Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2020 • EIN 43-1062607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.SOUTHEASTENTERPRISES.ORG
PO Box 9473Kansas City, MO 64133-0273

(816) 353-2704

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,628,054

Down $5,559 (-0.3%) from 2019

Net Assets

Down

$1,319,069

Down $246,477 (-16%) from 2019

Liabilities

Up

$308,985

Up $240,918 (+354%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$1,632,622

Down $221,169 (-12%) from 2019

Expenses

Up

$1,879,099

Up $48,648 (+2.7%) from 2019

Net Income

Down

-$246,477

Down $269,817 (-1156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,812,633Liabilities 2011: $78,684Net Assets 2011: $1,733,9492011Assets 2012: $1,765,002Liabilities 2012: $78,530Net Assets 2012: $1,686,4722012Assets 2013: $1,757,450Liabilities 2013: $81,140Net Assets 2013: $1,676,3102013Assets 2014: $1,723,430Liabilities 2014: $69,149Net Assets 2014: $1,654,2812014Assets 2015: $1,759,867Liabilities 2015: $65,446Net Assets 2015: $1,694,4212015Assets 2016: $1,791,403Liabilities 2016: $62,419Net Assets 2016: $1,728,9842016Assets 2017: $1,733,726Liabilities 2017: $68,661Net Assets 2017: $1,665,0652017Assets 2018: $1,600,209Liabilities 2018: $58,003Net Assets 2018: $1,542,2062018Assets 2019: $1,633,613Liabilities 2019: $68,067Net Assets 2019: $1,565,5462019Assets 2020: $1,628,054Liabilities 2020: $308,985Net Assets 2020: $1,319,0692020Assets 2021: $2,082,176Liabilities 2021: $77,189Net Assets 2021: $2,004,9872021Assets 2022: $2,268,110Liabilities 2022: $74,832Net Assets 2022: $2,193,2782022Assets 2023: $2,489,181Liabilities 2023: $149,908Net Assets 2023: $2,339,2732023Assets 2024: $3,041,257Liabilities 2024: $249,128Net Assets 2024: $2,792,1292024

Highlighted filing

2020

Assets$1,628,054
Liabilities$308,985
Net Assets$1,319,069
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,453,3772011Expenses 2012: $1,482,8152012Revenue 2013: $1,517,227Expenses 2013: $1,527,388Net Income 2013: -$10,1612013Revenue 2014: $1,592,339Expenses 2014: $1,614,367Net Income 2014: -$22,0282014Revenue 2015: $1,839,567Expenses 2015: $1,799,426Net Income 2015: $40,1412015Revenue 2016: $1,724,192Expenses 2016: $1,689,627Net Income 2016: $34,5652016Revenue 2017: $1,652,622Expenses 2017: $1,716,540Net Income 2017: -$63,9182017Revenue 2018: $1,681,193Expenses 2018: $1,799,027Net Income 2018: -$117,8342018Revenue 2019: $1,853,791Expenses 2019: $1,830,451Net Income 2019: $23,3402019Revenue 2020: $1,632,622Expenses 2020: $1,879,099Net Income 2020: -$246,4772020Revenue 2021: $2,828,072Expenses 2021: $2,142,153Net Income 2021: $685,9192021Revenue 2022: $2,415,790Expenses 2022: $2,227,498Net Income 2022: $188,2922022Revenue 2023: $2,504,804Expenses 2023: $2,358,809Net Income 2023: $145,9952023Revenue 2024: $3,914,098Expenses 2024: $3,461,242Net Income 2024: $452,8562024

Highlighted filing

2020

Revenue$1,632,622
Expenses$1,879,099
Net Income-$246,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,632,622
Mission and Program Overview

Mission

To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.

Southeast enterprises' mission is providing meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,209,488$1,224,177▲ $14,689
Cash and Non-Interest-Bearing Accounts$103,678$226,537▲ $122,859
Accounts Receivable$212,211$98,285▼ $113,926
Land, Buildings, and Equipment, Net$82,746$69,927▼ $12,819
Prepaid Expenses and Deferred Charges$25,390$9,028▼ $16,362
Total Assets$1,633,613$1,628,054▼ $5,559
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,067$308,985▲ $240,918
Total Liabilities$68,067$308,985▲ $240,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,546$1,319,069▼ $246,477
Total Net Assets Fund Balance$1,565,546$1,319,069▼ $246,477
Total Liabilities and Net Assets / Fund Balance$1,633,613$1,628,054▼ $5,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,364$314,189$362,553
Buildings$21,563$44,534$66,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HallCEOFT$76,580$76,580

Board Members and Trustees

NameTitle
Andrea MorganBoard Member
Jim BarnesBoard Member
Joe BeaudetBoard Member
Judy MoningBoard Member
Linda HeckBoard Member
Matha PresserBoard Member
Mimi BaldingerBoard Member
Vernon ScovilleBoard Member
Wilbur KnolesBoard Member
Bob OldhamBoard Presid
Shirley WurthBoard Secret
Rob SauveBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$110,929
Program Service Revenue
$1,501,963
Investment Income
$13,371
Other Revenue
$6,359
All Other Contributions
$110,929
Change in Net Assets
$-246,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,622
Revenue Not Reported on Form 990
$339,840
Total Revenue per Audited Statements
$1,972,462
Total Revenue per Form 990
$1,632,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,748
Other Expenses$336,351
Total Fundraising Expense$68,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,657$107,557$41,238$1,276,452
Other Employee Benefits$126,703$38,314$3,193$168,210
Occupancy$105,280$6,720-$112,000
Payroll Taxes$82,980$11,603$3,503$98,086
Fees for Services Other$32,401$5,017$5,017$42,435
Advertising$18,962--$18,962
Depreciation Depletion$16,134--$16,134
Insurance$13,948$890-$14,838
Other Expenses$12,916$15,882$15,882$12,916
Fees for Services Accounting-$12,915-$12,915
Office Expenses$5,509$1,049-$6,558
Total Functional Expenses$1,610,319$199,947$68,833$1,879,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,218,939
Expenses per Audited Statements$1,879,099
Total Expenses per Form 990$1,879,099
Expenses Not Reported on Form 990$339,840
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Enterprise Packaging &
EIN
43-1062607
Phone
8163532704
Address
PO BOX 9473, KANSAS CITY, MO 64133-0273

Signing Officer

Name
Lauren Hall
Title
CEO
Phone
8163532704
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1975
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
175
Volunteers
25

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a workforce of jackson county citizens, who have developmental disabilities, with challenging employment opportunities to help them capitalize on their motivation, confidence, and determination. This is accomplished by supplying a variety of production contracts obtained from area businesses and fulfilling these obligations with the highest degrees of quality and dependability expected of us by customers.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services to support the mission and citizens with developmental disabilities”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168210
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt015882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015882
IRS990/OtherExpensesGrp/ProgramServicesAmt031763
IRS990/OtherExpensesGrp/ProgramServicesAmt136066
IRS990/OtherExpensesGrp/ProgramServicesAmt212916
IRS990/OtherExpensesGrp/TotalAmt063527
IRS990/OtherExpensesGrp/TotalAmt136066
IRS990/OtherExpensesGrp/TotalAmt212916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SOFT DRINK/RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1POSTAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228
IRS990/OtherRevenueTotalAmt06359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011603
IRS990/PayrollTaxesGrp/ProgramServicesAmt082980
IRS990/PayrollTaxesGrp/TotalAmt098086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09028
IRS990/PrincipalOfficerNm0LAUREN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025673
IRS990/PYOtherExpensesAmt0322787
IRS990/PYOtherRevenueAmt021959
IRS990/PYProgramServiceRevenueAmt01771868
IRS990/PYRevenuesLessExpensesAmt023340
IRS990/PYSalariesCompEmpBnftPaidAmt01507664
IRS990/PYTotalExpensesAmt01830451
IRS990/PYTotalRevenueAmt01853791
IRS990/ReconcilationRevenueExpnssAmt0-246477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt089,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0351975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0353647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01725142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03285862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt01932100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932100
IRS990ScheduleA/TotalSupportAmt02129442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0339840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0339840
IRS990ScheduleD/EquipmentGrp/BookValueAmt048364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362553
IRS990ScheduleD/ExpensesNotReportedAmt0339840
IRS990ScheduleD/ExpensesSubtotalAmt01879099
IRS990ScheduleD/RevenueNotReportedAmt0339840
IRS990ScheduleD/RevenueSubtotalAmt01632622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069927
IRS990ScheduleD/TotalExpensesPerForm990Amt01879099
IRS990ScheduleD/TotalRevenuePerForm990Amt01632622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A WORKFORCE OF JACKSON COUNTY CITIZENS, WHO HAVE DEVELOPMENTAL DISABILITIES, WITH CHALLENGING EMPLOYMENT OPPORTUNITIES TO HELP THEM CAPITALIZE ON THEIR MOTIVATION, CONFIDENCE, AND DETERMINATION. THIS IS ACCOMPLISHED BY SUPPLYING A VARIETY OF PRODUCTION CONTRACTS OBTAINED FROM AREA BUSINESSES AND FULFILLING THESE OBLIGATIONS WITH THE HIGHEST DEGREES OF QUALITY AND DEPENDABILITY EXPECTED OF US BY CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION AND CITIZENS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633613
IRS990/TotalAssetsEOYAmt01628054
IRS990/TotalAssetsGrp/BOYAmt01633613
IRS990/TotalAssetsGrp/EOYAmt01628054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110929
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068067
IRS990/TotalLiabilitiesEOYAmt0308985
IRS990/TotalLiabilitiesGrp/BOYAmt068067
IRS990/TotalLiabilitiesGrp/EOYAmt0308985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319069
IRS990/TotalProgramServiceExpensesAmt01610319
IRS990/TotalProgramServiceRevenueAmt01501963
IRS990/TotalReportableCompFromOrgAmt076580
IRS990/TotalRevenueGrp/ExclusionAmt018365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503328

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,054
Liabilities
$308,985
Net assets
$1,319,069
Revenue
$1,632,622
Expenses
$1,879,099
Net income
-$246,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$3.91$3.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.50$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$2.42$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.83$2.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.63$1.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.65$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$1.45