Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2015 • EIN 43-0907452

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.CAPITOLPROJECTSINC.COM

View Organization Page

2001 East Mccarty StreetJefferson City, MO 65101

(537) 634-3660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,891,553

Up $164,096 (+9.5%) from 2014

Net Assets

Up

$1,746,129

Up $230,864 (+15%) from 2014

Liabilities

Down

$145,424

Down $66,768 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$581,652

Up $125,377 (+27%) from 2014

Expenses

Down

$350,192

Down $18,424 (-5.0%) from 2014

Net Income

Up

$231,460

Up $143,801 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,213,938Liabilities 2012: $341,549Net Assets 2012: $1,872,3892012Assets 2013: $1,710,781Liabilities 2013: $283,175Net Assets 2013: $1,427,6062013Assets 2014: $1,727,457Liabilities 2014: $212,192Net Assets 2014: $1,515,2652014Assets 2015: $1,891,553Liabilities 2015: $145,424Net Assets 2015: $1,746,1292015Assets 2016: $1,954,935Liabilities 2016: $90,069Net Assets 2016: $1,864,8662016Assets 2017: $1,944,633Liabilities 2017: $21,488Net Assets 2017: $1,923,1452017Assets 2018: $2,181,329Liabilities 2018: $72,574Net Assets 2018: $2,108,7552018Assets 2019: $2,446,018Liabilities 2019: $21,269Net Assets 2019: $2,424,7492019Assets 2020: $2,721,224Liabilities 2020: $231,908Net Assets 2020: $2,489,3162020Assets 2021: $3,267,321Liabilities 2021: $24,995Net Assets 2021: $3,242,3262021Assets 2022: $3,335,566Liabilities 2022: $30,627Net Assets 2022: $3,304,9392022Assets 2023: $3,510,502Liabilities 2023: $41,690Net Assets 2023: $3,468,8122023Assets 2024: $3,533,832Liabilities 2024: $42,456Net Assets 2024: $3,491,3762024Assets 2025: $3,509,704Liabilities 2025: $54,482Net Assets 2025: $3,455,2222025

Highlighted filing

2015

Assets$1,891,553
Liabilities$145,424
Net Assets$1,746,129
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $373,4692012Expenses 2013: $597,1642013Revenue 2014: $456,275Expenses 2014: $368,616Net Income 2014: $87,6592014Revenue 2015: $581,652Expenses 2015: $350,192Net Income 2015: $231,4602015Revenue 2016: $476,961Expenses 2016: $357,876Net Income 2016: $119,0852016Revenue 2017: $400,672Expenses 2017: $342,393Net Income 2017: $58,2792017Revenue 2018: $528,858Expenses 2018: $345,881Net Income 2018: $182,9772018Revenue 2019: $637,560Expenses 2019: $321,489Net Income 2019: $316,0712019Revenue 2020: $401,894Expenses 2020: $336,779Net Income 2020: $65,1152020Revenue 2021: $1,095,220Expenses 2021: $343,036Net Income 2021: $752,1842021Revenue 2022: $540,359Expenses 2022: $511,021Net Income 2022: $29,3382022Revenue 2023: $528,783Expenses 2023: $364,674Net Income 2023: $164,1092023Revenue 2024: $388,429Expenses 2024: $367,117Net Income 2024: $21,3122024Revenue 2025: $327,923Expenses 2025: $367,976Net Income 2025: -$40,0532025

Highlighted filing

2015

Revenue$581,652
Expenses$350,192
Net Income$231,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,773,520
Mission and Program Overview

Mission

Operate and administer a sheltered workshop to employ handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,940$943,777▲ $247,837
Land, Buildings, and Equipment, Net$815,443$772,759▼ $42,684
Accounts Receivable$188,839$147,645▼ $41,194
Inventories for Sale or Use$10,478$10,955▲ $477
Prepaid Expenses and Deferred Charges$9,478$9,478→ $0
Investments in Publicly Traded Securities$5,801$5,205▼ $596
Cash and Non-Interest-Bearing Accounts$1,478$1,734▲ $256
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-
Intangible Assets-$0-
Total Assets$1,727,457$1,891,553▲ $164,096
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,973$119,177▼ $57,796
Accounts Payable and Accrued Expenses$35,219$26,247▼ $8,972
Total Liabilities$212,192$145,424▼ $66,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,265$1,746,129▲ $230,864
Total Net Assets Fund Balance$1,515,265$1,746,129▲ $230,864
Total Liabilities and Net Assets / Fund Balance$1,727,457$1,891,553▲ $164,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,567$726,789$1,388,356
Equipment$40,152$510,299$550,451
Land$71,040-$71,040
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen PriceChair-Trustee
Charles DudenhoefferPast President
Dennis CrutsPast President
Sarah BarnesPast President
David RuprechtPresident
Mark Johnson1st Treasurer
Reid Millard1st Vice Presid
John Allan2nd Treasurer
Chris Wilson2nd Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$423,821
Program Service Revenue
$0
Investment Income
$2,433
Other Revenue
$155,398
All Other Contributions
$13,408
Change in Net Assets
$231,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,652
Revenue Not Reported on Form 990
$-596
Total Revenue per Audited Statements
$581,056
Total Revenue per Form 990
$581,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,322
Other Expenses$55,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$146,417-$146,417
Other Salaries and Wages-$86,799-$86,799
Other Employee Benefits-$43,265-$43,265
Payroll Taxes-$17,841-$17,841
Insurance-$14,105-$14,105
Office Expenses-$14,002-$14,002
Occupancy-$8,158-$8,158
Fees for Services Accounting-$7,191-$7,191
Interest-$6,116-$6,116
Other Expenses-$3,648-$3,648
Fees for Services Other-$1,548-$1,548
Travel-$1,102-$1,102
Total Functional Expenses$0$350,192$0$350,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,192
Total Expenses per Audited Statements$350,192
Total Expenses per Form 990$350,192
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 form is available to the board for examination”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's pay is discussed and changed as necessary by the board”

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

“Organization's items are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Capitol Projects Inc
EIN
43-0907452
Phone
5376343660
Address
2001 EAST MCCARTY STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Tami Bock
Title
Executive Director
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
119

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Capitol is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Capitol may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Capitol and various positions related to the potential sources of unrelated business taxable income (UBIT). Capitol was not subject to UBIT for the year ended.Capitol files forms 990 in the U.S. federal jurisdiction. Capitol is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Raw XML AppendixShowing 400 of 438 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08158
IRS990/OccupancyGrp/TotalAmt08158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014002
IRS990/OfficeExpensesGrp/TotalAmt014002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043265
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OtherExpensesGrp/TotalAmt03648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086799
IRS990/OtherSalariesAndWagesGrp/TotalAmt086799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017841
IRS990/PayrollTaxesGrp/TotalAmt017841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104648
IRS990/PYOtherRevenueAmt020699
IRS990/PYRevenuesLessExpensesAmt087659
IRS990/PYSalariesCompEmpBnftPaidAmt0263968
IRS990/PYTotalExpensesAmt0368616
IRS990/PYTotalRevenueAmt0456275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02651901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt02116432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116432
IRS990ScheduleA/TotalSupportAmt02138175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388356
IRS990ScheduleD/EquipmentGrp/BookValueAmt040152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550451
IRS990ScheduleD/ExpensesSubtotalAmt0350192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-596
IRS990ScheduleD/RevenueNotReportedAmt0-596
IRS990ScheduleD/RevenueSubtotalAmt0581652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capitol is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Capitol may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Capitol and various positions related to the potential sources of unrelated business taxable income (UBIT). Capitol was not subject to UBIT for the year ended.Capitol files forms 990 in the U.S. federal jurisdiction. Capitol is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772759
IRS990ScheduleD/TotalExpensesPerForm990Amt0350192
IRS990ScheduleD/TotalRevenuePerForm990Amt0581652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM IS AVAILABLE TO THE BOARD FOR EXAMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S PAY IS DISCUSSED AND CHANGED AS NECESSARY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727457
IRS990/TotalAssetsEOYAmt01891553
IRS990/TotalAssetsGrp/BOYAmt01727457
IRS990/TotalAssetsGrp/EOYAmt01891553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423821
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212192
IRS990/TotalLiabilitiesEOYAmt0145424
IRS990/TotalLiabilitiesGrp/BOYAmt0212192
IRS990/TotalLiabilitiesGrp/EOYAmt0145424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01891553
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,891,553
Liabilities
$145,424
Net assets
$1,746,129
Revenue
$581,652
Expenses
$350,192
Net income
$231,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$0.33$0.37$0.04
2024Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$0.39$0.37$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$0.53$0.36$0.16
2022Summary only. Only limited summary data is available for this year.$3.34$0.03$3.30$0.54$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.24$1.10$0.34$0.75
2020Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$0.40$0.34$0.07
2019Summary only. Only limited summary data is available for this year.$2.45$0.02$2.42$0.64$0.32$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$0.53$0.35$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$0.58$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$0.46$0.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$0.37