Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2024 • EIN 43-0907452

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,952

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$3,533,832

Flat from 2024

Net Assets

Flat

$3,491,376

Flat from 2024

Liabilities

Flat

$42,456

Flat from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Flat

$388,429

Flat from 2024

Expenses

Flat

$367,117

Flat from 2024

Net Income

Flat

$21,312

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2024

Assets$3,533,832
Liabilities$42,456
Net Assets$3,491,376
Open 2024 Filing

Operations Trend

Revenue Growth11th 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 2024: $388,429Expenses 2024: $367,117Net Income 2024: $21,3122024Revenue 2025: $327,923Expenses 2025: $367,976Net Income 2025: -$40,0532025

Highlighted filing

2024

Revenue$388,429
Expenses$367,117
Net Income$21,312
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,671,253
Mission and Program Overview

Mission

Operate and administer a sheltered workshop to employ handicapped workers

Operate and administer a sheltered workshop to employ disabled workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,956,080$3,007,783▲ $51,703
Land, Buildings, and Equipment, Net$394,371$378,650▼ $15,721
Accounts Receivable$92,836$89,956▼ $2,880
Inventories for Sale or Use$32,890$30,650▼ $2,240
Prepaid Expenses and Deferred Charges$13,508$13,508→ $0
Investments in Publicly Traded Securities$4,282$5,534▲ $1,252
Cash and Non-Interest-Bearing Accounts$3,920$150▼ $3,770
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$3,510,502$3,533,832▲ $23,330
Other Assets Total$12,615$7,601▼ $5,014
Liabilities
Accounts Payable and Accrued Expenses$29,075$29,857▲ $782
Other Liabilities$12,615$7,599▼ $5,016
Deferred Revenue-$5,000-
Total Liabilities$41,690$42,456▲ $766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,812$3,491,376▲ $22,564
Total Net Assets Fund Balance$3,468,812$3,491,376▲ $22,564
Total Liabilities and Net Assets / Fund Balance$3,510,502$3,533,832▲ $23,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,016$875,088$1,137,104
Equipment$45,594$611,360$656,954
Land$71,040-$71,040
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Ralph RiegelExecutive Director$87,952$87,952
Tami BockSecretary/E.D.$83,534$83,534

Board Members and Trustees

NameTitle
Stephen PriceChair-Trustee
Charles DudenhoefferPast President
Dennis CrutsPast President
Sarah BarnesPast President
David RuprechtPresident
Susie TheroffVice President
Reid Millard2nd Vice Presid
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,996
Program Service Revenue
$0
Investment Income
$68,375
Other Revenue
$-211,942
All Other Contributions
$23,711
Change in Net Assets
$21,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,429
Revenue Not Reported on Form 990
$1,252
Total Revenue per Audited Statements
$389,681
Total Revenue per Form 990
$388,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,064
Other Expenses$67,053
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-$171,486-$171,486
Other Salaries and Wages-$63,118-$63,118
Other Employee Benefits-$47,513-$47,513
Office Expenses-$18,786-$18,786
Payroll Taxes-$17,947-$17,947
Fees for Services Accounting-$13,563-$13,563
Insurance-$12,881-$12,881
Occupancy-$7,200-$7,200
Fees for Services Other-$2,040-$2,040
Other Expenses-$-2-$-2
Total Functional Expenses$0$367,117$0$367,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,117
Total Expenses per Audited Statements$367,117
Total Expenses per Form 990$367,117
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$7,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“990 form is available to the board for examination”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay 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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IRS990/MissionDesc0OPERATE AND ADMINISTER A SHELTERED WORKSHOP TO EMPLOY DISABLED WORKERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03468812
IRS990/NetAssetsOrFundBalancesEOYAmt03491376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-212113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-212113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03491376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018786
IRS990/OfficeExpensesGrp/TotalAmt018786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012615
IRS990/OtherAssetsTotalGrp/EOYAmt07601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047513
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2
IRS990/OtherExpensesGrp/TotalAmt07269
IRS990/OtherExpensesGrp/TotalAmt15316
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherLiabilitiesGrp/BOYAmt012615
IRS990/OtherLiabilitiesGrp/EOYAmt07599
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063118
IRS990/OtherSalariesAndWagesGrp/TotalAmt063118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017947
IRS990/PayrollTaxesGrp/TotalAmt017947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062310
IRS990/PYOtherRevenueAmt028721
IRS990/PYRevenuesLessExpensesAmt0164109
IRS990/PYSalariesCompEmpBnftPaidAmt0302364
IRS990/PYTotalExpensesAmt0364674
IRS990/PYTotalRevenueAmt0528783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02956080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03007783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04083283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02362568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362568
IRS990ScheduleA/TotalSupportAmt02463954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137104
IRS990ScheduleD/EquipmentGrp/BookValueAmt045594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656954
IRS990ScheduleD/ExpensesSubtotalAmt0367117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01252
IRS990ScheduleD/RevenueSubtotalAmt0388429
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/TotalBookValueLandBuildingsAmt0378650
IRS990ScheduleD/TotalExpensesPerForm990Amt0367117
IRS990ScheduleD/TotalLiabilityAmt07599
IRS990ScheduleD/TotalRevenuePerForm990Amt0388429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367117
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03510502
IRS990/TotalAssetsEOYAmt03533832
IRS990/TotalAssetsGrp/BOYAmt03510502
IRS990/TotalAssetsGrp/EOYAmt03533832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531996
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041690
IRS990/TotalLiabilitiesEOYAmt042456
IRS990/TotalLiabilitiesGrp/BOYAmt041690

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,832
Liabilities
$42,456
Net assets
$3,491,376
Revenue
$388,429
Expenses
$367,117
Net income
$21,312
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
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$0.39$0.37$0.02
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