Civic Intelligence

MID America Assistance Coalition Inc.

990 • Fiscal year 2017 • EIN 43-1186173

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.MAACLINK.ORG
One West Armour Boulevard No 301Kansas City, MO 64111

(816) 561-2727

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,534

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,350,433

Down $531,501 (-28%) from 2016

Net Assets

Down

$590,855

Down $74,937 (-11%) from 2016

Liabilities

Down

$759,578

Down $456,564 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$1,182,927

Up $178,754 (+18%) from 2016

Expenses

Up

$1,257,864

Up $45,403 (+3.7%) from 2016

Net Income

Up

-$74,937

Up $133,351 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2011: $1,007,703Liabilities 2011: $59,083Net Assets 2011: $948,6202011Assets 2012: $1,194,396Liabilities 2012: $50,314Net Assets 2012: $1,144,0822012Assets 2013: $1,138,240Liabilities 2013: $85,675Net Assets 2013: $1,052,5652013Assets 2014: $1,488,194Liabilities 2014: $591,615Net Assets 2014: $896,5792014Assets 2015: $1,446,910Liabilities 2015: $572,830Net Assets 2015: $874,0802015Assets 2016: $1,881,934Liabilities 2016: $1,216,142Net Assets 2016: $665,7922016Assets 2017: $1,350,433Liabilities 2017: $759,578Net Assets 2017: $590,8552017Assets 2018: $1,612,473Liabilities 2018: $1,139,523Net Assets 2018: $472,9502018Assets 2019: $5,610,395Liabilities 2019: $5,054,905Net Assets 2019: $555,4902019Assets 2020: $9,999,209Liabilities 2020: $9,377,943Net Assets 2020: $621,2662020Assets 2021: $14,968,922Liabilities 2021: $14,128,318Net Assets 2021: $840,6042021Assets 2022: $17,846,277Liabilities 2022: $16,179,548Net Assets 2022: $1,666,7292022Assets 2023: $23,328,184Liabilities 2023: $21,534,569Net Assets 2023: $1,793,6152023Assets 2024: $21,654,586Liabilities 2024: $20,210,612Net Assets 2024: $1,443,9742024Assets 2025: $15,957,721Liabilities 2025: $14,585,774Net Assets 2025: $1,371,9472025

Highlighted filing

2017

Assets$1,350,433
Liabilities$759,578
Net Assets$590,855
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,879,251Expenses 2011: $1,692,732Net Income 2011: $186,5192011Expenses 2012: $1,655,6652012Expenses 2013: $1,318,4052013Revenue 2014: $1,282,007Expenses 2014: $1,437,993Net Income 2014: -$155,9862014Revenue 2015: $1,218,520Expenses 2015: $1,241,019Net Income 2015: -$22,4992015Revenue 2016: $1,004,173Expenses 2016: $1,212,461Net Income 2016: -$208,2882016Revenue 2017: $1,182,927Expenses 2017: $1,257,864Net Income 2017: -$74,9372017Revenue 2018: $1,038,510Expenses 2018: $1,156,415Net Income 2018: -$117,9052018Revenue 2019: $1,751,729Expenses 2019: $1,669,189Net Income 2019: $82,5402019Revenue 2020: $3,172,596Expenses 2020: $3,106,820Net Income 2020: $65,7762020Revenue 2021: $4,777,466Expenses 2021: $4,558,128Net Income 2021: $219,3382021Revenue 2022: $7,275,647Expenses 2022: $6,449,522Net Income 2022: $826,1252022Revenue 2023: $7,793,290Expenses 2023: $7,666,404Net Income 2023: $126,8862023Revenue 2024: $8,490,018Expenses 2024: $8,839,659Net Income 2024: -$349,6412024Revenue 2025: $8,876,844Expenses 2025: $8,948,871Net Income 2025: -$72,0272025

Highlighted filing

2017

Revenue$1,182,927
Expenses$1,257,864
Net Income-$74,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,182,927
Mission and Program Overview

Mission

The mission of the mid america assistance coalition, maac, is to improve the lives of economically vulnerable populations through innovative client services, public policy advocacy, and by developing information systems that help other assistance organizations serve clients more efficiently and comprehensively.

To strengthen the social service community through information systems, training, and advocacy. The most significant activity is the provision, user support, and maintenance of a shared client database that meets hud standards for a homeless management information system (hmis).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,728$1,104,495▼ $538,233
Savings and Temporary Cash Investments$103,277$103,373▲ $96
Land, Buildings, and Equipment, Net$87,105$102,199▲ $15,094
Accounts Receivable$8,396$15,250▲ $6,854
Pledges and Grants Receivable$31,605$14,215▼ $17,390
Prepaid Expenses and Deferred Charges$8,823$10,901▲ $2,078
Total Assets$1,881,934$1,350,433▼ $531,501
Liabilities
Grants Payable$1,150,415$691,388▼ $459,027
Accounts Payable and Accrued Expenses$35,486$38,142▲ $2,656
Deferred Revenue$30,241$30,048▼ $193
Total Liabilities$1,216,142$759,578▼ $456,564
Net Assets / Fund Balance
Unrestricted Net Assets$385,842$407,094▲ $21,252
Temporarily Rstr Net Assets$279,950$183,761▼ $96,189
Total Net Assets Fund Balance$665,792$590,855▼ $74,937
Total Liabilities and Net Assets / Fund Balance$1,881,934$1,350,433▼ $531,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,199$403,830$506,029
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RichExecutive DirectorFT$102,676$4,858$107,534

Board Members and Trustees

NameTitle
Michael AtchisonPresident
Alicia RedesVice President
Buck SommerkampBoard Member
Chiquita MillerBoard Member
Chuck TicklesBoard Member
Jim KasperBoard Member
Keith WashburnBoard Member
Kevin SweeneyBoard Member
Patty SullivanBoard Member
Terry CollinsBoard Member
John SwantonSecretary
Rod StelterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Gnomes LLCSoftware Progamming Maintenance233 SW GREENWICH DRIVE 159, Lees Summit, MO 64082$195,267
Revenue and Support

Revenue Composition

Contributions and Grants
$457,923
Program Service Revenue
$721,764
Investment Income
$97
Other Revenue
$3,143
All Other Contributions
$382,102
Change in Net Assets
$-74,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,182,927
Total Revenue per Form 990
$1,182,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,025
Grants and Similar Amounts Paid$346,855
Other Expenses$325,984
Total Fundraising Expense$18,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,569$41,581-$388,150
Grants to Domestic Orgs$346,855--$346,855
Information Technology$149,350$756$90$150,196
Current Officers, Directors, Trustees, and Key Employees$71,210$21,893$15,962$109,065
Other Employee Benefits$34,885$4,440-$39,325
Payroll Taxes$32,182$4,907$1,240$38,329
Occupancy$28,217$3,243$973$32,433
Depreciation Depletion$28,719$187$54$28,960
Travel$28,247$86-$28,333
Office Expenses$17,820$7,493$405$25,718
Fees for Services Other$15,807--$15,807
Conferences and Meetings$12,715$80-$12,795
Fees for Services Accounting-$12,559-$12,559
Other Expenses$10,264$544-$10,808
Pension Plan Contributions$8,938$1,218-$10,156
Insurance-$5,220-$5,220
Advertising-$3,155-$3,155
Total Functional Expenses$1,131,778$107,362$18,724$1,257,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,864
Total Expenses per Audited Statements$1,257,864
Total Expenses per Form 990$1,257,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyKansas City, MO501(c)3Client Assistance$85,197
Catholic Charities of Northeast KansasOverland Park, KS501(c)3Client Assistance$51,717
Metropolitan Lutheran MinistryKansas City, MO501(c)3Client Assistance$35,872
Bishop Sullivan Center IncKansas City, MO501(c)3Client Assistance$20,968
Community Services LeagueIndependence, MO501(c)3Client Assistance$17,749
Seton CenterKansas City, MO501(c)3Client Assistance$14,178
County of Johnson (kansas)Olathe, KSCountyClient Assistance$13,181
Greater Kc Linc IncKansas City, MO501(c)3Client Assistance$13,146
Redemptorist CenterKansas City, MO501(c)3Client Assistance$12,496
LEE'S SUMMIT SOCIAL SERVICESLees Summit, MO501(c)3Client Assistance$12,160
Guadalupe Centers IncKansas City, MO501(c)3Client Assistance$11,428
Della Lamb Community ServicesKansas City, MO501(c)3Client Assistance$7,838
St Therese Catholic ChurchKansas City, MO501(c)3Client Assistance$7,021
Housing Information CenterKansas City, MO501(c)3Client Assistance$6,996
Raytown Emergency Assistance ProgramKansas City, MO501(c)3Client Assistance$5,457
City Union MissionKansas City, MO501(c)3Client Assistance$4,748
Heart of America Indian CenterKansas City, MO501(c)3Client Assistance$4,680
Mound City United Methodist ChurchMound City, KS501(c)3Client Assistance$4,036
Community Assistance CouncilKansas City, MO501(c)3Client Assistance$3,271
Economic Opportunity Foundation IncKansas City, KS501(c)3Client Assistance$3,100
Reconciliation ServicesKansas City, MO501(c)3Client Assistance$2,988
Operation Breakthrough IncKansas City, MO501(c)3Client Assistance$2,832
In as Much MinistryLiberty, MO501(c)3Client Assistance$2,805
Good Samaritan Center of Excelsior SpringsExcelsior Springs, MO501(c)3Client Assistance$2,488
Grandview Assistance ProgramGrandview, MO501(c)3Client Assistance$503
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, john rich, is related to a board member, kevin sweeney, by marriage. Mr. Sweeney is married to mr. Rich's daughter. This relationship has been disclosed to the board.”

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

“The 990 is reviewed and approved by the executive committee and the audit committee of the board prior to final submission. It is signed by the treasurer of the board. Copies of the 990 are provided to all board members prior to final submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that the existence of any conflicts of interest (as described in the policy) be disclosed before any transaction is consumated. Further board members, and management employees are required to continually scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. In addition, board members are required to complete a written form annually that assures compliance with the policy. The policy states that disclosure of conflicts should be made to the executive director who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair who shall bring these matters to the board. The board shall determine whether a conflict exists, and if so, whether the contemplated transaction may be authorized as just, fair, and reasonable for the welfare of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors and performance is evaluated annually. The current executive director was hired in october, 2006, after a formal search by a third party search firm. No board members were affiliated with the search firm. The compensation was determined by comparison with similarly qualified persons functioning in comparable positions at similarly situated organizations. The executive director and all employees receive written performance evaluations annually. Compensation is determined using comparability data developed several years ago by a delegated board compensation committee. Pay scales are updated annually to reflect changes in the economy and the industry. Compensation is based on comparable data, work performance, and length of service with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's policy is to make copies of governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid America Assistance Coalition
EIN
43-1186173
Phone
8165612727
Address
ONE WEST ARMOUR BOULEVARD NO 301, KANSAS CITY, MO 64111

Signing Officer

Name
Michael Atchison
Title
Board Chair
Phone
8165612727
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rich
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision is included in these statements for income taxes as the organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2014. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses”

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IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO STRENGTHEN THE SOCIAL SERVICE COMMUNITY THROUGH INFORMATION SYSTEMS, TRAINING, AND ADVOCACY. A SHARED DATABASE IS PROVIDED AND MAINTAINED FOR THE BENEFIT OF MORE THAN 300 SOCIAL SERVICE SITES THAT PROVIDE DIRECT SERVICES TO LOW INCOME AND HOMELESS CLIENTS AND FAMILIES. THE DATABASE TRACKS CLIENT SERVICES, USES OF FUNDS, AND CASE GOALS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017820
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034885
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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08938
IRS990/PensionPlanContributionsGrp/TotalAmt010156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014215
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010901
IRS990/PrincipalOfficerNm0JOHN RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MAACLINK FEES
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY FUND ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CONFERENCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310245
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED SEVEN UTILITY ASSISTANCE FUNDS, AND FOUR EMERGENCY ASSISTANCE FUNDS USING THE DATABASE DESCRIBED ABOVE. ADMINISTRATION OF FUNDS INCLUDED MANAGING BANK ACCOUNTS; ALLOCATING CONTRIBUTED FUNDS TO SOME SIXTY PARTICIPATING AGENCIES; MONITORING DATA ENTRY FOR ACCURACY AND COMPLETENESS; ENFORCING ELIGIBILITY GUIDELINES; SERVING AS LIAISON BETWEEN UTILITY COMPANIES, AGENCIES, AND CLIENTS; AND PAYING BILLS ON BEHALF OF ELIGIBLE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0346855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269824
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TRAINING, EDUCATION, AND INFORMATION SERVICES TO EMERGENCY ASSISTANCE AGENCIES, SPECIALIZING IN STRENGTHS BASED CASE MANAGEMENT TECHNIQUES. DURING THE FISCAL YEAR, MAAC HELD A SPECIAL ONE-DAY TRAINING CONFERENCE ATTENDED BY 165 CASE MANAGERS AND CLIENT INTAKE WORKERS. IN ADDITION, 107 SOCIAL SERVICE WORKERS AND CASE MANAGERS WERE TRAINED AT 11 SEPARATE TRAINING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ACCOUNTS SEPARATELY FOR COSTS ASSOCIATED WITH A COMMUNITY OUTREACH PROGRAM. EXPENSES FOR THIS PROGRAM CONSIST MAINLY OF PARTICIPATION IN LOW INCOME ASSISTANCE PLANNING GROUPS SUCH AS THE COMMITTEE TO KEEP MISSOURIANS WARM AND THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258518
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0359085
IRS990/PYOtherRevenueAmt012006
IRS990/PYProgramServiceRevenueAmt0658845
IRS990/PYRevenuesLessExpensesAmt0-208288
IRS990/PYSalariesCompEmpBnftPaidAmt0594858
IRS990/PYTotalExpensesAmt01212461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753789
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03248698
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012006
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION IS INCLUDED IN THESE STATEMENTS FOR INCOME TAXES AS THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2014. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01257864
IRS990ScheduleD/TotalRevenuePerForm990Amt01182927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257864

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Filings

Displayed year

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

Open filing
Assets
$1,350,433
Liabilities
$759,578
Net assets
$590,855
Revenue
$1,182,927
Expenses
$1,257,864
Net income
-$74,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$14.6$1.37$8.88$8.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$21.7$20.2$1.44$8.49$8.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$23.3$21.5$1.79$7.79$7.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.8$16.2$1.67$7.28$6.45$0.83
2021Detailed filing. Detailed filing data is available for this year.$15.0$14.1$0.84$4.78$4.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.00$9.38$0.62$3.17$3.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.61$5.05$0.56$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.14$0.47$1.04$1.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.59$1.18$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.67$1.00$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.87$1.22$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$1.28$1.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.66
2011Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$1.88$1.69$0.19