Civic Intelligence

Serve Inc.

990 • Fiscal year 2018 • EIN 43-1001719

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$605,314

Up $51,458 (+9.3%) from 2017

Net Assets

Down

$353,526

Down $122,983 (-26%) from 2017

Liabilities

Up

$251,788

Up $174,441 (+226%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$2,027,805

Up $180,893 (+9.8%) from 2017

Expenses

Up

$2,089,207

Up $216,947 (+12%) from 2017

Net Income

Down

-$61,402

Down $36,054 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$605,314
Liabilities$251,788
Net Assets$353,526
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$2,027,805
Expenses$2,089,207
Net Income-$61,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,027,805
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,490$500,455▲ $263,965
Cash and Non-Interest-Bearing Accounts$226,920$102,340▼ $124,580
Accounts Receivable$60,446--
Inventories for Sale or Use-$1,569-
Total Assets$553,856$605,314▲ $51,458
Other Assets Total$30,000$950▼ $29,050
Liabilities
Mortgage Notes Payable Secured by Investment Property-$223,521-
Deferred Revenue$36,375$14,973▼ $21,402
Accounts Payable and Accrued Expenses$40,972$13,294▼ $27,678
Total Liabilities$77,347$251,788▲ $174,441
Net Assets / Fund Balance
Unrestricted Net Assets$476,509$353,526▼ $122,983
Total Net Assets Fund Balance$476,509$353,526▼ $122,983
Total Liabilities and Net Assets / Fund Balance$553,856$605,314▲ $51,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,123$522,913$842,036
Equipment$181,332$27,407$208,739
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HarrisonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Kim BarnesPresident
Jim CunninghamVice President
Brenda LoefflerBoard Member
Carol EnglandBoard Member
Charles AndersonBoard Member
Homer GalbreathBoard Member
Jennifer BrooksBoard Member
Lisa MartinBoard Member
Talisha WashingtonBoard Member
Troy WilliamsBoard Member
Keli TateDirector of Operations
Bobbi Jo MartinSecretary
Mike HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,939
Program Service Revenue
$942,908
Investment Income
$196
Other Revenue
$94,762
Change in Net Assets
$-61,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,805
Total Revenue per Audited Statements
$2,027,805
Total Revenue per Form 990
$2,027,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,089,207
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$193,902$27,552-$221,454
Depreciation Depletion$9,057$36,728-$45,785
Total Functional Expenses$1,942,271$146,936$0$2,089,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,089,207
Total Expenses per Audited Statements$2,089,207
Total Expenses per Form 990$2,089,207
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
Courtney Harrison
Title
Officer
Phone
5734744961
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
100

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, COLUMBIA, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Company went from accrual basis to cash basis; adjustment needed for change”

Raw XML AppendixShowing 400 of 460 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt0-61581
IRS990/OtherExpensesGrp/Desc0RSVP
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3TRENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327552
IRS990/OtherExpensesGrp/ProgramServicesAmt047274
IRS990/OtherExpensesGrp/ProgramServicesAmt1628473
IRS990/OtherExpensesGrp/ProgramServicesAmt21063565
IRS990/OtherExpensesGrp/ProgramServicesAmt3193902
IRS990/OtherExpensesGrp/TotalAmt074826
IRS990/OtherExpensesGrp/TotalAmt1656025
IRS990/OtherExpensesGrp/TotalAmt21091117
IRS990/OtherExpensesGrp/TotalAmt3221454
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE USAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11955
IRS990/OtherRevenueTotalAmt046762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMMODITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2885067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2885067
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE TRAN 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/ExpenseAmt0637411
IRS990/ProgSrvcAccomActy3Grp/Desc0TRENDS IS A LOCAL THRIFT STORE. IT RECEIVES DONATIONS OF GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS FROM THE COMMUNITY. ONCE THE ITEMS ARE RECEIVED, TRENDS STAFF AND VOLUNTEERS SORT THE ITEMS AND PLACE OUT FOR SALE. THEY OFFER LOW-COST ITEMS TO THE COMMUNITY, AND ALSO OFFER ITEMS AT NO-COST TO CUSTOMERS IN NEED DUE TO NATURAL DISASTERS OR OTHER EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194021
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/ExpenseAmt047274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01872260
IRS990/PYOtherRevenueAmt047379
IRS990/PYProgramServiceRevenueAmt098712
IRS990/PYRevenuesLessExpensesAmt0-25348
IRS990/PYTotalExpensesAmt01872260
IRS990/PYTotalRevenueAmt01846912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01999983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01764154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08387890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57350
IRS990ScheduleA/PublicSupportPY170Pct00.64870
IRS990ScheduleA/PublicSupportTotal170Amt04938975
IRS990ScheduleA/SubstantialContributorsTotAmt03448915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01999983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01764154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08387890
IRS990ScheduleA/TotalSupportAmt08611281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208739
IRS990ScheduleD/ExpensesSubtotalAmt02089207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt02027805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt02089207
IRS990ScheduleD/TotalRevenuePerForm990Amt02027805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02027805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089207
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5COMPANY WENT FROM ACCRUAL BASIS TO CASH BASIS; ADJUSTMENT NEEDED FOR CHANGE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553856
IRS990/TotalAssetsEOYAmt0605314
IRS990/TotalAssetsGrp/BOYAmt0553856
IRS990/TotalAssetsGrp/EOYAmt0605314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989939
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942271
IRS990/TotalFunctionalExpensesGrp/TotalAmt02089207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077347
IRS990/TotalLiabilitiesEOYAmt0251788
IRS990/TotalLiabilitiesGrp/BOYAmt077347
IRS990/TotalLiabilitiesGrp/EOYAmt0251788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353526

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,314
Liabilities
$251,788
Net assets
$353,526
Revenue
$2,027,805
Expenses
$2,089,207
Net income
-$61,402
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