Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2017 • EIN 43-0923010

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileN/A
421 W Centennial AvenueCarthage, MO 64836

(417) 358-6891

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,562,630

Up $14,729 (+1.0%) from 2016

Net Assets

Up

$1,496,413

Up $11,254 (+0.8%) from 2016

Liabilities

Up

$66,217

Up $3,475 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$1,318,849

Down $159,270 (-11%) from 2016

Expenses

Down

$1,304,316

Down $48,252 (-3.6%) from 2016

Net Income

Down

$14,533

Down $111,018 (-88%) from 2016

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 2011: $1,401,492Liabilities 2011: $44,606Net Assets 2011: $1,356,8862011Assets 2012: $1,315,546Liabilities 2012: $38,562Net Assets 2012: $1,276,9842012Assets 2013: $1,378,186Liabilities 2013: $79,007Net Assets 2013: $1,299,1792013Assets 2014: $1,369,712Liabilities 2014: $72,151Net Assets 2014: $1,297,5612014Assets 2015: $1,417,050Liabilities 2015: $66,896Net Assets 2015: $1,350,1542015Assets 2016: $1,547,901Liabilities 2016: $62,742Net Assets 2016: $1,485,1592016Assets 2017: $1,562,630Liabilities 2017: $66,217Net Assets 2017: $1,496,4132017Assets 2018: $1,561,424Liabilities 2018: $71,522Net Assets 2018: $1,489,9022018Assets 2019: $1,563,986Liabilities 2019: $63,978Net Assets 2019: $1,500,0082019Assets 2020: $1,765,080Liabilities 2020: $260,964Net Assets 2020: $1,504,1162020Assets 2021: $1,585,879Liabilities 2021: $61,464Net Assets 2021: $1,524,4152021Assets 2022: $1,598,373Liabilities 2022: $82,950Net Assets 2022: $1,515,4232022Assets 2023: $2,141,828Liabilities 2023: $202,506Net Assets 2023: $1,939,3222023Assets 2024: $2,004,540Liabilities 2024: $188,173Net Assets 2024: $1,816,3672024

Highlighted filing

2017

Assets$1,562,630
Liabilities$66,217
Net Assets$1,496,413
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,023Expenses 2011: $787,935Net Income 2011: -$84,9122011Revenue 2012: $650,398Expenses 2012: $730,300Net Income 2012: -$79,9022012Revenue 2013: $846,165Expenses 2013: $823,970Net Income 2013: $22,1952013Revenue 2014: $967,981Expenses 2014: $969,599Net Income 2014: -$1,6182014Revenue 2015: $1,169,661Expenses 2015: $1,106,118Net Income 2015: $63,5432015Revenue 2016: $1,478,119Expenses 2016: $1,352,568Net Income 2016: $125,5512016Revenue 2017: $1,318,849Expenses 2017: $1,304,316Net Income 2017: $14,5332017Revenue 2018: $1,245,234Expenses 2018: $1,251,934Net Income 2018: -$6,7002018Revenue 2019: $1,374,284Expenses 2019: $1,364,178Net Income 2019: $10,1062019Revenue 2020: $1,314,100Expenses 2020: $1,309,992Net Income 2020: $4,1082020Revenue 2021: $1,490,867Expenses 2021: $1,470,567Net Income 2021: $20,3002021Revenue 2022: $1,519,849Expenses 2022: $1,528,841Net Income 2022: -$8,9922022Revenue 2023: $2,308,806Expenses 2023: $1,887,432Net Income 2023: $421,3742023Revenue 2024: $1,531,840Expenses 2024: $1,654,795Net Income 2024: -$122,9552024

Highlighted filing

2017

Revenue$1,318,849
Expenses$1,304,316
Net Income$14,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,440
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,966$1,113,117▲ $4,151
Cash and Non-Interest-Bearing Accounts$310,604$322,003▲ $11,399
Accounts Receivable$89,334$91,770▲ $2,436
Inventories for Sale or Use$21,441$21,441→ $0
Investments in Publicly Traded Securities$17,556$14,299▼ $3,257
Total Assets$1,547,901$1,562,630▲ $14,729
Liabilities
Accounts Payable and Accrued Expenses$62,742$66,217▲ $3,475
Total Liabilities$62,742$66,217▲ $3,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,159$1,496,413▲ $14,254
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$1,485,159$1,496,413▲ $11,254
Total Liabilities and Net Assets / Fund Balance$1,547,901$1,562,630▲ $14,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,427$488,355$594,782
Buildings$344,602$166,729$511,331
Leasehold Improvements$273,064$227,965$501,029
Land$389,024-$389,024
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darren CollierPresident
Amy ColeVice President
Barbara BrightwellDirector
Judy MooreDirector
Linda ClemensDirector
Lynn WhiteDirector
Mark ElliffDirector
Tieg TullisDirector
Beth JamesSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$287,945
Program Service Revenue
$981,561
Investment Income
$568
Other Revenue
$48,775
All Other Contributions
$5,677
Change in Net Assets
$14,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,849
Revenue Not Reported on Form 990
$17,312
Total Revenue per Audited Statements
$1,336,161
Total Revenue per Form 990
$1,318,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,026
Other Expenses$351,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,415$284,167$0$886,582
All Other Expenses$62,605$15,661$0$78,266
Depreciation Depletion$59,855$6,651$0$66,506
Payroll Taxes$48,648$17,796$0$66,444
Other Expenses$28,423$0$0$28,423
Advertising$7,015$0$0$7,015
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$0$5,316$0$5,316
Travel$0$1,458$0$1,458
Total Functional Expenses$966,267$338,049$0$1,304,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,907
Expenses per Audited Statements$1,304,316
Total Expenses per Form 990$1,304,316
Expenses Not Reported on Form 990$20,591
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innovative Industries Inc
EIN
43-0923010
Phone
4173586891
Address
421 W CENTENNIAL AVENUE, CARTHAGE, MO 64836

Signing Officer

Name
Darren Collier
Title
President
Phone
4173586891
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Collier
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the form 990 prior to submission”

Pt VI, Line 15A

“The board of directors approves the pay for the general manager”

Form 990, Part IX, Line 24E

“Vehicle expense 21455. 21455. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 9756. 9756. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7916. 7916. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 9284. 9284. 0. 0.”

Form 990, Part IX, Line 24E

“Car wash exp 5086. 5086. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 1829. 1829. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & ent 3038. 3038. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care 12576. 0. 12576. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1154. 0. 1154. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 6172. 4241. 1931. 0.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 480 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017796
IRS990/PayrollTaxesGrp/ProgramServicesAmt048648
IRS990/PayrollTaxesGrp/TotalAmt066444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARREN COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0361259
IRS990/PYOtherRevenueAmt047116
IRS990/PYProgramServiceRevenueAmt01073983
IRS990/PYRevenuesLessExpensesAmt0125551
IRS990/PYSalariesCompEmpBnftPaidAmt0991309
IRS990/PYTotalExpensesAmt01352568
IRS990/PYTotalRevenueAmt01478119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2012: 23975. 2013: 14310. 2014: 22955. 2015: 26932. 2016: 41935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0987201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04293336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011652
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05660035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01444920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817803
IRS990ScheduleA/Total509Grp/TotalAmt05660035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05801794
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/BuildingsGrp/BookValueAmt0344602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594782
IRS990ScheduleD/ExpensesNotReportedAmt020591
IRS990ScheduleD/ExpensesSubtotalAmt01304316
IRS990ScheduleD/LandGrp/BookValueAmt0389024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3279
IRS990ScheduleD/OtherExpensesIncludedAmt020591
IRS990ScheduleD/OtherRevenueAmt020591
IRS990ScheduleD/RevenueNotReportedAmt017312
IRS990ScheduleD/RevenueSubtotalAmt01318849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113117
IRS990ScheduleD/TotalExpensesPerForm990Amt01304316
IRS990ScheduleD/TotalRevenuePerForm990Amt01318849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY FOR THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSE 21455. 21455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RELATIONS 9756. 9756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 7916. 7916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT 9284. 9284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR WASH EXP 5086. 5086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRST AID 1829. 1829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENT 3038. 3038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE 12576. 0. 12576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 1154. 0. 1154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 6172. 4241. 1931. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$1,562,630
Liabilities
$66,217
Net assets
$1,496,413
Revenue
$1,318,849
Expenses
$1,304,316
Net income
$14,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.53$1.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.31$1.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.49$1.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$1.31$1.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.37$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.25$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$1.32$1.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.17$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.85$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.70$0.79$0.08