Civic Intelligence

Boonslick Industries Inc.

990 • Fiscal year 2016 • EIN 43-1092497

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
1620 W Ashley Rd PO Box 239Boonville, MO 65233

(660) 882-5576

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,039,183

Down $132,362 (-2.6%) from 2015

Net Assets

Up

$3,928,864

Up $617,288 (+19%) from 2015

Liabilities

Down

$1,110,319

Down $749,650 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$2,539,158

Up $122,487 (+5.1%) from 2015

Expenses

Up

$1,921,960

Up $85,479 (+4.7%) from 2015

Net Income

Up

$617,198

Up $37,008 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,444Liabilities 2011: $169,899Net Assets 2011: $1,216,5452011Assets 2012: $961,524Liabilities 2012: $116,498Net Assets 2012: $845,0262012Assets 2013: $1,219,154Liabilities 2013: $129,648Net Assets 2013: $1,089,5062013Assets 2014: $3,991,385Liabilities 2014: $1,259,999Net Assets 2014: $2,731,3862014Assets 2015: $5,171,545Liabilities 2015: $1,859,969Net Assets 2015: $3,311,5762015Assets 2016: $5,039,183Liabilities 2016: $1,110,319Net Assets 2016: $3,928,8642016Assets 2017: $5,303,655Liabilities 2017: $522,661Net Assets 2017: $4,780,9942017Assets 2018: $5,126,799Liabilities 2018: $141,508Net Assets 2018: $4,985,2912018Assets 2019: $5,376,953Liabilities 2019: $114,364Net Assets 2019: $5,262,5892019Assets 2020: $5,512,819Liabilities 2020: $141,078Net Assets 2020: $5,371,7412020Assets 2021: $5,785,994Liabilities 2021: $165,767Net Assets 2021: $5,620,2272021Assets 2022: $5,931,437Liabilities 2022: $196,342Net Assets 2022: $5,735,0952022Assets 2023: $5,625,131Liabilities 2023: $200,080Net Assets 2023: $5,425,0512023Assets 2024: $5,499,218Liabilities 2024: $274,620Net Assets 2024: $5,224,5982024Assets 2025: $5,325,984Liabilities 2025: $274,241Net Assets 2025: $5,051,7432025

Highlighted filing

2016

Assets$5,039,183
Liabilities$1,110,319
Net Assets$3,928,864
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,133,3312011Revenue 2012: $802,665Expenses 2012: $1,174,184Net Income 2012: -$371,5192012Expenses 2013: $1,405,9032013Revenue 2014: $3,071,245Expenses 2014: $1,429,365Net Income 2014: $1,641,8802014Revenue 2015: $2,416,671Expenses 2015: $1,836,481Net Income 2015: $580,1902015Revenue 2016: $2,539,158Expenses 2016: $1,921,960Net Income 2016: $617,1982016Revenue 2017: $2,899,555Expenses 2017: $2,047,425Net Income 2017: $852,1302017Revenue 2018: $2,213,282Expenses 2018: $2,008,985Net Income 2018: $204,2972018Revenue 2019: $2,271,865Expenses 2019: $1,994,567Net Income 2019: $277,2982019Revenue 2020: $2,162,105Expenses 2020: $2,052,953Net Income 2020: $109,1522020Revenue 2021: $2,295,929Expenses 2021: $2,047,443Net Income 2021: $248,4862021Revenue 2022: $2,606,037Expenses 2022: $2,410,500Net Income 2022: $195,5372022Revenue 2023: $1,979,918Expenses 2023: $2,300,135Net Income 2023: -$320,2172023Revenue 2024: $2,014,488Expenses 2024: $2,254,972Net Income 2024: -$240,4842024Revenue 2025: $2,133,517Expenses 2025: $2,347,159Net Income 2025: -$213,6422025

Highlighted filing

2016

Revenue$2,539,158
Expenses$1,921,960
Net Income$617,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,539,158
Mission and Program Overview

Mission

Operate & administer a sheltered workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,661,071$4,618,182▼ $42,889
Savings and Temporary Cash Investments$355,005$289,772▼ $65,233
Accounts Receivable$149,575$122,575▼ $27,000
Prepaid Expenses and Deferred Charges$5,894$8,654▲ $2,760
Total Assets$5,171,545$5,039,183▼ $132,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,992$990,685▼ $763,307
Accounts Payable and Accrued Expenses$105,977$119,634▲ $13,657
Total Liabilities$1,859,969$1,110,319▼ $749,650
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,576$3,928,864▲ $617,288
Total Net Assets Fund Balance$3,311,576$3,928,864▲ $617,288
Total Liabilities and Net Assets / Fund Balance$5,171,545$5,039,183▼ $132,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,919$192,769$4,227,688
Equipment$457,591$452,792$910,383
Land$125,672-$125,672
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bruce ThompsonPresident
Fred GreenPresident
Dick BlanckDirector
Don BaragaryDirector
Greg HyattDirector
Ken OstempowskiDirector
Matt KuenyDirector
Ned BeachDirector
Jennifer WaibelExecutive Di
Gretchen TwenterSecretary
Lance ReynoldsTreasurer
Evan MelkersmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,964
Program Service Revenue
$1,217,619
Investment Income
$2,156
Other Revenue
$773,419
Change in Net Assets
$617,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,158
Total Revenue per Audited Statements
$2,539,158
Total Revenue per Form 990
$2,539,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,949
Other Expenses$733,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,116$65,047-$940,163
Occupancy$133,705$85,390-$219,095
Other Employee Benefits$184,539$25,745-$210,284
Depreciation Depletion$74,401$111,327-$185,728
Travel$61,863$736-$62,599
Interest-$39,140-$39,140
Payroll Taxes$38,502--$38,502
Insurance$478$30,315-$30,793
Other Expenses$29,509$66,000-$29,509
All Other Expenses$91,274$-72,713-$18,561
Fees for Services Accounting-$12,627-$12,627
Office Expenses-$1,754-$1,754
Advertising$1,343$282-$1,625
Total Functional Expenses$1,556,310$365,650$0$1,921,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,921,960
Expenses per Audited Statements$1,921,870
Total Expenses per Audited Statements$1,921,870
Expenses Not Reported on Financial Statements$90
Other Expense Adjustments$90
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
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

“The bookkeeper and executive director review the 990 prior to filing.”

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

“An annual review of conflicts for employees and board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boonslick Industries Inc
EIN
43-1092497
Phone
6608825576
Address
1620 W ASHLEY RD PO BOX 239, BOONVILLE, MO 65233

Signing Officer

Name
Jennifer Waibel
Title
Executive Director
Phone
6608825576
Signed
2016-10-31

Organization Details

Principal Officer
Jennifer Waibel
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
73

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 90 total 90”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 90”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038502
IRS990/PayrollTaxesGrp/TotalAmt038502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08654
IRS990/PrincipalOfficerNm0JENNIFER WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03128
IRS990/PYOtherExpensesAmt0751123
IRS990/PYOtherRevenueAmt0773694
IRS990/PYProgramServiceRevenueAmt01086084
IRS990/PYRevenuesLessExpensesAmt0580190
IRS990/PYSalariesCompEmpBnftPaidAmt01085358
IRS990/PYTotalExpensesAmt01836481
IRS990/PYTotalRevenueAmt02416671
IRS990/ReconcilationRevenueExpnssAmt0617198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0239400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01217619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 568,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02169728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04351108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03304803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0568383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72460
IRS990ScheduleA/PublicSupportPY170Pct00.81480
IRS990ScheduleA/PublicSupportTotal170Amt04351108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02169728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04351108
IRS990ScheduleA/TotalSupportAmt06005144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0533019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0551934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04034919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090
IRS990ScheduleD/ExpensesSubtotalAmt01921870
IRS990ScheduleD/LandGrp/BookValueAmt0125672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125672
IRS990ScheduleD/OtherExpensesNotIncludedAmt090
IRS990ScheduleD/RevenueSubtotalAmt02539158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 90
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04618182
IRS990ScheduleD/TotalExpensesPerForm990Amt01921960
IRS990ScheduleD/TotalRevenuePerForm990Amt02539158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOONSLICK RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNLIMITED OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431446422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431578193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1116400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,039,183
Liabilities
$1,110,319
Net assets
$3,928,864
Revenue
$2,539,158
Expenses
$1,921,960
Net income
$617,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.27$5.05$2.13$2.35$0.21
2024Summary only. Only limited summary data is available for this year.$5.50$0.27$5.22$2.01$2.25$0.24
2023Summary only. Only limited summary data is available for this year.$5.63$0.20$5.43$1.98$2.30$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.20$5.74$2.61$2.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.62$2.30$2.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.14$5.37$2.16$2.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.11$5.26$2.27$1.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$2.21$2.01$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.52$4.78$2.90$2.05$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.11$3.93$2.54$1.92$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.86$3.31$2.42$1.84$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.73$3.07$1.43$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$1.41
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.85$0.80$1.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$1.13