Civic Intelligence

Municipal Information Systems

990 • Fiscal year 2017 • EIN 43-1048631

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
111 WESTPORT PLAZA DRIVE Room 600Saint Louis, MO 63146

(314) 533-2320

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$119,738

Down $4,593 (-3.7%) from 2016

Net Assets

Down

-$27,253

Down $66,498 (-169%) from 2016

Liabilities

Up

$146,991

Up $61,905 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$288,847

Down $33,322 (-10%) from 2016

Expenses

Down

$380,387

Down $7,155 (-1.8%) from 2016

Net Income

Down

-$91,540

Down $26,167 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $483,703Liabilities 2011: $259,488Net Assets 2011: $224,2152011Assets 2012: $479,353Liabilities 2012: $142,494Net Assets 2012: $336,8592012Assets 2013: $309,504Liabilities 2013: $104,794Net Assets 2013: $204,7102013Assets 2014: $315,744Liabilities 2014: $134,826Net Assets 2014: $180,9182014Assets 2015: $198,444Liabilities 2015: $93,826Net Assets 2015: $104,6182015Assets 2016: $124,331Liabilities 2016: $85,086Net Assets 2016: $39,2452016Assets 2017: $119,738Liabilities 2017: $146,991Net Assets 2017: -$27,2532017Assets 2018: $163,222Liabilities 2018: $151,505Net Assets 2018: $11,7172018Assets 2019: $188,184Liabilities 2019: $173,005Net Assets 2019: $15,1792019Assets 2020: $131,283Liabilities 2020: $218,388Net Assets 2020: -$87,1052020Assets 2021: $207,851Liabilities 2021: $242,681Net Assets 2021: -$34,8302021Assets 2022: $204,206Liabilities 2022: $150,496Net Assets 2022: $53,7102022Assets 2023: $366,220Liabilities 2023: $207,200Net Assets 2023: $159,0202023Assets 2024: $439,119Liabilities 2024: $235,429Net Assets 2024: $203,6902024

Highlighted filing

2017

Assets$119,738
Liabilities$146,991
Net Assets-$27,253
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $669,311Expenses 2011: $527,778Net Income 2011: $141,5332011Expenses 2012: $477,7372012Expenses 2013: $528,7062013Revenue 2014: $486,582Expenses 2014: $510,374Net Income 2014: -$23,7922014Revenue 2015: $346,874Expenses 2015: $423,174Net Income 2015: -$76,3002015Revenue 2016: $322,169Expenses 2016: $387,542Net Income 2016: -$65,3732016Revenue 2017: $288,847Expenses 2017: $380,387Net Income 2017: -$91,5402017Revenue 2018: $314,990Expenses 2018: $276,020Net Income 2018: $38,9702018Revenue 2019: $228,586Expenses 2019: $243,304Net Income 2019: -$14,7182019Revenue 2020: $230,603Expenses 2020: $237,629Net Income 2020: -$7,0262020Revenue 2021: $360,710Expenses 2021: $307,703Net Income 2021: $53,0072021Revenue 2022: $406,121Expenses 2022: $307,611Net Income 2022: $98,5102022Revenue 2023: $563,626Expenses 2023: $457,566Net Income 2023: $106,0602023Revenue 2024: $510,576Expenses 2024: $471,757Net Income 2024: $38,8192024

Highlighted filing

2017

Revenue$288,847
Expenses$380,387
Net Income-$91,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$288,847
Mission and Program Overview

Mission

Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endeavor to streamline and improve their reporting and accountability through customized automation.

Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endevor to streamline and improve their reporting and accountability through customized automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,757$60,744▲ $42,987
Savings and Temporary Cash Investments$89,503$52,003▼ $37,500
Cash and Non-Interest-Bearing Accounts$15,652$5,300▼ $10,352
Prepaid Expenses and Deferred Charges$1,403$1,691▲ $288
Land, Buildings, and Equipment, Net$16--
Total Assets$124,331$119,738▼ $4,593
Liabilities
Accounts Payable and Accrued Expenses$67,566$141,345▲ $73,779
Deferred Revenue$17,520$5,646▼ $11,874
Total Liabilities$85,086$146,991▲ $61,905
Net Assets / Fund Balance
Unrestricted Net Assets$39,245$-27,253▼ $66,498
Total Net Assets Fund Balance$39,245$-27,253▼ $66,498
Total Liabilities and Net Assets / Fund Balance$124,331$119,738▼ $4,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,399$80,399
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William StreckPresident
Patricia FerrellDirector
Taedra RutlandDirector
Diana HilemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,785
Program Service Revenue
$273,787
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$-91,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,387
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
Fees for Services Management$156,170$16,460-$172,630
Occupancy$13,209--$13,209
Travel$8,403--$8,403
Fees for Services Accounting$7,190--$7,190
Insurance$2,726--$2,726
All Other Expenses$2,692--$2,692
Other Expenses$1,956--$1,956
Conferences and Meetings$1,036--$1,036
Office Expenses$946--$946
Depreciation Depletion$16--$16
Total Functional Expenses$363,927$16,460$0$380,387
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The organization has entered into a management services agreement with pathways community network, inc. To manage such day to day operations as necessary.”

Form 990, Part VI, Line 7A

“All officers shall be elected by the board of directors at the regular meeting of the board of directors held during may of each successive year and shall serve for a period of one 1 year or until their successors are duly elected and qualified.”

Form 990, Part VI, Line 7B

“Decisions of the governing body are subject to approval by a majority of the members of the board shall constitute a quarum for the transaction of any business of the organization.”

Form 990, Part VI, Line 11B

“Form 990 will be reviewed during a meeting of the board of directors.”

Form 990, Part VI, Line 12C

“Conflicts of interest are monitored and discussed at each meeting of the board of directors. Any conflicts are noted in the meeting minutes.”

Form 990, Part VI, Line 15A

“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”

Form 990, Part VI, Line 15B

“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Municipal Information Systems
EIN
43-1048631
Phone
3145332320
Address
111 WESTPORT PLAZA DRIVE Room 600, SAINT LOUIS, MO 63146

Signing Officer

Name
William Streck
Title
President
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Streck
Formed
1974
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR STE 600, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3142759125
Raw XML Appendix319 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/AccountsPayableAccrExpnssGrp/BOYAmt067566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141345
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IRS990/AccountsReceivableGrp/EOYAmt060744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0MUNICIPAL INFORMATION SYSTEMS
IRS990/BooksInCareOfDetail/PhoneNum03145332320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WESTPORT PLAZA DRIVE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0380387
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-91540
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288847
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017520
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IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt016
IRS990/Desc0COMPUTER PROCESSING OF FINANCIAL AND TENANT INFORMATION FOR PUBLIC HOUSING AUTHORITIES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07190
IRS990/FeesForServicesAccountingGrp/TotalAmt07190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016460
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0156170
IRS990/FeesForServicesManagementGrp/TotalAmt0172630
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STRECK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAEDRA RUTLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt014785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02726
IRS990/InsuranceGrp/TotalAmt02726
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016
IRS990/LandBldgEquipCostOrOtherBssAmt080399
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039245
IRS990/NetAssetsOrFundBalancesEOYAmt0-27253
IRS990/NetUnrelatedBusTxblIncmAmt0-48001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013209
IRS990/OccupancyGrp/TotalAmt013209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE USAGE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141716
IRS990/OtherExpensesGrp/ProgramServicesAmt124177
IRS990/OtherExpensesGrp/ProgramServicesAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt31956
IRS990/OtherExpensesGrp/TotalAmt0141716
IRS990/OtherExpensesGrp/TotalAmt124177
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01403
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IRS990/PrincipalOfficerNm0WILLIAM STRECK
IRS990/PriorPeriodAdjustmentsAmt025042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0DATA PROCESSING NOT-FOR-PROFIT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0273787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH PATHWAYS COMMUNITY NETWORK, INC. TO MANAGE SUCH DAY TO DAY OPERATIONS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS HELD DURING MAY OF EACH SUCCESSIVE YEAR AND SHALL SERVE FOR A PERIOD OF ONE 1 YEAR OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS OF THE BOARD SHALL CONSTITUTE A QUARUM FOR THE TRANSACTION OF ANY BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED AT EACH MEETING OF THE BOARD OF DIRECTORS. ANY CONFLICTS ARE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124331
IRS990/TotalAssetsEOYAmt0119738
IRS990/TotalAssetsGrp/BOYAmt0124331
IRS990/TotalAssetsGrp/EOYAmt0119738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380387
IRS990/TotalGrossUBIAmt0274062
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119738
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ReturnHeader/FilingSecurityInformation/IPTm013:51:51
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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
$119,738
Liabilities
$146,991
Net assets
-$27,253
Revenue
$288,847
Expenses
$380,387
Net income
-$91,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$2.35$2.04$5.11$4.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.07$1.59$5.64$4.58$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.50$0.54$4.06$3.08$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.43$0.35$3.61$3.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.18$0.87$2.31$2.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.73$0.15$2.29$2.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.52$0.12$3.15$2.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.47$0.27$2.89$3.80$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$3.22$3.88$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.05$3.47$4.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.35$1.81$4.87$5.10$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.05$2.05$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.42$3.37$4.78
2011Summary only. Only limited summary data is available for this year.$4.84$2.59$2.24$6.69$5.28$1.42