Civic Intelligence

Warren County Handicapped Services Inc

990 • Fiscal year 2015 • EIN 43-1441406

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2014

Organization ProfileWWW.WCHSMO.ORG
703 First StreetWarrenton, MO 63383

(636) 456-7518

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,682

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$427,566

Down $4,228 (-1.0%) from 2014

Net Assets

Down

$380,224

Down $2,679 (-0.7%) from 2014

Liabilities

Down

$47,342

Down $1,549 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$1,078,798

Down $26,153 (-2.4%) from 2014

Expenses

Up

$1,081,477

Up $3,806 (+0.4%) from 2014

Net Income

Down

-$2,679

Down $29,959 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $404,563Liabilities 2010: $21,540Net Assets 2010: $383,0232010Assets 2011: $410,443Liabilities 2011: $21,056Net Assets 2011: $389,3872011Assets 2012: $447,131Liabilities 2012: $41,751Net Assets 2012: $405,3802012Assets 2013: $396,360Liabilities 2013: $40,737Net Assets 2013: $355,6232013Assets 2014: $431,794Liabilities 2014: $48,891Net Assets 2014: $382,9032014Assets 2015: $427,566Liabilities 2015: $47,342Net Assets 2015: $380,2242015Assets 2016: $443,430Liabilities 2016: $52,606Net Assets 2016: $390,8242016Assets 2017: $550,500Liabilities 2017: $29,130Net Assets 2017: $521,3702017Assets 2018: $719,056Liabilities 2018: $131,523Net Assets 2018: $587,5332018Assets 2019: $822,611Liabilities 2019: $120,258Net Assets 2019: $702,3532019Assets 2020: $970,759Liabilities 2020: $178,488Net Assets 2020: $792,2712020Assets 2021: $2,074,538Liabilities 2021: $740,923Net Assets 2021: $1,333,6152021Assets 2022: $2,193,909Liabilities 2022: $701,598Net Assets 2022: $1,492,3112022Assets 2023: $3,028,795Liabilities 2023: $201,410Net Assets 2023: $2,827,3852023Assets 2024: $3,957,849Liabilities 2024: $191,017Net Assets 2024: $3,766,8322024Assets 2025: $4,441,020Liabilities 2025: $232,040Net Assets 2025: $4,208,9802025

Highlighted filing

2015

Assets$427,566
Liabilities$47,342
Net Assets$380,224
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,017,4102010Expenses 2011: $1,080,2522011Expenses 2012: $1,036,3042012Expenses 2013: $1,065,1942013Revenue 2014: $1,104,951Expenses 2014: $1,077,671Net Income 2014: $27,2802014Revenue 2015: $1,078,798Expenses 2015: $1,081,477Net Income 2015: -$2,6792015Revenue 2016: $1,102,869Expenses 2016: $1,092,269Net Income 2016: $10,6002016Revenue 2017: $1,356,956Expenses 2017: $1,226,410Net Income 2017: $130,5462017Revenue 2018: $1,379,972Expenses 2018: $1,313,809Net Income 2018: $66,1632018Revenue 2019: $1,533,940Expenses 2019: $1,419,120Net Income 2019: $114,8202019Revenue 2020: $1,599,964Expenses 2020: $1,510,046Net Income 2020: $89,9182020Revenue 2021: $2,203,965Expenses 2021: $1,662,621Net Income 2021: $541,3442021Revenue 2022: $2,375,115Expenses 2022: $2,216,419Net Income 2022: $158,6962022Revenue 2023: $4,534,014Expenses 2023: $3,198,940Net Income 2023: $1,335,0742023Revenue 2024: $4,902,454Expenses 2024: $3,963,007Net Income 2024: $939,4472024Revenue 2025: $5,592,628Expenses 2025: $5,150,480Net Income 2025: $442,1482025

Highlighted filing

2015

Revenue$1,078,798
Expenses$1,081,477
Net Income-$2,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2014
Return Version
2014v5.0
Gross Receipts
$1,078,798
Mission and Program Overview

Mission

Provide services for persons with developmental disabilities under contracts with the state of missouri and warren county, missouri senate bill 40 board.

Provide services for persons with developmental disabilities under contracts with the state of missouri and warren county senate bill 40 board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,518$219,497▲ $16,979
Savings and Temporary Cash Investments$71,897$71,969▲ $72
Accounts Receivable$69,929$67,521▼ $2,408
Land, Buildings, and Equipment, Net$83,513$63,737▼ $19,776
Prepaid Expenses and Deferred Charges$3,937$4,842▲ $905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$431,794$427,566▼ $4,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,891$47,342▼ $1,549
Total Liabilities$48,891$47,342▼ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$382,903$380,224▼ $2,679
Total Net Assets Fund Balance$382,903$380,224▼ $2,679
Total Liabilities and Net Assets / Fund Balance$431,794$427,566▼ $4,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,587$71,510$125,097
Leasehold Improvements$10,150$12,708$22,858
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lovie OelklausExecutive DirectorFT$61,682$61,682

Board Members and Trustees

NameTitle
Antoinette EversmeyerPresident
Vicki ZuhoneVice President
Denise HarbertDirector
Elaine AuchDirector
Jane HaleDirector
Sharon BruneSecretary
Gary AuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,365
Program Service Revenue
$6,788
Investment Income
$1,239
Other Revenue
$406
All Other Contributions
$298,931
Change in Net Assets
$-2,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,798
Total Revenue per Audited Statements
$1,078,798
Total Revenue per Form 990
$1,078,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,154
Other Expenses$261,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,004$39,632-$614,636
Other Employee Benefits$66,111$9,610-$75,721
Current Officers, Directors, Trustees, and Key Employees$30,841$30,841-$61,682
Payroll Taxes$47,540$5,444-$52,984
Occupancy$42,068$332-$42,400
Insurance$26,458$10,012-$36,470
All Other Expenses$34,058$2,250-$36,308
Depreciation Depletion$21,942$1,875-$23,817
Pension Plan Contributions$13,505$1,626-$15,131
Other Expenses$12,750$111-$12,750
Fees for Services Other$9,840$466-$10,306
Travel$6,647$1,198-$7,845
Fees for Services Accounting$5,000--$5,000
Advertising$871--$871
Total Functional Expenses$978,080$103,397$0$1,081,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,477
Total Expenses per Audited Statements$1,081,477
Total Expenses per Form 990$1,081,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - marriage of 2 board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and then given to the rest of the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is enforced and monitored by the board annually or as needed as new contracts are considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation paid to the executive director by comparing similar salaries paid to other senate bill 40 board executive directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All agency documents, including the audited financial statements and tax returns, are available to the public for inspection at the agency's office or by request of any board member.”

Filing and Contact Details

Filer

Filer Name
Warren County Handicapped Services Inc
EIN
43-1441406
Phone
6364567518
Address
703 FIRST STREET, WARRENTON, MO 63383

Signing Officer

Name
Antoinette Eversmeyer
Title
President
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
3

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt042068
IRS990/OccupancyGrp/TotalAmt042400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075721
IRS990/OtherExpensesGrp/Desc0RESPITE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt034293
IRS990/OtherExpensesGrp/ProgramServicesAmt133205
IRS990/OtherExpensesGrp/ProgramServicesAmt217947
IRS990/OtherExpensesGrp/ProgramServicesAmt312750
IRS990/OtherExpensesGrp/TotalAmt034293
IRS990/OtherExpensesGrp/TotalAmt133316
IRS990/OtherExpensesGrp/TotalAmt217947
IRS990/OtherExpensesGrp/TotalAmt312750
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt047540
IRS990/PayrollTaxesGrp/TotalAmt052984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013505
IRS990/PensionPlanContributionsGrp/TotalAmt015131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247035
IRS990/PYOtherRevenueAmt0544
IRS990/PYProgramServiceRevenueAmt07034
IRS990/PYRevenuesLessExpensesAmt027280
IRS990/PYSalariesCompEmpBnftPaidAmt0830636
IRS990/PYTotalExpensesAmt01077671
IRS990/PYTotalRevenueAmt01104951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05309912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05309912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05309912
IRS990ScheduleA/TotalSupportAmt05320926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125097
IRS990ScheduleD/ExpensesSubtotalAmt01081477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022858
IRS990ScheduleD/RevenueSubtotalAmt01078798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063737
IRS990ScheduleD/TotalExpensesPerForm990Amt01081477
IRS990ScheduleD/TotalRevenuePerForm990Amt01078798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - MARRIAGE OF 2 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN GIVEN TO THE REST OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE BOARD ANNUALLY OR AS NEEDED AS NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR SALARIES PAID TO OTHER SENATE BILL 40 BOARD EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AGENCY DOCUMENTS, INCLUDING THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS, ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE AGENCY'S OFFICE OR BY REQUEST OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431794
IRS990/TotalAssetsEOYAmt0427566
IRS990/TotalAssetsGrp/BOYAmt0431794
IRS990/TotalAssetsGrp/EOYAmt0427566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070365
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081477

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,566
Liabilities
$47,342
Net assets
$380,224
Revenue
$1,078,798
Expenses
$1,081,477
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.23$4.21$5.59$5.15$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.19$3.77$4.90$3.96$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.20$2.83$4.53$3.20$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$2.38$2.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$2.20$1.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.60$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.53$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.38$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.36$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.08$1.08$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.02