Civic Intelligence

Serve Inc.

990 • Fiscal year 2017 • EIN 43-1001719

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% 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

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$553,856

Down $13,395 (-2.4%) from 2016

Net Assets

Down

$476,509

Down $25,348 (-5.1%) from 2016

Liabilities

Up

$77,347

Up $11,953 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$1,846,912

Down $216,839 (-11%) from 2016

Expenses

Down

$1,872,260

Down $54,509 (-2.8%) from 2016

Net Income

Down

-$25,348

Down $162,330 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2017

Assets$553,856
Liabilities$77,347
Net Assets$476,509
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2017

Revenue$1,846,912
Expenses$1,872,260
Net Income-$25,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,846,912
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,497$236,490▼ $3,007
Cash and Non-Interest-Bearing Accounts$280,929$226,920▼ $54,009
Accounts Receivable$46,825$60,446▲ $13,621
Total Assets$567,251$553,856▼ $13,395
Other Assets Total-$30,000-
Liabilities
Accounts Payable and Accrued Expenses$42,773$40,972▼ $1,801
Deferred Revenue$22,621$36,375▲ $13,754
Total Liabilities$65,394$77,347▲ $11,953
Net Assets / Fund Balance
Unrestricted Net Assets$501,857$476,509▼ $25,348
Total Net Assets Fund Balance$501,857$476,509▼ $25,348
Total Liabilities and Net Assets / Fund Balance$567,251$553,856▼ $13,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-13,831$557,903$544,072
Equipment$250,321-$250,321
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim BarnesPresident
Charles WilliamsVice President
Becky HoufBoard Member
Charles AndersonBoard Member
Gary ShultzBoard Member
Homer GalbreathBoard Member
Jennifer BooksBoard Member
Jim BuffingtonBoard Member
Linda WebsterBoard Member
Talisha WashingtonBoard Member
Steve MallinckrodtExecutive Director
Linda WebsterSecretary
Elise BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,761
Program Service Revenue
$98,712
Investment Income
$60
Other Revenue
$47,379
All Other Contributions
$999,316
Change in Net Assets
$-25,348

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$686,477Fair Market Value (FMV)
Total Noncash Contributions$686,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,912
Total Revenue per Audited Statements
$1,846,912
Total Revenue per Form 990
$1,846,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$221,514$25,245-$246,759
Depreciation Depletion$30,432--$30,432
All Other Expenses$-30,432--$-30,432
Total Functional Expenses$1,771,280$100,980$0$1,872,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,260
Total Expenses per Audited Statements$1,872,260
Total Expenses per Form 990$1,872,260
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Executive director reviewed the 990 prepared by the firm prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Given size of board and only one governing body this is by self report of board members”

CEO executive director top management comp Part VI line 15A

“Executive committee of board reviews executive directors performance annually and any increase/decrease etc. Made by board approval. Executive director reviews preformance of program directors annually and submits recommendatino to board for review.”

Other officer or key employee compensation Part VI line 15B

“Executive committee of board reviews executive directors performance annually and any increase/decrease etc. Made by board approval. Executive director reviews performance of program directors annually and submits recommendation to board for review.”

Governing documents etc available to public Part VI line 19

“Available for review on request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
Address
4901 COUNTY ROAD 304, FULTON, MO 65251

Signing Officer

Name
Steve Mallinckrodt
Title
Officer
Phone
5734744961
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, COLUMBIA, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
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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/OtherExpensesGrp/ProgramServicesAmt2895812
IRS990/OtherExpensesGrp/ProgramServicesAmt3221514
IRS990/OtherExpensesGrp/TotalAmt0126284
IRS990/OtherExpensesGrp/TotalAmt1578160
IRS990/OtherExpensesGrp/TotalAmt2921057
IRS990/OtherExpensesGrp/TotalAmt3246759
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08979
IRS990/OtherRevenueTotalAmt08979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE OAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238288
IRS990/ProgSrvcAccomActy2Grp/Desc0CALTRAN IS A RURAL PUBLIC MASS TRANSPORTATION SERVICE PROVIDING BOTH DEMAND AND SUBSCRIPTION SERVICE. A PRIORITY EMPHASIS IS PLACED ON AVAILABILITY OF SERVICE TO THE ELDERLY AND DISABLED. THE PROGRAM OFFERS REGULAR ROUTES TO MEDICAL CENTERS IN NEARBY COUNTIES, AS WELL AS VARIOUS OTHER STOPS SUCH AS: NEARBY EMPLYMENT CENTERS, GROCERY STORES, BEAUTY PARLORS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552915
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHES CUPBOARD IS A LOCAL THRIFT STORE. IT ALSO PROVIDES ITEMS FOR FREE IN TIMES OF PERSONAL OR NATURAL DISASTER THROUGH INTERAGENCY REFERRALS AND MATCHING COST PROGRAM FOR INCOME-ELIGIBLE GUESTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RSVP (RETIRED SENIOR AND VOLUNTEER PROGRAM)THIS IS A VOLUNTEER PLACEMENT PROGRAM WHICH FOCUSES ON THE PLACEMENT OF VOLUNTEERS AGE 55 AND OLDER IN THE COMMUNITY. VOLUNTEERS ARE PLACED WITH AGENCIES AND NOT FOR PROFITS WITHIN THE COMMUNITY IN NEED OF THEIR EXPERTISE AND SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010368
IRS990/PYOtherExpensesAmt01555497
IRS990/PYOtherRevenueAmt053400
IRS990/PYProgramServiceRevenueAmt0106072
IRS990/PYRevenuesLessExpensesAmt0136982
IRS990/PYSalariesCompEmpBnftPaidAmt0371272
IRS990/PYTotalExpensesAmt01926769
IRS990/PYTotalRevenueAmt02063751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT RECEIVED FROM OUTSIDE TENANT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01999983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01764154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09366040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64260
IRS990ScheduleA/PublicSupportPY170Pct00.68230
IRS990ScheduleA/PublicSupportTotal170Amt06145261
IRS990ScheduleA/SubstantialContributorsTotAmt03220779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01999983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01764154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01906491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09366040
IRS990ScheduleA/TotalSupportAmt09563161
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/BookValueAmt0-13831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250321
IRS990ScheduleD/ExpensesSubtotalAmt01872260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01846912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalExpensesPerForm990Amt01872260
IRS990ScheduleD/TotalRevenuePerForm990Amt01846912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0686477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED THE 990 PREPARED BY THE FIRM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN SIZE OF BOARD AND ONLY ONE GOVERNING BODY THIS IS BY SELF REPORT OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PREFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATINO TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW ON REQUEST. BOARD MEETINGS ARE OPEN AND MONTHLY FINANCIALS ARE ALSO AVAILABLE AT THAT TIME FOR ALL IN ATTENDANCE. TIME AND DATE OF MONTHLY BOARD MEETINGS IS POSTED IN FRONT LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567251
IRS990/TotalAssetsEOYAmt0553856
IRS990/TotalAssetsGrp/BOYAmt0567251
IRS990/TotalAssetsGrp/EOYAmt0553856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01700761
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065394
IRS990/TotalLiabilitiesEOYAmt077347
IRS990/TotalLiabilitiesGrp/BOYAmt065394
IRS990/TotalLiabilitiesGrp/EOYAmt077347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501857

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,856
Liabilities
$77,347
Net assets
$476,509
Revenue
$1,846,912
Expenses
$1,872,260
Net income
-$25,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03