Civic Intelligence

Blue Valley Industries

990 • Fiscal year 2016 • EIN 43-1078983

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profilebvinds.org
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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,225

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$191,097

Up $14,836 (+8.4%) from 2015

Net Assets

Down

$83,487

Down $15,015 (-15%) from 2015

Liabilities

Up

$107,610

Up $29,851 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$1,027,698

Down $13,677 (-1.3%) from 2015

Expenses

Up

$1,042,713

Up $21,028 (+2.1%) from 2015

Net Income

Down

-$15,015

Down $34,705 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$191,097
Liabilities$107,610
Net Assets$83,487
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,027,698
Expenses$1,042,713
Net Income-$15,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,698
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$96,564$91,989▼ $4,575
Land, Buildings, and Equipment, Net$60,811$72,511▲ $11,700
Cash and Non-Interest-Bearing Accounts$8,774$22,444▲ $13,670
Inventories for Sale or Use$10,112$4,153▼ $5,959
Total Assets$176,261$191,097▲ $14,836
Liabilities
Accounts Payable and Accrued Expenses$31,364$67,287▲ $35,923
Mortgage Notes Payable Secured by Investment Property$46,395$40,323▼ $6,072
Total Liabilities$77,759$107,610▲ $29,851
Net Assets / Fund Balance
Unrestricted Net Assets$98,502$83,487▼ $15,015
Total Net Assets Fund Balance$98,502$83,487▼ $15,015
Total Liabilities and Net Assets / Fund Balance$176,261$191,097▲ $14,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,511$125,854$198,365
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Brian HoganExecutive Director$70,000$12,225$82,225

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
$629,954
Program Service Revenue
$396,774
Investment Income
$0
Other Revenue
$970
All Other Contributions
$3,110
Change in Net Assets
$-15,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,698
Revenue Not Reported on Form 990
$210,987
Total Revenue per Audited Statements
$1,238,685
Total Revenue per Form 990
$1,027,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,803
Other Expenses$202,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,169$94,152$0$649,321
Other Employee Benefits$96,386$24,096$0$120,482
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000$0$70,000
All Other Expenses$31,582$15,744$0$47,326
Insurance$33,265$3,696$0$36,961
Occupancy$31,962$542$0$32,504
Other Expenses$23,552$399$0$23,951
Depreciation Depletion$17,769$0$0$17,769
Office Expenses$0$13,434$0$13,434
Travel$0$8,210$0$8,210
Fees for Services Accounting$0$5,425$0$5,425
Interest$0$2,125$0$2,125
Total Functional Expenses$825,825$216,888$0$1,042,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,700
Expenses per Audited Statements$1,042,713
Total Expenses per Form 990$1,042,713
Expenses Not Reported on Form 990$210,987
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
2017-06-07
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
122
Volunteers
0

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, 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”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE, NET”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 24

“Inventories for Sale or Use”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 12768. 0. 12768. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1360. 0. 1360. 0.”

Form 990, Part IX, Line 24E

“Staff and board development 1616. 0. 1616. 0.”

Form 990, Part IX, Line 24E

“Production supplies 31582. 31582. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/PYOtherExpensesAmt0173828
IRS990/PYOtherRevenueAmt01971
IRS990/PYProgramServiceRevenueAmt0714632
IRS990/PYRevenuesLessExpensesAmt019690
IRS990/PYSalariesCompEmpBnftPaidAmt0847857
IRS990/PYTotalExpensesAmt01021685
IRS990/PYTotalRevenueAmt01041375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0206850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0206850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01046661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01975544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04130725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04130725
IRS990ScheduleA/TotalSupportAmt04149422
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/DonatedServicesAndUseFcltsAmt0210987
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210987
IRS990ScheduleD/EquipmentGrp/BookValueAmt072511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198365
IRS990ScheduleD/ExpensesNotReportedAmt0210987
IRS990ScheduleD/ExpensesSubtotalAmt01042713
IRS990ScheduleD/RevenueNotReportedAmt0210987
IRS990ScheduleD/RevenueSubtotalAmt01027698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072511
IRS990ScheduleD/TotalExpensesPerForm990Amt01042713
IRS990ScheduleD/TotalRevenuePerForm990Amt01027698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253700
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for Sale or Use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 12768. 0. 12768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT 1360. 0. 1360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF AND BOARD DEVELOPMENT 1616. 0. 1616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRODUCTION SUPPLIES 31582. 31582. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176261
IRS990/TotalAssetsEOYAmt0191097
IRS990/TotalAssetsGrp/BOYAmt0176261
IRS990/TotalAssetsGrp/EOYAmt0191097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629954
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077759
IRS990/TotalLiabilitiesEOYAmt0107610
IRS990/TotalLiabilitiesGrp/BOYAmt077759
IRS990/TotalLiabilitiesGrp/EOYAmt0107610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083487
IRS990/TotalOtherCompensationAmt012225
IRS990/TotalProgramServiceExpensesAmt0825825
IRS990/TotalProgramServiceRevenueAmt0396774
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027698
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08210
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,097
Liabilities
$107,610
Net assets
$83,487
Revenue
$1,027,698
Expenses
$1,042,713
Net income
-$15,015
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