Civic Intelligence

Blue Valley Industries

990 • Fiscal year 2014 • EIN 43-1078983

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
1608 ProspectKansas City, MO 64127

(816) 483-1620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,282

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$153,479

Up $42,388 (+38%) from 2013

Net Assets

Up

$78,812

Up $51,643 (+190%) from 2013

Liabilities

Down

$74,667

Down $9,255 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$1,308,588

Up $107,367 (+8.9%) from 2013

Expenses

Up

$1,256,945

Up $69,623 (+5.9%) from 2013

Net Income

Up

$51,643

Up $37,744 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,994Liabilities 2010: $12,331Net Assets 2010: $136,6632010Assets 2011: $93,113Liabilities 2011: $14,025Net Assets 2011: $79,0882011Assets 2012: $86,947Liabilities 2012: $73,677Net Assets 2012: $13,2702012Assets 2013: $111,091Liabilities 2013: $83,922Net Assets 2013: $27,1692013Assets 2014: $153,479Liabilities 2014: $74,667Net Assets 2014: $78,8122014Assets 2015: $176,261Liabilities 2015: $77,759Net Assets 2015: $98,5022015Assets 2016: $191,097Liabilities 2016: $107,610Net Assets 2016: $83,4872016Assets 2017: $182,255Liabilities 2017: $56,085Net Assets 2017: $126,1702017Assets 2018: $217,453Liabilities 2018: $43,040Net Assets 2018: $174,4132018Assets 2019: $227,124Liabilities 2019: $26,630Net Assets 2019: $200,4942019Assets 2020: $298,565Liabilities 2020: $27,374Net Assets 2020: $271,1912020Assets 2021: $312,925Liabilities 2021: $59,639Net Assets 2021: $253,2862021Assets 2022: $218,666Liabilities 2022: $50,725Net Assets 2022: $167,9412022Assets 2023: $249,515Liabilities 2023: $40,551Net Assets 2023: $208,9642023Assets 2024: $204,448Liabilities 2024: $57,189Net Assets 2024: $147,2592024

Highlighted filing

2014

Assets$153,479
Liabilities$74,667
Net Assets$78,812
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,135,1252010Expenses 2011: $1,220,7772011Expenses 2012: $1,189,9282012Revenue 2013: $1,201,221Expenses 2013: $1,187,322Net Income 2013: $13,8992013Revenue 2014: $1,308,588Expenses 2014: $1,256,945Net Income 2014: $51,6432014Revenue 2015: $1,041,375Expenses 2015: $1,021,685Net Income 2015: $19,6902015Revenue 2016: $1,027,698Expenses 2016: $1,042,713Net Income 2016: -$15,0152016Revenue 2017: $1,175,360Expenses 2017: $1,132,677Net Income 2017: $42,6832017Revenue 2018: $1,280,022Expenses 2018: $1,231,779Net Income 2018: $48,2432018Revenue 2019: $1,238,766Expenses 2019: $1,212,685Net Income 2019: $26,0812019Revenue 2020: $1,164,714Expenses 2020: $1,094,017Net Income 2020: $70,6972020Revenue 2021: $985,201Expenses 2021: $1,003,106Net Income 2021: -$17,9052021Revenue 2022: $907,997Expenses 2022: $993,342Net Income 2022: -$85,3452022Revenue 2023: $1,022,045Expenses 2023: $981,022Net Income 2023: $41,0232023Revenue 2024: $972,576Expenses 2024: $1,034,281Net Income 2024: -$61,7052024

Highlighted filing

2014

Revenue$1,308,588
Expenses$1,256,945
Net Income$51,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,308,588
Mission and Program Overview

Mission

To provide employment,training and

To provide employment,training and access to support services for adults with disabilities while enhancing their dignity, encouraging independence, maximizing opportunities and fostering community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,944$94,789▲ $4,845
Land, Buildings, and Equipment, Net$7,152$41,357▲ $34,205
Cash and Non-Interest-Bearing Accounts$8,207$11,806▲ $3,599
Inventories for Sale or Use$5,788$5,527▼ $261
Total Assets$111,091$153,479▲ $42,388
Liabilities
Accounts Payable and Accrued Expenses$47,422$56,362▲ $8,940
Unsecured Notes Loans Payable$36,500--
Mortgage Notes Payable Secured by Investment Property-$18,305-
Total Liabilities$83,922$74,667▼ $9,255
Net Assets / Fund Balance
Unrestricted Net Assets$27,169$78,812▲ $51,643
Total Net Assets Fund Balance$27,169$78,812▲ $51,643
Total Liabilities and Net Assets / Fund Balance$111,091$153,479▲ $42,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,357$309,037$350,394
Leasehold Improvements-$21,786$21,786
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Brian HoganExecutive Director$70,515$13,767$84,282

Board Members and Trustees

NameTitle
Susan RiffePresident
Jim McgurnVice-president
Dwayne SmithDirector
Trevor FrenchDirector
Susan HimmelsteinSecretary
Tim KyndesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,703
Program Service Revenue
$758,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,493
Change in Net Assets
$51,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$210,987Fair Market Value (FMV)
Other Non Cash Contri Table1$17,900Fair Market Value (FMV)
Other Non Cash Contri Table1$3,174Fair Market Value (FMV)
Total Noncash Contributions3$232,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,588
Total Revenue per Audited Statements
$1,308,588
Total Revenue per Form 990
$1,308,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,253
Other Expenses$424,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,177$68,653$0$642,830
Occupancy$242,517$534$0$243,051
Other Employee Benefits$90,370$28,538$0$118,908
Current Officers, Directors, Trustees, and Key Employees$35,258$35,257$0$70,515
All Other Expenses$49,796$8,040$0$57,836
Insurance$28,992$5,893$0$34,885
Other Expenses$27,531$467$0$27,998
Depreciation Depletion$11,663$0$0$11,663
Office Expenses$0$11,330$0$11,330
Travel$0$8,247$0$8,247
Fees for Services Accounting$0$5,100$0$5,100
Interest$0$1,043$0$1,043
Total Functional Expenses$1,065,354$191,591$0$1,256,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,945
Total Expenses per Audited Statements$1,256,945
Total Expenses per Form 990$1,256,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Blue Valley Industries
EIN
43-1078983
Phone
8164831620
Address
1608 PROSPECT, KANSAS CITY, MO 64127

Signing Officer

Name
Brian Hogan
Title
Executive Director
Phone
8164831620
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hogan
Formed
1976
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
1

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the 990 prior to submission”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Pt VI, Line 15A

“Salaries are evaluated relative to performance and”

Pt VI, Line 15B

“Industry standards, and are reviewed annually by the board.”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part II, Line 24

“Equipment leasehold improvements accounts receivable, net inventory undeposited funds inventories for sale or use”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 5137. 0. 5137. 0. Entertainment 1845. 0. 1845. 0. Staff and board development 1058. 0. 1058. 0. Delivery 304. 304. 0. 0. Production supplies 49492. 49492. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“As a tax-exempt organization under IRC section 501(c)(3), the Organization is required to file a Form 990, Return of Organization Exempt from Income Tax yearly. The information in this return is used by the Internal Revenue Service (IRS) to substantiate the Organization's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Organization has unrelated business income, it is required to file a form 990-T, Exempt Organization Business Income Tax Return and pay tax on any taxable income. It is the determination of management that this is not required for the year included in these financial statements.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JACKSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0366497
IRS990/PYProgramServiceRevenueAmt0697601
IRS990/PYRevenuesLessExpensesAmt013899
IRS990/PYSalariesCompEmpBnftPaidAmt0820825
IRS990/PYTotalExpensesAmt01187322
IRS990/PYTotalRevenueAmt01201221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0206850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0206850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0177400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0977087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05948182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05948182
IRS990ScheduleA/TotalSupportAmt05948182
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350394
IRS990ScheduleD/ExpensesSubtotalAmt01256945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021786
IRS990ScheduleD/RevenueSubtotalAmt01308588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a tax-exempt organization under IRC section 501(c)(3), the Organization is required to file a Form 990, Return of Organization Exempt from Income Tax yearly. The information in this return is used by the Internal Revenue Service (IRS) to substantiate the Organization's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Organization has unrelated business income, it is required to file a form 990-T, Exempt Organization Business Income Tax Return and pay tax on any taxable income. It is the determination of management that this is not required for the year included in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041357
IRS990ScheduleD/TotalExpensesPerForm990Amt01256945
IRS990ScheduleD/TotalRevenuePerForm990Amt01308588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Production Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13174
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0210987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE EVALUATED RELATIVE TO PERFORMANCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY STANDARDS, AND ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASEHOLD IMPROVEMENTS ACCOUNTS RECEIVABLE, NET INVENTORY UNDEPOSITED FUNDS INVENTORIES FOR SALE OR USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 5137. 0. 5137. 0. ENTERTAINMENT 1845. 0. 1845. 0. STAFF AND BOARD DEVELOPMENT 1058. 0. 1058. 0. DELIVERY 304. 304. 0. 0. PRODUCTION SUPPLIES 49492. 49492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111091
IRS990/TotalAssetsEOYAmt0153479
IRS990/TotalAssetsGrp/BOYAmt0111091
IRS990/TotalAssetsGrp/EOYAmt0153479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549703
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083922
IRS990/TotalLiabilitiesEOYAmt074667
IRS990/TotalLiabilitiesGrp/BOYAmt083922
IRS990/TotalLiabilitiesGrp/EOYAmt074667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078812
IRS990/TotalOtherCompensationAmt013767
IRS990/TotalProgramServiceExpensesAmt01065354
IRS990/TotalProgramServiceRevenueAmt0758885
IRS990/TotalReportableCompFromOrgAmt070515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308588
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08247
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078812
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 PROSPECT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,479
Liabilities
$74,667
Net assets
$78,812
Revenue
$1,308,588
Expenses
$1,256,945
Net income
$51,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.91$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.16$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.24$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.18$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.03$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.14