Civic Intelligence

Jobone

990 • Fiscal year 2018 • EIN 43-0922133

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization Profile

View Organization Page

1085 S Yuma AveIndependence, MO 64056

(816) 796-7070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$923,141

Down $7,793 (-0.8%) from 2017

Net Assets

Up

$499,865

Up $67,389 (+16%) from 2017

Liabilities

Down

$423,276

Down $75,182 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$4,618,303

Down $75,575 (-1.6%) from 2017

Expenses

Up

$4,550,914

Up $47,214 (+1.0%) from 2017

Net Income

Down

$67,389

Down $122,789 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,538Liabilities 2010: $496,662Net Assets 2010: $695,8762010Assets 2011: $1,824,479Liabilities 2011: $661,878Net Assets 2011: $1,162,6012011Assets 2012: $1,624,938Liabilities 2012: $811,379Net Assets 2012: $813,5592012Assets 2013: $1,224,811Liabilities 2013: $864,499Net Assets 2013: $360,3122013Assets 2014: $909,867Liabilities 2014: $824,942Net Assets 2014: $84,9252014Assets 2015: $1,007,209Liabilities 2015: $594,844Net Assets 2015: $412,3652015Assets 2016: $757,326Liabilities 2016: $515,029Net Assets 2016: $242,2972016Assets 2017: $930,934Liabilities 2017: $498,458Net Assets 2017: $432,4762017Assets 2018: $923,141Liabilities 2018: $423,276Net Assets 2018: $499,8652018Assets 2019: $735,473Liabilities 2019: $358,291Net Assets 2019: $377,1822019Assets 2020: $1,259,792Liabilities 2020: $1,001,773Net Assets 2020: $258,0192020Assets 2021: $1,142,653Liabilities 2021: $218,628Net Assets 2021: $924,0252021Assets 2022: $889,306Liabilities 2022: $207,481Net Assets 2022: $681,8252022Assets 2023: $2,419,716Liabilities 2023: $223,807Net Assets 2023: $2,195,9092023Assets 2024: $2,249,004Liabilities 2024: $260,999Net Assets 2024: $1,988,0052024Assets 2025: $2,278,433Liabilities 2025: $422,200Net Assets 2025: $1,856,2332025

Highlighted filing

2018

Assets$923,141
Liabilities$423,276
Net Assets$499,865
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,528,5402010Expenses 2011: $5,251,6872011Revenue 2012: $5,919,606Expenses 2012: $6,320,851Net Income 2012: -$401,2452012Revenue 2013: $4,807,546Expenses 2013: $5,260,793Net Income 2013: -$453,2472013Revenue 2014: $4,598,032Expenses 2014: $4,873,419Net Income 2014: -$275,3872014Revenue 2015: $4,813,983Expenses 2015: $4,486,543Net Income 2015: $327,4402015Revenue 2016: $4,530,331Expenses 2016: $4,700,399Net Income 2016: -$170,0682016Revenue 2017: $4,693,878Expenses 2017: $4,503,700Net Income 2017: $190,1782017Revenue 2018: $4,618,303Expenses 2018: $4,550,914Net Income 2018: $67,3892018Revenue 2019: $4,259,028Expenses 2019: $4,381,711Net Income 2019: -$122,6832019Revenue 2020: $4,840,347Expenses 2020: $5,029,995Net Income 2020: -$189,6482020Revenue 2021: $5,573,230Expenses 2021: $4,907,224Net Income 2021: $666,0062021Revenue 2022: $4,510,996Expenses 2022: $4,753,196Net Income 2022: -$242,2002022Revenue 2023: $6,575,339Expenses 2023: $5,061,255Net Income 2023: $1,514,0842023Revenue 2024: $5,237,925Expenses 2024: $5,445,829Net Income 2024: -$207,9042024Revenue 2025: $5,384,342Expenses 2025: $5,516,114Net Income 2025: -$131,7722025

Highlighted filing

2018

Revenue$4,618,303
Expenses$4,550,914
Net Income$67,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,618,303
Mission and Program Overview

Mission

To provide integrated employment oriented services for persons who have disabilities. Offer a wide array of employment positions in creating and delivering distinctive services to companies locally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$382,397$437,533▲ $55,136
Land, Buildings, and Equipment, Net$317,942$292,791▼ $25,151
Pledges and Grants Receivable$136,800$124,403▼ $12,397
Cash and Non-Interest-Bearing Accounts$62,390$37,170▼ $25,220
Prepaid Expenses and Deferred Charges$13,065$12,762▼ $303
Investments in Publicly Traded Securities$5,548$5,694▲ $146
Total Assets$930,934$923,141▼ $7,793
Other Assets Total$12,792$12,788▼ $4
Liabilities
Accounts Payable and Accrued Expenses$260,230$263,782▲ $3,552
Other Liabilities$238,228$159,494▼ $78,734
Total Liabilities$498,458$423,276▼ $75,182
Net Assets / Fund Balance
Unrestricted Net Assets$423,420$434,365▲ $10,945
Temporarily Rstr Net Assets$9,056$65,500▲ $56,444
Total Net Assets Fund Balance$432,476$499,865▲ $67,389
Total Liabilities and Net Assets / Fund Balance$930,934$923,141▼ $7,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,791$635,209$928,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MartinExecutive DiFT$104,964$13,887$118,851

Board Members and Trustees

NameTitle
Amy SchmidtChair
Dick NightingaleVice Chair
Cherish CaputoDirector
Jay BellDirector
Mark SimcoskyDirector
Nick HadleyDirector
Randy HuberDirector
Robert AltomareDirector
Ron EimanDirector
Susan ScottDirector
Terrie FoxDirector
J Scott KingSecretary
George MeinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,217
Program Service Revenue
$2,606,846
Investment Income
$2,002
Other Revenue
$108,238
All Other Contributions
$196,025
Change in Net Assets
$67,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$126,500
Total Noncash Contributions1$126,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,303
Total Revenue per Audited Statements
$4,618,303
Total Revenue per Form 990
$4,618,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,885
Other Expenses$1,135,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,973--$2,694,973
Occupancy$585,411--$585,411
Other Employee Benefits$388,714--$388,714
Payroll Taxes$227,234--$227,234
Insurance$167,615--$167,615
Current Officers, Directors, Trustees, and Key Employees$104,964--$104,964
Advertising$82,372--$82,372
Depreciation Depletion$64,367--$64,367
Fees for Services Other$45,879--$45,879
Office Expenses$40,448--$40,448
Travel$25,895--$25,895
Fees for Services Accounting$6,292--$6,292
Interest$5,931--$5,931
Other Expenses$4,854--$4,854
All Other Expenses$1,792--$1,792
Conferences and Meetings$1,533--$1,533
Total Functional Expenses$4,550,914$0$0$4,550,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,550,914
Total Expenses per Audited Statements$4,550,914
Total Expenses per Form 990$4,550,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$96,306
Line of Credit$63,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and the board treasurer review the form 990 in detail prior to its signing and filing.”

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

“Annual disclosures reviewed by the board of directors”

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

“Annually reviewed and approved by the board of directors during the budget process. Utilize a salary survey of similar sized entities to determine salary range.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jobone
EIN
43-0922133
Phone
8167967070
Address
1085 S YUMA AVE, INDEPENDENCE, MO 64056

Signing Officer

Name
Aaron Martin
Title
Executive Director
Phone
8167967070
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schmidt
Formed
1967
Voting Board Members
13
Independent Board Members
13
Employees
351

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide employment for the handicapped in a sheltered workshop environment and in public where the employee can develop to his or her potential. These activities benefit directly over 300 disabled individuals.”

Raw XML AppendixShowing 400 of 446 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/OccupancyGrp/TotalAmt0585411
IRS990/OfficeExpensesGrp/ProgramServicesAmt040448
IRS990/OfficeExpensesGrp/TotalAmt040448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388714
IRS990/OtherExpensesGrp/Desc0NISH COMMISSION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt128420
IRS990/OtherExpensesGrp/ProgramServicesAmt213359
IRS990/OtherExpensesGrp/ProgramServicesAmt34854
IRS990/OtherExpensesGrp/TotalAmt060861
IRS990/OtherExpensesGrp/TotalAmt128420
IRS990/OtherExpensesGrp/TotalAmt213359
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherLiabilitiesGrp/BOYAmt0238228
IRS990/OtherLiabilitiesGrp/EOYAmt0159494
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
IRS990/OtherRevenueTotalAmt0108238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694973
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227234
IRS990/PayrollTaxesGrp/TotalAmt0227234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012762
IRS990/PrincipalOfficerNm0AMY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & COMMODITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT JOB COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-447483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-447483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01953445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17874
IRS990/PYOtherExpensesAmt01043209
IRS990/PYOtherRevenueAmt0167710
IRS990/PYProgramServiceRevenueAmt02590597
IRS990/PYRevenuesLessExpensesAmt0190178
IRS990/PYSalariesCompEmpBnftPaidAmt03460491
IRS990/PYTotalExpensesAmt04503700
IRS990/PYTotalRevenueAmt04693878
IRS990/ReconcilationRevenueExpnssAmt067389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02606846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01901217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01953445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02088490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02204165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02193814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010341131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02715286
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IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010341131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01901217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01953445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02088490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02204165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010341131
IRS990ScheduleA/TotalSupportAmt010355676
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04550914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt04618303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292791
IRS990ScheduleD/TotalExpensesPerForm990Amt04550914
IRS990ScheduleD/TotalLiabilityAmt0159494
IRS990ScheduleD/TotalRevenuePerForm990Amt04618303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04618303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0126500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO ITS SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. UTILIZE A SALARY SURVEY OF SIMILAR SIZED ENTITIES TO DETERMINE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930934
IRS990/TotalAssetsEOYAmt0923141
IRS990/TotalAssetsGrp/BOYAmt0930934
IRS990/TotalAssetsGrp/EOYAmt0923141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01901217
IRS990/TotalEmployeeCnt0351
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04550914
IRS990/TotalFunctionalExpensesGrp/TotalAmt04550914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498458
IRS990/TotalLiabilitiesEOYAmt0423276
IRS990/TotalLiabilitiesGrp/BOYAmt0498458
IRS990/TotalLiabilitiesGrp/EOYAmt0423276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499865
IRS990/TotalOtherCompensationAmt013887
IRS990/TotalProgramServiceExpensesAmt04550914
IRS990/TotalProgramServiceRevenueAmt02606846
IRS990/TotalReportableCompFromOrgAmt0104964
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04618303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923141
IRS990/TravelGrp/ProgramServicesAmt025895
IRS990/TravelGrp/TotalAmt025895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,141
Liabilities
$423,276
Net assets
$499,865
Revenue
$4,618,303
Expenses
$4,550,914
Net income
$67,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$5.38$5.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$5.24$5.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$6.58$5.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$4.51$4.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$5.57$4.91$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$4.84$5.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$4.26$4.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.50$4.62$4.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$4.69$4.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.41$4.81$4.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.08$4.60$4.87$0.28
2013Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$4.81$5.26$0.45
2012Summary only. Only limited summary data is available for this year.$1.62$0.81$0.81$5.92$6.32$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.70$4.53