Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2018 • EIN 43-0923010

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

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,561,424

Down $1,206 (-0.1%) from 2017

Net Assets

Down

$1,489,902

Down $6,511 (-0.4%) from 2017

Liabilities

Up

$71,522

Up $5,305 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$1,245,234

Down $73,615 (-5.6%) from 2017

Expenses

Down

$1,251,934

Down $52,382 (-4.0%) from 2017

Net Income

Down

-$6,700

Down $21,233 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,561,424
Liabilities$71,522
Net Assets$1,489,902
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,245,234
Expenses$1,251,934
Net Income-$6,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,265,359
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,117$1,082,804▼ $30,313
Cash and Non-Interest-Bearing Accounts$322,003$334,523▲ $12,520
Accounts Receivable$91,770$107,886▲ $16,116
Inventories for Sale or Use$21,441$21,441→ $0
Investments in Publicly Traded Securities$14,299$14,770▲ $471
Total Assets$1,562,630$1,561,424▼ $1,206
Liabilities
Accounts Payable and Accrued Expenses$66,217$71,522▲ $5,305
Total Liabilities$66,217$71,522▲ $5,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,413$1,489,902▼ $6,511
Total Net Assets Fund Balance$1,496,413$1,489,902▼ $6,511
Total Liabilities and Net Assets / Fund Balance$1,562,630$1,561,424▼ $1,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,355$498,249$597,604
Buildings$337,964$185,405$523,369
Leasehold Improvements$256,461$244,568$501,029
Land$389,024-$389,024
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth JamesPresident
Mark ElliffVice President
Amy ColeDirector
Barbara BrightwellDirector
Charlotte MontagueDirector
Judy MooreDirector
Linda ClemensDirector
Lynn WhiteDirector
Susan WendletonSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$256,025
Program Service Revenue
$950,960
Investment Income
$872
Other Revenue
$37,377
All Other Contributions
$5,155
Change in Net Assets
$-6,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,234
Revenue Not Reported on Form 990
$20,315
Total Revenue per Audited Statements
$1,265,549
Total Revenue per Form 990
$1,245,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,034
Other Expenses$333,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,816$335,415$0$852,231
All Other Expenses$57,364$19,496$0$76,860
Depreciation Depletion$63,711$7,079$0$70,790
Payroll Taxes$46,062$19,741$0$65,803
Other Expenses$30,467$0$0$30,467
Fees for Services Accounting$0$7,400$0$7,400
Advertising$7,030$0$0$7,030
Office Expenses$0$2,052$0$2,052
Travel$0$438$0$438
Total Functional Expenses$860,313$391,621$0$1,251,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,060
Expenses per Audited Statements$1,251,934
Total Expenses per Form 990$1,251,934
Expenses Not Reported on Form 990$20,126
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
Beth James
Title
President
Phone
4173586891
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth James
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
96
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”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Vehicle expense 23267. 23267. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 8320. 8320. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 9124. 7694. 1430. 0.”

Form 990, Part IX, Line 24E

“Freight 8139. 8139. 0. 0.”

Form 990, Part IX, Line 24E

“Car wash exp 5350. 5350. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 1767. 1767. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & ent 2262. 2262. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care 11569. 0. 11569. 0.”

Form 990, Part IX, Line 24E

“Bank charges 958. 0. 958. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 6104. 565. 5539. 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 475 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019741
IRS990/PayrollTaxesGrp/ProgramServicesAmt046062
IRS990/PayrollTaxesGrp/TotalAmt065803
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0351290
IRS990/PYOtherRevenueAmt048775
IRS990/PYProgramServiceRevenueAmt0981561
IRS990/PYRevenuesLessExpensesAmt014533
IRS990/PYSalariesCompEmpBnftPaidAmt0953026
IRS990/PYTotalExpensesAmt01304316
IRS990/PYTotalRevenueAmt01318849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2013: 14310. 2014: 22955. 2015: 26932. 2016: 41935. 2017: 31965.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04642838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09337
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06053429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01168413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953753
IRS990ScheduleA/Total509Grp/TotalAmt06053429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06200863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523369
IRS990ScheduleD/EquipmentGrp/BookValueAmt099355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597604
IRS990ScheduleD/ExpensesNotReportedAmt020126
IRS990ScheduleD/ExpensesSubtotalAmt01251934
IRS990ScheduleD/LandGrp/BookValueAmt0389024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501029
IRS990ScheduleD/LossesReportedAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190
IRS990ScheduleD/OtherExpensesIncludedAmt020125
IRS990ScheduleD/OtherRevenueAmt020125
IRS990ScheduleD/RevenueNotReportedAmt020315
IRS990ScheduleD/RevenueSubtotalAmt01245234
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/TotalBookValueLandBuildingsAmt01082804
IRS990ScheduleD/TotalExpensesPerForm990Amt01251934
IRS990ScheduleD/TotalRevenuePerForm990Amt01245234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272060
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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 23267. 23267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RELATIONS 8320. 8320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 9124. 7694. 1430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT 8139. 8139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR WASH EXP 5350. 5350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID 1767. 1767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENT 2262. 2262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN CARE 11569. 0. 11569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 958. 0. 958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 6104. 565. 5539. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,561,424
Liabilities
$71,522
Net assets
$1,489,902
Revenue
$1,245,234
Expenses
$1,251,934
Net income
-$6,700
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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.25$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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