Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2017 • EIN 43-0907452

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,944,633

Down $10,302 (-0.5%) from 2016

Net Assets

Up

$1,923,145

Up $58,279 (+3.1%) from 2016

Liabilities

Down

$21,488

Down $68,581 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Down

$400,672

Down $76,289 (-16%) from 2016

Expenses

Down

$342,393

Down $15,483 (-4.3%) from 2016

Net Income

Down

$58,279

Down $60,806 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,944,633
Liabilities$21,488
Net Assets$1,923,145
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$400,672
Expenses$342,393
Net Income$58,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,834,349
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$1,048,646$1,289,777▲ $241,131
Land, Buildings, and Equipment, Net$724,735$504,615▼ $220,120
Accounts Receivable$148,814$89,803▼ $59,011
Cash and Non-Interest-Bearing Accounts$1,314$36,891▲ $35,577
Prepaid Expenses and Deferred Charges$9,478$9,478→ $0
Inventories for Sale or Use$17,091$9,212▼ $7,879
Investments in Publicly Traded Securities$4,857$4,857→ $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-
Intangible Assets-$0-
Total Assets$1,954,935$1,944,633▼ $10,302
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,005--
Accounts Payable and Accrued Expenses$31,064$21,488▼ $9,576
Total Liabilities$90,069$21,488▼ $68,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,866$1,923,145▲ $58,279
Total Net Assets Fund Balance$1,864,866$1,923,145▲ $58,279
Total Liabilities and Net Assets / Fund Balance$1,954,935$1,944,633▼ $10,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,928$699,417$1,114,345
Equipment$18,647$531,804$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
Susie Theroff2nd Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$369,788
Program Service Revenue
$0
Investment Income
$-44,442
Other Revenue
$75,326
All Other Contributions
$7,473
Change in Net Assets
$58,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,672
Total Revenue per Audited Statements
$400,672
Total Revenue per Form 990
$400,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,769
Other Expenses$83,624
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-$147,860-$147,860
Other Salaries and Wages-$59,652-$59,652
Other Employee Benefits-$35,306-$35,306
Payroll Taxes-$15,951-$15,951
Office Expenses-$13,602-$13,602
Insurance-$11,481-$11,481
Occupancy-$10,342-$10,342
Fees for Services Accounting-$9,332-$9,332
Other Expenses-$5,419-$5,419
Fees for Services Other-$1,496-$1,496
Travel-$1,023-$1,023
Interest-$289-$289
Total Functional Expenses$0$342,393$0$342,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,393
Total Expenses per Audited Statements$342,393
Total Expenses per Form 990$342,393
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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
109

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 431 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035306
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15419
IRS990/OtherExpensesGrp/TotalAmt030640
IRS990/OtherExpensesGrp/TotalAmt15419
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04519
IRS990/OtherRevenueTotalAmt04519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059652
IRS990/OtherSalariesAndWagesGrp/TotalAmt059652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015951
IRS990/PayrollTaxesGrp/TotalAmt015951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073382
IRS990/PYOtherRevenueAmt0106089
IRS990/PYRevenuesLessExpensesAmt0119085
IRS990/PYSalariesCompEmpBnftPaidAmt0284494
IRS990/PYTotalExpensesAmt0357876
IRS990/PYTotalRevenueAmt0476961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05244566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02009874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009874
IRS990ScheduleA/TotalSupportAmt02032846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114345
IRS990ScheduleD/EquipmentGrp/BookValueAmt018647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550451
IRS990ScheduleD/ExpensesSubtotalAmt0342393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071040
IRS990ScheduleD/RevenueSubtotalAmt0400672
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/TotalBookValueLandBuildingsAmt0504615
IRS990ScheduleD/TotalExpensesPerForm990Amt0342393
IRS990ScheduleD/TotalRevenuePerForm990Amt0400672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342393
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/TotalAssetsBOYAmt01954935
IRS990/TotalAssetsEOYAmt01944633
IRS990/TotalAssetsGrp/BOYAmt01954935
IRS990/TotalAssetsGrp/EOYAmt01944633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369788
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090069
IRS990/TotalLiabilitiesEOYAmt021488
IRS990/TotalLiabilitiesGrp/BOYAmt090069
IRS990/TotalLiabilitiesGrp/EOYAmt021488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01023
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01864866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01923145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,633
Liabilities
$21,488
Net assets
$1,923,145
Revenue
$400,672
Expenses
$342,393
Net income
$58,279
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
2017Detailed filing. Detailed filing data is available for this year.$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