Civic Intelligence

Office of Job Training Program Jefferson Franklin Counties Inc.

990 • Fiscal year 2017 • EIN 43-1028709

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.jeff-frankjobs.com
3675 West Outer Road No 201Arnold, MO 63010

(636) 287-8909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,201

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$259,891

Down $64,565 (-20%) from 2016

Net Assets

Up

$47,440

Up $1,420 (+3.1%) from 2016

Liabilities

Down

$212,451

Down $65,985 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$1,869,681

Down $394,150 (-17%) from 2016

Expenses

Down

$1,868,261

Down $411,284 (-18%) from 2016

Net Income

Up

$1,420

Up $17,134 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,959Liabilities 2011: $556,959Net Assets 2011: $126,0002011Assets 2012: $487,456Liabilities 2012: $397,456Net Assets 2012: $90,0002012Assets 2013: $395,711Liabilities 2013: $311,938Net Assets 2013: $83,7732013Assets 2014: $341,042Liabilities 2014: $266,668Net Assets 2014: $74,3742014Assets 2015: $248,144Liabilities 2015: $186,410Net Assets 2015: $61,7342015Assets 2016: $324,456Liabilities 2016: $278,436Net Assets 2016: $46,0202016Assets 2017: $259,891Liabilities 2017: $212,451Net Assets 2017: $47,4402017Assets 2018: $212,058Liabilities 2018: $160,016Net Assets 2018: $52,0422018Assets 2019: $192,354Liabilities 2019: $147,500Net Assets 2019: $44,8542019Assets 2020: $333,254Liabilities 2020: $264,738Net Assets 2020: $68,5162020Assets 2021: $536,553Liabilities 2021: $236,984Net Assets 2021: $299,5692021Assets 2022: $514,496Liabilities 2022: $229,163Net Assets 2022: $285,3332022Assets 2023: $376,897Liabilities 2023: $182,583Net Assets 2023: $194,3142023Assets 2024: $392,691Liabilities 2024: $216,352Net Assets 2024: $176,3392024

Highlighted filing

2017

Assets$259,891
Liabilities$212,451
Net Assets$47,440
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,945,0112011Expenses 2012: $2,533,7082012Expenses 2013: $2,152,1152013Revenue 2014: $2,128,632Expenses 2014: $2,138,031Net Income 2014: -$9,3992014Revenue 2015: $1,941,604Expenses 2015: $1,954,244Net Income 2015: -$12,6402015Revenue 2016: $2,263,831Expenses 2016: $2,279,545Net Income 2016: -$15,7142016Revenue 2017: $1,869,681Expenses 2017: $1,868,261Net Income 2017: $1,4202017Revenue 2018: $1,628,720Expenses 2018: $1,624,118Net Income 2018: $4,6022018Revenue 2019: $1,644,994Expenses 2019: $1,652,182Net Income 2019: -$7,1882019Revenue 2020: $1,602,572Expenses 2020: $1,578,910Net Income 2020: $23,6622020Revenue 2021: $2,007,705Expenses 2021: $1,776,652Net Income 2021: $231,0532021Revenue 2022: $1,772,437Expenses 2022: $1,786,673Net Income 2022: -$14,2362022Revenue 2023: $1,221,734Expenses 2023: $1,312,753Net Income 2023: -$91,0192023Revenue 2024: $1,216,745Expenses 2024: $1,234,720Net Income 2024: -$17,9752024

Highlighted filing

2017

Revenue$1,869,681
Expenses$1,868,261
Net Income$1,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,869,681
Mission and Program Overview

Mission

Office of Job Training Programs is the administrative entity for the Jefferson and Franklin Counties Workforce Investment Board (WIB) whose mission is to assist in the development of a skilled workforce that responds to the area's changing labor market needs.

501 (c) (3) - Government Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,162$89,875▲ $20,713
Savings and Temporary Cash Investments$87,925$83,889▼ $4,036
Pledges and Grants Receivable$149,262$69,555▼ $79,707
Prepaid Expenses and Deferred Charges$16,370$16,572▲ $202
Land, Buildings, and Equipment, Net$1,737$0▼ $1,737
Total Assets$324,456$259,891▼ $64,565
Liabilities
Accounts Payable and Accrued Expenses$278,436$212,451▼ $65,985
Total Liabilities$278,436$212,451▼ $65,985
Net Assets / Fund Balance
Unrestricted Net Assets$46,020$47,440▲ $1,420
Total Net Assets Fund Balance$46,020$47,440▲ $1,420
Total Liabilities and Net Assets / Fund Balance$324,456$259,891▼ $64,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,937-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RavenscraftOne Stop CoordinatorFT$110,208$20,993$131,201

Board Members and Trustees

NameTitle
Kenneth WallerPresident / part time
John GreisheimerVice President / part time
Shirley WilsonSecretary / part time
Nicole CrawfordTreasurer / part time

Highest Paid Contractors

ContractorServicesLocationCompensation
MERSMissouri Goodwill IndustriesSubcontractor to provide WIOA, Work ince1727 Locust Street, St Louis, MO 63103$264,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,195
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$1,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,869,681
Total Revenue per Form 990
$1,869,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,832
Salaries, Compensation, and Employee Benefits$703,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,655$94,063-$458,718
Current Officers, Directors, Trustees, and Key Employees$78,721$52,480-$131,201
Other Expenses$37,438$20,360-$57,798
Payroll Taxes$32,749$10,417-$43,166
Pension Plan Contributions$17,178$20,265-$37,443
Other Employee Benefits$15,257$17,644-$32,901
Occupancy-$19,200-$19,200
Travel-$17,223-$17,223
Insurance$8,156$2,746-$10,902
Depreciation Depletion-$1,737-$1,737
Total Functional Expenses$1,612,126$256,135$0$1,868,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,261
Total Expenses per Audited Statements$1,868,261
Total Expenses per Form 990$1,868,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, line 11B

“Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.”

Form 990, Part VI, Section B, line 12C

“Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Job Training Programs
EIN
43-1028709
Phone
6362878909
Address
3675 West Outer Road No 201, Arnold, MO 63010

Signing Officer

Name
Michael Ravenscraft
Title
One Stop Coordinator
Phone
6362878909
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ravenscraft
Formed
1974
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
144
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Deidra A Doerr
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2017 or June 30, 2016 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2017 and June 30, 2016, the Organization has not accrued interest or penalties related to uncertain tax positions.”

Part VI, Line 1D:

“Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years $1,737”

Raw XML Appendix381 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/Desc0Administers Workforce Innovation and Opportunity Act programs provide specific employment and training services needed to prepare and place eligible individuals in employment. Approximately 4,355 clients served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / part time
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / part time
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010347287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02145393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010347287
IRS990ScheduleA/TotalSupportAmt010349636
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01868261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01869681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48(ASC 740) provided by the taxpayer's audited financial statements states as follows: The Organization follows ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have unrecognized tax benefits as of June 30, 2017 or June 30, 2016 and does not expect this to change significantly over the next 12 months. In connection with ASC 740, the Organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2017 and June 30, 2016, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation is calculated using the straight-line method over the following useful lives: Equipment - 5 years $1,737
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01868261
IRS990ScheduleD/TotalRevenuePerForm990Amt01869681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324456
IRS990/TotalAssetsEOYAmt0259891
IRS990/TotalAssetsGrp/BOYAmt0324456
IRS990/TotalAssetsGrp/EOYAmt0259891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01869195
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278436
IRS990/TotalLiabilitiesEOYAmt0212451
IRS990/TotalLiabilitiesGrp/BOYAmt0278436
IRS990/TotalLiabilitiesGrp/EOYAmt0212451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047440
IRS990/TotalOtherCompensationAmt020993
IRS990/TotalProgramServiceExpensesAmt01612126
IRS990/TotalReportableCompFromOrgAmt0110208
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017223
IRS990/TravelGrp/TotalAmt017223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03675 West Outer Road No 201
IRS990/USAddress/CityNm0Arnold
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jeff-frankjobs.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ravenscraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0One Stop Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum06362878909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Office of Job Training Programs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Jefferson/Franklin Counties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0431028709
ReturnHeader/Filer/PhoneNum06362878909
ReturnHeader/Filer/USAddress/AddressLine1Txt03675 West Outer Road No 201
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026CDA7073BA89ED0D341BD8E8CCFF4F556722B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04485B650204B2A0BC5BDFD12D7F643902C833B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.226.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deidra A Doerr
ReturnHeader/ReturnTs02017-11-15T14:39:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,891
Liabilities
$212,451
Net assets
$47,440
Revenue
$1,869,681
Expenses
$1,868,261
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.18$1.22$1.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.19$1.22$1.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.29$1.77$1.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$2.01$1.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.60$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.64$1.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$1.63$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$1.87$1.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.05$2.26$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$2.13$2.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.08$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$2.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.13$2.95