Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2016 • EIN 43-0907452

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,954,935

Up $63,382 (+3.4%) from 2015

Net Assets

Up

$1,864,866

Up $118,737 (+6.8%) from 2015

Liabilities

Down

$90,069

Down $55,355 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$476,961

Down $104,691 (-18%) from 2015

Expenses

Up

$357,876

Up $7,684 (+2.2%) from 2015

Net Income

Down

$119,085

Down $112,375 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,954,935
Liabilities$90,069
Net Assets$1,864,866
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$476,961
Expenses$357,876
Net Income$119,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$1,647,053
Mission and Program Overview

Mission

Operate and administer a sheltered workshop to employ disabled workers

Operate and administer a sheltered workshop to employ handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,777$1,048,646▲ $104,869
Land, Buildings, and Equipment, Net$772,759$724,735▼ $48,024
Accounts Receivable$147,645$148,814▲ $1,169
Inventories for Sale or Use$10,955$17,091▲ $6,136
Prepaid Expenses and Deferred Charges$9,478$9,478→ $0
Investments in Publicly Traded Securities$5,205$4,857▼ $348
Cash and Non-Interest-Bearing Accounts$1,734$1,314▼ $420
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$1,891,553$1,954,935▲ $63,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,177$59,005▼ $60,172
Accounts Payable and Accrued Expenses$26,247$31,064▲ $4,817
Total Liabilities$145,424$90,069▼ $55,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,129$1,864,866▲ $118,737
Total Net Assets Fund Balance$1,746,129$1,864,866▲ $118,737
Total Liabilities and Net Assets / Fund Balance$1,891,553$1,954,935▲ $63,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,308$763,048$1,388,356
Equipment$28,387$522,064$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
$369,565
Program Service Revenue
$0
Investment Income
$1,307
Other Revenue
$106,089
All Other Contributions
$5,510
Change in Net Assets
$119,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,961
Revenue Not Reported on Form 990
$-348
Total Revenue per Audited Statements
$476,613
Total Revenue per Form 990
$476,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,494
Other Expenses$73,382
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-$146,316-$146,316
Other Salaries and Wages-$89,245-$89,245
Other Employee Benefits-$31,039-$31,039
Office Expenses-$23,594-$23,594
Payroll Taxes-$17,894-$17,894
Occupancy-$11,803-$11,803
Insurance-$11,227-$11,227
Fees for Services Accounting-$9,798-$9,798
Other Expenses-$4,360-$4,360
Interest-$3,740-$3,740
Travel-$1,818-$1,818
Fees for Services Other-$1,536-$1,536
Total Functional Expenses$0$357,876$0$357,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,876
Total Expenses per Audited Statements$357,876
Total Expenses per Form 990$357,876
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
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
116

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.”

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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/NetUnrlzdGainsLossesInvstAmt0-348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011803
IRS990/OccupancyGrp/TotalAmt011803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023594
IRS990/OfficeExpensesGrp/TotalAmt023594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031039
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14360
IRS990/OtherExpensesGrp/TotalAmt05506
IRS990/OtherExpensesGrp/TotalAmt14360
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089245
IRS990/OtherSalariesAndWagesGrp/TotalAmt089245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017894
IRS990/PayrollTaxesGrp/TotalAmt017894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055870
IRS990/PYOtherRevenueAmt0155398
IRS990/PYRevenuesLessExpensesAmt0231460
IRS990/PYSalariesCompEmpBnftPaidAmt0294322
IRS990/PYTotalExpensesAmt0350192
IRS990/PYTotalRevenueAmt0581652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03926332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02096960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096960
IRS990ScheduleA/TotalSupportAmt02115031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388356
IRS990ScheduleD/EquipmentGrp/BookValueAmt028387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550451
IRS990ScheduleD/ExpensesSubtotalAmt0357876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348
IRS990ScheduleD/RevenueNotReportedAmt0-348
IRS990ScheduleD/RevenueSubtotalAmt0476961
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/TotalBookValueLandBuildingsAmt0724735
IRS990ScheduleD/TotalExpensesPerForm990Amt0357876
IRS990ScheduleD/TotalRevenuePerForm990Amt0476961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357876
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/TotalAssetsBOYAmt01891553
IRS990/TotalAssetsEOYAmt01954935
IRS990/TotalAssetsGrp/BOYAmt01891553
IRS990/TotalAssetsGrp/EOYAmt01954935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369565
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145424
IRS990/TotalLiabilitiesEOYAmt090069
IRS990/TotalLiabilitiesGrp/BOYAmt0145424
IRS990/TotalLiabilitiesGrp/EOYAmt090069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,935
Liabilities
$90,069
Net assets
$1,864,866
Revenue
$476,961
Expenses
$357,876
Net income
$119,085
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