Civic Intelligence

Jobone

990 • Fiscal year 2019 • EIN 43-0922133

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,327

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$735,473

Down $187,668 (-20%) from 2018

Net Assets

Down

$377,182

Down $122,683 (-25%) from 2018

Liabilities

Down

$358,291

Down $64,985 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$4,259,028

Down $359,275 (-7.8%) from 2018

Expenses

Down

$4,381,711

Down $169,203 (-3.7%) from 2018

Net Income

Down

-$122,683

Down $190,072 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$735,473
Liabilities$358,291
Net Assets$377,182
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$4,259,028
Expenses$4,381,711
Net Income-$122,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,259,028
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$437,533$313,856▼ $123,677
Land, Buildings, and Equipment, Net$292,791$257,575▼ $35,216
Pledges and Grants Receivable$124,403$116,672▼ $7,731
Cash and Non-Interest-Bearing Accounts$37,170$21,432▼ $15,738
Prepaid Expenses and Deferred Charges$12,762$13,150▲ $388
Investments in Publicly Traded Securities$5,694--
Total Assets$923,141$735,473▼ $187,668
Other Assets Total$12,788$12,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$263,782$267,261▲ $3,479
Other Liabilities$159,494$91,030▼ $68,464
Total Liabilities$423,276$358,291▼ $64,985
Net Assets / Fund Balance
Unrestricted Net Assets$434,365$274,265▼ $160,100
Temporarily Rstr Net Assets$65,500$102,917▲ $37,417
Total Net Assets Fund Balance$499,865$377,182▼ $122,683
Total Liabilities and Net Assets / Fund Balance$923,141$735,473▼ $187,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,575$687,048$944,623
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MartinExecutive DiFT$114,327$114,327

Board Members and Trustees

NameTitle
Amy SchmidtChair
Dick NightingaleVice Chair
Danielle BordmanDirector
Gary AbramDirector
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
$1,861,269
Program Service Revenue
$2,289,862
Investment Income
$-109
Other Revenue
$108,006
All Other Contributions
$218,192
Change in Net Assets
$-122,683

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
$4,259,028
Total Revenue per Audited Statements
$4,259,028
Total Revenue per Form 990
$4,259,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,431
Other Expenses$1,039,280
Total Fundraising Expense$23,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,982$271,290$12,800$2,743,072
Occupancy$432,057$98,227-$530,284
Other Employee Benefits$340,653$35,168$1,656$377,477
Payroll Taxes$199,140$21,720$1,022$221,882
Insurance$140,540$14,400$450$155,390
Advertising$65,879-$7,614$73,493
Depreciation Depletion$46,655$5,184-$51,839
Fees for Services Other$18,400$22,556-$40,956
Travel$5,444$26,837-$32,281
Office Expenses-$26,824-$26,824
Fees for Services Accounting-$6,694-$6,694
Other Expenses$15,801$6,528-$6,528
Interest$5,139--$5,139
All Other Expenses-$3,727-$3,727
Conferences and Meetings$1,274$2,242-$3,516
Total Functional Expenses$3,793,123$565,046$23,542$4,381,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,381,711
Total Expenses per Audited Statements$4,381,711
Total Expenses per Form 990$4,381,711
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
Line of Credit$56,777
Notes Payable$34,253
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
Yes
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schmidt
Formed
1967
Voting Board Members
14
Independent Board Members
14
Employees
294

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks CPA
Phone
8169316111
Raw XML AppendixShowing 400 of 455 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499865
IRS990/NetAssetsOrFundBalancesEOYAmt0377182
IRS990/NoncashContributionsAmt0126500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098227
IRS990/OccupancyGrp/ProgramServicesAmt0432057
IRS990/OccupancyGrp/TotalAmt0530284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026824
IRS990/OfficeExpensesGrp/TotalAmt026824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012788
IRS990/OtherAssetsTotalGrp/EOYAmt012788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377477
IRS990/OtherExpensesGrp/Desc0NISH COMMISSION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26528
IRS990/OtherExpensesGrp/ProgramServicesAmt063159
IRS990/OtherExpensesGrp/ProgramServicesAmt115801
IRS990/OtherExpensesGrp/TotalAmt063159
IRS990/OtherExpensesGrp/TotalAmt124232
IRS990/OtherExpensesGrp/TotalAmt215218
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherLiabilitiesGrp/BOYAmt0159494
IRS990/OtherLiabilitiesGrp/EOYAmt091030
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt0108006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199140
IRS990/PayrollTaxesGrp/TotalAmt0221882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013150
IRS990/PrincipalOfficerNm0AMY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & COMMODITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT JOB COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-448909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-448909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01901217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt01135029
IRS990/PYOtherRevenueAmt0108238
IRS990/PYProgramServiceRevenueAmt02606846
IRS990/PYRevenuesLessExpensesAmt067389
IRS990/PYSalariesCompEmpBnftPaidAmt03415885
IRS990/PYTotalExpensesAmt04550914
IRS990/PYTotalRevenueAmt04618303
IRS990/ReconcilationRevenueExpnssAmt0-122683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02289862
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02088490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010008586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05113045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010008586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01953445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02088490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010008586
IRS990ScheduleA/TotalSupportAmt010008092
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04381711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04259028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257575
IRS990ScheduleD/TotalExpensesPerForm990Amt04381711
IRS990ScheduleD/TotalLiabilityAmt091030
IRS990ScheduleD/TotalRevenuePerForm990Amt04259028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04381711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0126500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND THE BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO ITS SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102917
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923141
IRS990/TotalAssetsEOYAmt0735473
IRS990/TotalAssetsGrp/BOYAmt0923141
IRS990/TotalAssetsGrp/EOYAmt0735473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01861269
IRS990/TotalEmployeeCnt0294
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03793123
IRS990/TotalFunctionalExpensesGrp/TotalAmt04381711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423276
IRS990/TotalLiabilitiesEOYAmt0358291
IRS990/TotalLiabilitiesGrp/BOYAmt0423276
IRS990/TotalLiabilitiesGrp/EOYAmt0358291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377182
IRS990/TotalProgramServiceExpensesAmt03793123
IRS990/TotalProgramServiceRevenueAmt02289862

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,473
Liabilities
$358,291
Net assets
$377,182
Revenue
$4,259,028
Expenses
$4,381,711
Net income
-$122,683
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