Civic Intelligence

Avenues for Northeast Missouri Inc

990 • Fiscal year 2021 • EIN 43-1383926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileAVENUESHELP.ORG
PO Box 284Hannibal, MO 63401

(573) 603-1827

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,183

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$786,511

Up $279,908 (+55%) from 2020

Net Assets

Up

$743,251

Up $236,648 (+47%) from 2020

Liabilities

Up

$43,260

Up $43,260 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$1,046,915

Up $287,010 (+38%) from 2020

Expenses

Up

$905,473

Up $259,648 (+40%) from 2020

Net Income

Up

$141,442

Up $27,362 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $49,070Liabilities 2010: $0Net Assets 2010: $49,0702010Assets 2011: $73,128Liabilities 2011: $11,803Net Assets 2011: $61,3252011Assets 2012: $38,563Liabilities 2012: $10,000Net Assets 2012: $28,5632012Assets 2013: $22,965Liabilities 2013: $39,583Net Assets 2013: -$16,6182013Assets 2014: $10,069Liabilities 2014: $40,725Net Assets 2014: -$30,6562014Assets 2015: $783Liabilities 2015: $37,271Net Assets 2015: -$36,4882015Assets 2016: $43,671Liabilities 2016: $32,079Net Assets 2016: $11,5922016Assets 2017: $106,729Liabilities 2017: $11,664Net Assets 2017: $95,0652017Assets 2018: $287,552Liabilities 2018: $308Net Assets 2018: $287,2442018Assets 2019: $392,392Liabilities 2019: $308Net Assets 2019: $392,0842019Assets 2020: $506,603Liabilities 2020: $0Net Assets 2020: $506,6032020Assets 2021: $786,511Liabilities 2021: $43,260Net Assets 2021: $743,2512021Assets 2022: $717,150Liabilities 2022: $35,920Net Assets 2022: $681,2302022Assets 2023: $794,731Liabilities 2023: $325,847Net Assets 2023: $468,8842023Assets 2024: $684,465Liabilities 2024: $287,397Net Assets 2024: $397,0682024

Highlighted filing

2021

Assets$786,511
Liabilities$43,260
Net Assets$743,251
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $380,216Expenses 2010: $378,989Net Income 2010: $1,2272010Revenue 2011: $455,085Expenses 2011: $442,830Net Income 2011: $12,2552011Expenses 2012: $488,5022012Expenses 2013: $467,8402013Revenue 2014: $390,982Expenses 2014: $405,021Net Income 2014: -$14,0392014Revenue 2015: $424,669Expenses 2015: $430,445Net Income 2015: -$5,7762015Revenue 2016: $497,731Expenses 2016: $450,068Net Income 2016: $47,6632016Revenue 2017: $627,403Expenses 2017: $542,559Net Income 2017: $84,8442017Revenue 2018: $759,196Expenses 2018: $567,017Net Income 2018: $192,1792018Revenue 2019: $718,784Expenses 2019: $613,943Net Income 2019: $104,8412019Revenue 2020: $759,905Expenses 2020: $645,825Net Income 2020: $114,0802020Revenue 2021: $1,046,915Expenses 2021: $905,473Net Income 2021: $141,4422021Revenue 2022: $889,719Expenses 2022: $951,740Net Income 2022: -$62,0212022Revenue 2023: $977,591Expenses 2023: $1,189,937Net Income 2023: -$212,3462023Revenue 2024: $868,314Expenses 2024: $940,130Net Income 2024: -$71,8162024

Highlighted filing

2021

Revenue$1,046,915
Expenses$905,473
Net Income$141,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,054,205
Mission and Program Overview

Mission

Provide shelter and related services to victims of domestic and sexual violence

To provide support, security, and awareness for victims of domestic and sexual violence though their journey to achieve a stable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,213$526,214▲ $84,001
Accounts Receivable-$175,712-
Land, Buildings, and Equipment, Net$64,390$65,137▲ $747
Prepaid Expenses and Deferred Charges-$19,448-
Total Assets$506,603$786,511▲ $279,908
Liabilities
Accounts Payable and Accrued Expenses-$43,260-
Total Liabilities$0$43,260▲ $43,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,442$730,870▲ $227,428
Net Assets With Donor Restrictions$3,161$12,381▲ $9,220
Total Net Assets Fund Balance$506,603$743,251▲ $236,648
Total Liabilities and Net Assets / Fund Balance$506,603$786,511▲ $279,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,208$88,790$130,998
Equipment$22,929$58,187$81,116
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamitha AgueCEOFT$61,865$8,318$70,183

Board Members and Trustees

NameTitle
Andrea CampbellPresident
Lillian BrickerVice-president
Corey SandbornBoard Member
Dora MitchellBoard Member
Luke BryantBoard Member
Mike KettelkampBoard Member
Ryan JamesBoard Member
Tara PetersBoard Member
Teresa RalstonBoard Member
Jo GrahamSecretary
Mandi MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,903
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$-6,058
All Other Contributions
$196,791
Change in Net Assets
$141,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,290
Total Revenue per Audited Statements
$1,054,205
Total Revenue per Form 990
$1,046,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,024
Other Expenses$193,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,198$51,848-$526,046
Current Officers, Directors, Trustees, and Key Employees$29,645$44,466-$74,111
Other Employee Benefits$63,511$3,543-$67,054
Payroll Taxes$36,172$7,145-$43,317
Occupancy$38,091--$38,091
Office Expenses$26,590--$26,590
Fees for Services Accounting-$23,784-$23,784
Travel$17,701--$17,701
Information Technology$15,309--$15,309
Fees for Services Other$13,845--$13,845
Insurance$13,381--$13,381
Depreciation Depletion$11,622--$11,622
Other Expenses$3,181$287-$3,181
Advertising$2,555--$2,555
Pension Plan Contributions$1,496--$1,496
Fees for Services Legal-$210-$210
Total Functional Expenses$774,190$131,283$0$905,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,763
Expenses per Audited Statements$905,473
Total Expenses per Form 990$905,473
Expenses Not Reported on Form 990$7,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,290
Fundraising Gross Income$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board of directors before it was filed.”

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

“Conflict of interest form is completed by each board member and employee annually.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee evaluates executive director and recommends compensation rate to board of directors which ends up being limited by budget constraints.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Avenues for Northeast Missouri Inc
EIN
43-1383926
Phone
5736031827
Address
PO BOX 284, HANNIBAL, MO 63401

Signing Officer

Name
Ryan James
Title
President
Phone
5736031827
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan James
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
15

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele a Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has changed from modified cash basis to accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for the audit and the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax position. For the year ended june 30, 2021, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2017 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,290.”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067054
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ProgramServicesAmt015441
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt24152
IRS990/OtherExpensesGrp/ProgramServicesAmt33181
IRS990/OtherExpensesGrp/TotalAmt015441
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt24439
IRS990/OtherExpensesGrp/TotalAmt33181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07145
IRS990/PayrollTaxesGrp/ProgramServicesAmt036172
IRS990/PayrollTaxesGrp/TotalAmt043317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01496
IRS990/PensionPlanContributionsGrp/TotalAmt01496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019448
IRS990/PrincipalOfficerNm0RYAN JAMES
IRS990/PriorPeriodAdjustmentsAmt095206
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt0128369
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114080
IRS990/PYSalariesCompEmpBnftPaidAmt0517456
IRS990/PYTotalExpensesAmt0645825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03895649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03895649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03895649
IRS990ScheduleA/TotalSupportAmt03901016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130998
IRS990ScheduleD/EquipmentGrp/BookValueAmt022929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081116
IRS990ScheduleD/ExpensesNotReportedAmt07290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07290
IRS990ScheduleD/OtherRevenueAmt07290
IRS990ScheduleD/RevenueNotReportedAmt07290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITION. FOR THE YEAR ENDED JUNE 30, 2021, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2017 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 7,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 7,290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065137
IRS990ScheduleD/TotalExpensesPerForm990Amt0905473
IRS990ScheduleD/TotalRevenuePerForm990Amt01046915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS CHANGED FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506603
IRS990/TotalAssetsEOYAmt0786511
IRS990/TotalAssetsGrp/BOYAmt0506603
IRS990/TotalAssetsGrp/EOYAmt0786511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01051903
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt043260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743251
IRS990/TotalOtherCompensationAmt08318
IRS990/TotalProgramServiceExpensesAmt0774190
IRS990/TotalReportableCompFromOrgAmt061865

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,511
Liabilities
$43,260
Net assets
$743,251
Revenue
$1,046,915
Expenses
$905,473
Net income
$141,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.87$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00