376
IRS990/NetUnrlzdGainsLossesInvstAmt0-5764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159912
IRS990/OccupancyGrp/TotalAmt0159912
IRS990/OfficeExpensesGrp/ProgramServicesAmt063122
IRS990/OfficeExpensesGrp/TotalAmt063122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216162
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & LUNCHEONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011044
IRS990/OtherExpensesGrp/ProgramServicesAmt14654
IRS990/OtherExpensesGrp/ProgramServicesAmt23274
IRS990/OtherExpensesGrp/ProgramServicesAmt3613
IRS990/OtherExpensesGrp/TotalAmt011044
IRS990/OtherExpensesGrp/TotalAmt14654
IRS990/OtherExpensesGrp/TotalAmt23274
IRS990/OtherExpensesGrp/TotalAmt3613
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MO STATE W.H. DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282
IRS990/OtherRevenueTotalAmt024765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078457
IRS990/PayrollTaxesGrp/TotalAmt078457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062156
IRS990/PrincipalOfficerNm0PAUL BRIDENSTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060477
IRS990/PYOtherExpensesAmt0459181
IRS990/PYOtherRevenueAmt031271
IRS990/PYProgramServiceRevenueAmt01186808
IRS990/PYRevenuesLessExpensesAmt0170392
IRS990/PYSalariesCompEmpBnftPaidAmt01335757
IRS990/PYTotalExpensesAmt01794938
IRS990/PYTotalRevenueAmt01965330
IRS990/ReconcilationRevenueExpnssAmt0-188046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 113,252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03129275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05169927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108685
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49140
IRS990ScheduleA/PublicSupportPY509Pct00.47640
IRS990ScheduleA/PublicSupportTotal509Amt04186992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0762748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0957225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0795067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0761762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0835408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04112210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0762748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0957225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0795067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0761762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0835408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04112210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01740617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01619647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,530,858
Liabilities
$123,429
Net assets
$3,407,429
Revenue
$1,545,411
Expenses
$1,733,457
Net income
-$188,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.03$5.58$3.37$3.08$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.03$5.26$2.64$2.33$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.03$4.86$2.61$2.29$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.70$2.85$2.26$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.32$3.87$2.32$2.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.69$2.07$1.96$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$2.11$2.03$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$2.02$2.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.17$3.44$1.76$1.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.17$3.44$1.80$1.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.41$1.55$1.73$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$1.97$1.79$0.17
2012Summary only. Only limited summary data is available for this year.$4.08$0.67$3.42$1.81$1.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.13$3.22$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.53