Civic Intelligence

Jobone

990 • Fiscal year 2024 • EIN 43-0922133

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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

49th percentile

0.12x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$200,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,249,004

Down $170,712 (-7.1%) from 2023

Net Assets

Down

$1,988,005

Down $207,904 (-9.5%) from 2023

Liabilities

Up

$260,999

Up $37,192 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$5,237,925

Down $1,337,414 (-20%) from 2023

Expenses

Up

$5,445,829

Up $384,574 (+7.6%) from 2023

Net Income

Down

-$207,904

Down $1,721,988 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$2,249,004
Liabilities$260,999
Net Assets$1,988,005
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$5,237,925
Expenses$5,445,829
Net Income-$207,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$5,342,932
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
Land, Buildings, and Equipment, Net$1,500,716$1,450,282▼ $50,434
Accounts Receivable$421,253$457,772▲ $36,519
Cash and Non-Interest-Bearing Accounts$353,442$226,340▼ $127,102
Pledges and Grants Receivable$89,123$69,352▼ $19,771
Prepaid Expenses and Deferred Charges$39,766$45,258▲ $5,492
Other Notes and Loans Receivable, Net$15,416--
Total Assets$2,419,716$2,249,004▼ $170,712
Liabilities
Accounts Payable and Accrued Expenses$223,807$260,999▲ $37,192
Total Liabilities$223,807$260,999▲ $37,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,749$1,883,302▼ $44,447
Net Assets With Donor Restrictions$268,160$104,703▼ $163,457
Total Net Assets Fund Balance$2,195,909$1,988,005▼ $207,904
Total Liabilities and Net Assets / Fund Balance$2,419,716$2,249,004▼ $170,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$880,282$688,248$1,568,530
Land$570,000-$570,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MartinExecutive DiFT$186,960$13,960$200,920
Aaron MartinExecutive Director-$186,960$13,960$200,920

Board Members and Trustees

NameTitle
Alli KisnerChair
Gary AbramVice Chair
April AgateDirector
Ben StrubyDirector
Bryan DennieDirector
Catherine MeinersDirector
Christine WaltonDirector
Jay BellDirector
John FellowsDirector
Rosemary MerenessDirector
Sarah KinderDirector
Susan ScottDirector
Xander WinkleDirector
Yolanda BranchDirector
Nancy NicolausSecretary
Scott FullertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,884
Program Service Revenue
$2,342,890
Investment Income
$2,424
Other Revenue
$1,445,727
All Other Contributions
$328,642
Change in Net Assets
$-207,904

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
Other Non Cash Contri Table2$49,851
Total Noncash Contributions2$49,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,925
Total Revenue per Audited Statements
$5,237,925
Total Revenue per Form 990
$5,237,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,309,232
Other Expenses$1,136,597
Total Fundraising Expense$303,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,400$635,260$90,470$3,616,130
Other Employee Benefits$341,093$57,039$15,257$413,389
Occupancy$294,794$72,666$6,130$373,590
Payroll Taxes$224,195$48,597$6,921$279,713
Advertising$27,968-$158,488$186,456
Fees for Services Other$123,214$16,872$10,339$150,425
Depreciation Depletion$122,166$15,099-$137,265
Insurance$86,807$11,594$998$99,399
Travel$40,022$18,371$7,217$65,610
Office Expenses$28,630$8,292$353$37,275
Fees for Services Accounting-$16,494-$16,494
Conferences and Meetings$4,048$2,218-$6,266
Other Expenses$5,445$8,418$3,439$3,439
All Other Expenses$145--$145
Total Functional Expenses$4,207,549$935,280$303,000$5,445,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,445,829
Total Expenses per Audited Statements$5,445,829
Total Expenses per Form 990$5,445,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$168,274-$105,007-
Total Events$168,274-$105,007$-105,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alli Kisner
Formed
1967
Voting Board Members
16
Independent Board Members
16
Employees
203

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
Richard D Birks CPA
Phone
8169316111
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IRS990/FundraisingDirectExpensesAmt0105007
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05342932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0998
IRS990/InsuranceGrp/ManagementAndGeneralAmt011594
IRS990/InsuranceGrp/ProgramServicesAmt086807
IRS990/InsuranceGrp/TotalAmt099399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450282
IRS990/LandBldgEquipCostOrOtherBssAmt02138530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt02195909
IRS990/NetAssetsOrFundBalancesEOYAmt01988005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01927749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06130
IRS990/OccupancyGrp/ManagementAndGeneralAmt072666
IRS990/OccupancyGrp/ProgramServicesAmt0294794
IRS990/OccupancyGrp/TotalAmt0373590
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08292
IRS990/OfficeExpensesGrp/ProgramServicesAmt028630
IRS990/OfficeExpensesGrp/TotalAmt037275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413389
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/FundraisingAmt12602
IRS990/OtherExpensesGrp/FundraisingAmt23439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18418
IRS990/OtherExpensesGrp/ProgramServicesAmt018117
IRS990/OtherExpensesGrp/ProgramServicesAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt25445
IRS990/OtherExpensesGrp/TotalAmt043263
IRS990/OtherExpensesGrp/TotalAmt111525
IRS990/OtherExpensesGrp/TotalAmt25445
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01549529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01549529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11205
IRS990/OtherRevenueTotalAmt01550734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890400
IRS990/OtherSalariesAndWagesGrp/TotalAmt03616130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224195
IRS990/PayrollTaxesGrp/TotalAmt0279713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045258
IRS990/PrincipalOfficerNm0ALLI KISNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & COMMODITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT JOB COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-219863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02562753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-219863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03041987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03757
IRS990/PYOtherExpensesAmt01084948
IRS990/PYOtherRevenueAmt01378981
IRS990/PYProgramServiceRevenueAmt02150614
IRS990/PYRevenuesLessExpensesAmt01514084
IRS990/PYSalariesCompEmpBnftPaidAmt03976307
IRS990/PYTotalExpensesAmt05061255
IRS990/PYTotalRevenueAmt06575339
IRS990/ReconcilationRevenueExpnssAmt0-207904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02299098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01814835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08352303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016938724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt08352303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02299098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08352303
IRS990ScheduleA/TotalSupportAmt08371507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05445829
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01568530
IRS990ScheduleD/RevenueSubtotalAmt05237925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450282
IRS990ScheduleD/TotalExpensesPerForm990Amt05445829
IRS990ScheduleD/TotalRevenuePerForm990Amt05237925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05237925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05445829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105007
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,004
Liabilities
$260,999
Net assets
$1,988,005
Revenue
$5,237,925
Expenses
$5,445,829
Net income
-$207,904
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