Civic Intelligence

Services for Extended Employment Inc.

990 • Fiscal year 2017 • EIN 43-1051803

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 17, 2017

Organization ProfileN/A
6 Sugar Creek RoadPiedmont, MO 63957

(573) 223-7705

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,306

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$242,275

Up $21,382 (+9.7%) from 2016

Net Assets

Up

$221,252

Up $10,434 (+4.9%) from 2016

Liabilities

Up

$21,023

Up $10,948 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$261,826

Down $7,038 (-2.6%) from 2016

Expenses

Up

$251,392

Up $26,040 (+12%) from 2016

Net Income

Down

$10,434

Down $33,078 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $255,962Liabilities 2011: $6,665Net Assets 2011: $249,2972011Assets 2012: $240,058Liabilities 2012: $4,530Net Assets 2012: $235,5282012Assets 2013: $201,614Liabilities 2013: $9,020Net Assets 2013: $192,5942013Assets 2014: $232,795Liabilities 2014: $40,396Net Assets 2014: $192,3992014Assets 2015: $174,250Liabilities 2015: $6,944Net Assets 2015: $167,3062015Assets 2016: $220,893Liabilities 2016: $10,075Net Assets 2016: $210,8182016Assets 2017: $242,275Liabilities 2017: $21,023Net Assets 2017: $221,2522017Assets 2018: $187,276Liabilities 2018: $18,023Net Assets 2018: $169,2532018Assets 2019: $152,793Liabilities 2019: $10,059Net Assets 2019: $142,7342019Assets 2020: $157,401Liabilities 2020: $4,792Net Assets 2020: $152,6092020Assets 2021: $211,522Liabilities 2021: $9,479Net Assets 2021: $202,0432021Assets 2022: $200,182Liabilities 2022: $6,291Net Assets 2022: $193,8912022Assets 2023: $199,995Liabilities 2023: $12,827Net Assets 2023: $187,1682023Assets 2024: $191,944Liabilities 2024: $7,432Net Assets 2024: $184,5122024Assets 2025: $330,771Liabilities 2025: $23,087Net Assets 2025: $307,6842025

Highlighted filing

2017

Assets$242,275
Liabilities$21,023
Net Assets$221,252
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $207,3032011Expenses 2012: $219,7402012Expenses 2013: $219,0162013Revenue 2014: $221,765Expenses 2014: $221,960Net Income 2014: -$1952014Revenue 2015: $195,814Expenses 2015: $220,907Net Income 2015: -$25,0932015Revenue 2016: $268,864Expenses 2016: $225,352Net Income 2016: $43,5122016Revenue 2017: $261,826Expenses 2017: $251,392Net Income 2017: $10,4342017Revenue 2018: $205,050Expenses 2018: $257,049Net Income 2018: -$51,9992018Revenue 2019: $217,302Expenses 2019: $243,821Net Income 2019: -$26,5192019Revenue 2020: $215,357Expenses 2020: $205,484Net Income 2020: $9,8732020Revenue 2021: $299,422Expenses 2021: $255,751Net Income 2021: $43,6712021Revenue 2022: $262,863Expenses 2022: $271,015Net Income 2022: -$8,1522022Revenue 2023: $285,952Expenses 2023: $292,675Net Income 2023: -$6,7232023Revenue 2024: $319,552Expenses 2024: $322,208Net Income 2024: -$2,6562024Revenue 2025: $484,512Expenses 2025: $361,340Net Income 2025: $123,1722025

Highlighted filing

2017

Revenue$261,826
Expenses$251,392
Net Income$10,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 17, 2017
Return Version
2016v3.0
Gross Receipts
$351,062
Mission and Program Overview

Mission

NONE

To provide employment to disabled youth and other handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,692$160,958▲ $13,266
Cash and Non-Interest-Bearing Accounts$28,792$39,701▲ $10,909
Pledges and Grants Receivable-$13,696-
Accounts Receivable$28,904$10,722▼ $18,182
Savings and Temporary Cash Investments$10,179$10,281▲ $102
Prepaid Expenses and Deferred Charges$4,233$5,742▲ $1,509
Inventories for Sale or Use$1,093$1,175▲ $82
Total Assets$220,893$242,275▲ $21,382
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,229-
Accounts Payable and Accrued Expenses$10,075$5,592▼ $4,483
Deferred Revenue-$202-
Total Liabilities$10,075$21,023▲ $10,948
Net Assets / Fund Balance
Unrestricted Net Assets$164,691$169,055▲ $4,364
Permanently Rstr Net Assets$46,127$52,197▲ $6,070
Total Net Assets Fund Balance$210,818$221,252▲ $10,434
Total Liabilities and Net Assets / Fund Balance$220,893$242,275▲ $21,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,086$94,823$178,909
Buildings$71,294$51,133$122,427
Equipment$5,578$99,361$104,939
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jammie CaveManagerFT$36,306$36,306
Alma GriffithBookkeeperFT$20,947$20,947
Claudia SmithBookkeeperFT$17,488$17,488

Board Members and Trustees

NameTitle
Libby ClarkPresident
Debbie JimmersonVice-president
Anita MatzkerMember
Ann AdamsMember
Beverly BrownMember
Candy QuateMember
Pat GentilesMember
Scott ChadbourneMember
Judy CarterSecretary
Sally ElrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,295
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$-5,611
All Other Contributions
$2,372
Change in Net Assets
$10,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,826
Total Revenue per Form 990
$261,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,419
Other Expenses$114,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,741--$74,741
Other Salaries and Wages$46,073--$46,073
Depreciation Depletion$27,925--$27,925
Payroll Taxes$15,605--$15,605
Insurance$12,408--$12,408
Other Expenses$9,790--$9,790
Fees for Services Accounting$4,600--$4,600
Travel$4,320--$4,320
All Other Expenses$3,685--$3,685
Office Expenses$1,635--$1,635
Advertising$35--$35
Total Functional Expenses$251,392$0$0$251,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,392
Total Expenses per Audited Statements$251,392
Total Expenses per Form 990$251,392
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization, no committees have the authority to act on behalf of the board of directors. All decisions are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the audited financial statements and the form 990 are presented to the board for approval. Once the board has approved these documents, the form 990 is then electronically filed.”

Form 990, Part VI, Section B, Line 12

“Board of directors monitors compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors, made up of independent individuals, reviews and sets the compensation for all employees of the workshop.”

Form 990, Part VI, Section C, Line 18

“The workshop retains a copy of the form 990 for public inspection, which is available upon request at the main offices of the workshop.”

Form 990, Part VI, Section C, Line 19

“The workshop retains copies of its governing documents, conflict of interest policy, and financial statements at its main offices, which are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Services for Extended Employment
EIN
43-1051803
Phone
5732237705
Address
6 SUGAR CREEK ROAD, PIEDMONT, MO 63957

Signing Officer

Name
Libby Clark
Title
President
Phone
5732232869
Signed
2017-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Clark
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
Nicholas W Schultz
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The workshop files federal form 990, return of organization exempt from income tax. The workshop is no longer subject to internal revenue examinations for years prior to june 30, 2013. The workshop follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The workshop would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any were to arise. No such interest or penalties were recognized during 2017 and 2016.”

Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02644
IRS990/OtherRevenueTotalAmt02644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046073
IRS990/OtherSalariesAndWagesGrp/TotalAmt046073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015605
IRS990/PayrollTaxesGrp/TotalAmt015605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05742
IRS990/PrincipalOfficerNm0LIBBY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03560
IRS990/PYOtherExpensesAmt0100956
IRS990/PYOtherRevenueAmt0-6568
IRS990/PYProgramServiceRevenueAmt033152
IRS990/PYRevenuesLessExpensesAmt043512
IRS990/PYSalariesCompEmpBnftPaidAmt0124396
IRS990/PYTotalExpensesAmt0225352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01229666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229666
IRS990ScheduleA/TotalSupportAmt01236040
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/BuildingsGrp/BookValueAmt071294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122427
IRS990ScheduleD/EquipmentGrp/BookValueAmt05578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WORKSHOP FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160958
IRS990ScheduleD/TotalExpensesPerForm990Amt0251392
IRS990ScheduleD/TotalRevenuePerForm990Amt0261826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE ORGANIZATION, NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ALL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THESE DOCUMENTS, THE FORM 990 IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT INDIVIDUALS, REVIEWS AND SETS THE COMPENSATION FOR ALL EMPLOYEES OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WORKSHOP RETAINS A COPY OF THE FORM 990 FOR PUBLIC INSPECTION, WHICH IS AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WORKSHOP RETAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS MAIN OFFICES, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220893
IRS990/TotalAssetsEOYAmt0242275
IRS990/TotalAssetsGrp/BOYAmt0220893
IRS990/TotalAssetsGrp/EOYAmt0242275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267295
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010075
IRS990/TotalLiabilitiesEOYAmt021023
IRS990/TotalLiabilitiesGrp/BOYAmt010075
IRS990/TotalLiabilitiesGrp/EOYAmt021023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251392
IRS990/TotalReportableCompFromOrgAmt074741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04320
IRS990/TravelGrp/TotalAmt04320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,275
Liabilities
$21,023
Net assets
$221,252
Revenue
$261,826
Expenses
$251,392
Net income
$10,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.08$4.85$3.61$1.23
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$3.20$3.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$2.86$2.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$2.63$2.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.02$2.99$2.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.53$2.15$2.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$2.17$2.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$2.05$2.57$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.62$2.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$2.69$2.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$1.96$2.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.92$2.22$2.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.36$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.07$2.49$2.07