Civic Intelligence

Warren County Handicapped Services Inc

990 • Fiscal year 2016 • EIN 43-1441406

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,903

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$443,430

Up $15,864 (+3.7%) from 2015

Net Assets

Up

$390,824

Up $10,600 (+2.8%) from 2015

Liabilities

Up

$52,606

Up $5,264 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$1,102,869

Up $24,071 (+2.2%) from 2015

Expenses

Up

$1,092,269

Up $10,792 (+1.0%) from 2015

Net Income

Up

$10,600

Up $13,279 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$443,430
Liabilities$52,606
Net Assets$390,824
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$1,102,869
Expenses$1,092,269
Net Income$10,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,102,869
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,497$223,971▲ $4,474
Savings and Temporary Cash Investments$71,969$72,041▲ $72
Accounts Receivable$67,521$67,610▲ $89
Land, Buildings, and Equipment, Net$63,737$40,315▼ $23,422
Prepaid Expenses and Deferred Charges$4,842$39,493▲ $34,651
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$427,566$443,430▲ $15,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,342$52,606▲ $5,264
Total Liabilities$47,342$52,606▲ $5,264
Net Assets / Fund Balance
Unrestricted Net Assets$380,224$390,824▲ $10,600
Total Net Assets Fund Balance$380,224$390,824▲ $10,600
Total Liabilities and Net Assets / Fund Balance$427,566$443,430▲ $15,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,569$93,528$125,097
Leasehold Improvements$8,746$14,112$22,858
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lovie OelklausExecutive DirectorFT$63,903$63,903

Board Members and Trustees

NameTitle
Antoinette EversmeyerPresident
Vicki ZuhoneVice President
Denise HarbertDirector
Jane HaleDirector
Pam HambachDirector
Sharon BruneDirector
Elaine AuchSecretary
Gary AuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,460
Program Service Revenue
$4,707
Investment Income
$176
Other Revenue
$1,526
All Other Contributions
$315,346
Change in Net Assets
$10,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,869
Total Revenue per Audited Statements
$1,102,869
Total Revenue per Form 990
$1,102,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,788
Other Expenses$264,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,998$38,412-$637,410
Other Employee Benefits$63,089$10,813-$73,902
Payroll Taxes$47,839$4,989-$52,828
Current Officers, Directors, Trustees, and Key Employees$24,803$24,802-$49,605
Occupancy$42,446$331-$42,777
Insurance$21,842$9,231-$31,073
All Other Expenses$29,207$1,309-$30,516
Depreciation Depletion$21,210$2,212-$23,422
Pension Plan Contributions$12,506$1,537-$14,043
Other Expenses$12,600$516-$12,600
Fees for Services Other$9,726$326-$10,052
Travel$5,139$952-$6,091
Fees for Services Accounting$5,000--$5,000
Advertising$1,072$117-$1,189
Total Functional Expenses$996,722$95,547$0$1,092,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,269
Total Expenses per Audited Statements$1,092,269
Total Expenses per Form 990$1,092,269
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 officers (secretary and treasurer).”

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
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
39
Volunteers
20

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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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/NetAssetsOrFundBalancesBOYAmt0380224
IRS990/NetAssetsOrFundBalancesEOYAmt0390824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331
IRS990/OccupancyGrp/ProgramServicesAmt042446
IRS990/OccupancyGrp/TotalAmt042777
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073902
IRS990/OtherExpensesGrp/Desc0RESPITE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt053561
IRS990/OtherExpensesGrp/ProgramServicesAmt133357
IRS990/OtherExpensesGrp/ProgramServicesAmt214327
IRS990/OtherExpensesGrp/ProgramServicesAmt312600
IRS990/OtherExpensesGrp/TotalAmt053561
IRS990/OtherExpensesGrp/TotalAmt133873
IRS990/OtherExpensesGrp/TotalAmt214327
IRS990/OtherExpensesGrp/TotalAmt312600
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01526
IRS990/OtherRevenueTotalAmt01526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt047839
IRS990/PayrollTaxesGrp/TotalAmt052828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012506
IRS990/PensionPlanContributionsGrp/TotalAmt014043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039493
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261323
IRS990/PYOtherRevenueAmt0406
IRS990/PYProgramServiceRevenueAmt06788
IRS990/PYRevenuesLessExpensesAmt0-2679
IRS990/PYSalariesCompEmpBnftPaidAmt0820154
IRS990/PYTotalExpensesAmt01081477
IRS990/PYTotalRevenueAmt01078798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05335844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05335844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05335844
IRS990ScheduleA/TotalSupportAmt05343766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125097
IRS990ScheduleD/ExpensesSubtotalAmt01092269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022858
IRS990ScheduleD/RevenueSubtotalAmt01102869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040315
IRS990ScheduleD/TotalExpensesPerForm990Amt01092269
IRS990ScheduleD/TotalRevenuePerForm990Amt01102869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - MARRIAGE OF 2 BOARD OFFICERS (SECRETARY AND TREASURER).
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/TotalAssetsBOYAmt0427566
IRS990/TotalAssetsEOYAmt0443430
IRS990/TotalAssetsGrp/BOYAmt0427566
IRS990/TotalAssetsGrp/EOYAmt0443430
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,430
Liabilities
$52,606
Net assets
$390,824
Revenue
$1,102,869
Expenses
$1,092,269
Net income
$10,600
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
2016Detailed filing. Detailed filing data is available for this year.$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