Civic Intelligence

Mothers Refuge

990 • Fiscal year 2016 • EIN 43-1454628

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
14400 E 42nd St SIndependence, MO 64055

(816) 353-8070

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,667

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$699,528

Down $14,577 (-2.0%) from 2015

Net Assets

Down

$659,785

Down $10,942 (-1.6%) from 2015

Liabilities

Down

$39,743

Down $3,635 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$719,920

Up $53,552 (+8.0%) from 2015

Expenses

Up

$723,612

Up $98,786 (+16%) from 2015

Net Income

Down

-$3,692

Down $45,234 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $221,495Liabilities 2011: $20,822Net Assets 2011: $200,6732011Assets 2012: $245,777Liabilities 2012: $24,334Net Assets 2012: $221,4432012Assets 2013: $435,743Liabilities 2013: $24,916Net Assets 2013: $410,8272013Assets 2014: $667,372Liabilities 2014: $38,187Net Assets 2014: $629,1852014Assets 2015: $714,105Liabilities 2015: $43,378Net Assets 2015: $670,7272015Assets 2016: $699,528Liabilities 2016: $39,743Net Assets 2016: $659,7852016Assets 2017: $857,149Liabilities 2017: $39,191Net Assets 2017: $817,9582017Assets 2018: $999,719Liabilities 2018: $40,430Net Assets 2018: $959,2892018Assets 2019: $1,290,224Liabilities 2019: $51,787Net Assets 2019: $1,238,4372019Assets 2020: $1,689,998Liabilities 2020: $161,430Net Assets 2020: $1,528,5682020Assets 2021: $2,010,240Liabilities 2021: $63,506Net Assets 2021: $1,946,7342021Assets 2022: $2,469,982Liabilities 2022: $76,212Net Assets 2022: $2,393,7702022Assets 2023: $5,432,609Liabilities 2023: $1,078,594Net Assets 2023: $4,354,0152023Assets 2024: $8,485,290Liabilities 2024: $202,965Net Assets 2024: $8,282,3252024

Highlighted filing

2016

Assets$699,528
Liabilities$39,743
Net Assets$659,785
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $420,266Expenses 2011: $461,680Net Income 2011: -$41,4142011Revenue 2012: $479,265Expenses 2012: $458,495Net Income 2012: $20,7702012Expenses 2013: $540,3342013Revenue 2014: $830,740Expenses 2014: $612,382Net Income 2014: $218,3582014Revenue 2015: $666,368Expenses 2015: $624,826Net Income 2015: $41,5422015Revenue 2016: $719,920Expenses 2016: $723,612Net Income 2016: -$3,6922016Revenue 2017: $938,624Expenses 2017: $780,451Net Income 2017: $158,1732017Revenue 2018: $951,833Expenses 2018: $810,502Net Income 2018: $141,3312018Revenue 2019: $1,116,475Expenses 2019: $838,318Net Income 2019: $278,1572019Revenue 2020: $1,249,433Expenses 2020: $959,912Net Income 2020: $289,5212020Revenue 2021: $1,376,204Expenses 2021: $1,076,259Net Income 2021: $299,9452021Revenue 2022: $1,891,376Expenses 2022: $1,444,340Net Income 2022: $447,0362022Revenue 2023: $4,044,616Expenses 2023: $2,084,371Net Income 2023: $1,960,2452023Revenue 2024: $6,222,567Expenses 2024: $2,294,257Net Income 2024: $3,928,3102024

Highlighted filing

2016

Revenue$719,920
Expenses$723,612
Net Income-$3,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$719,920
Mission and Program Overview

Mission

Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies.

Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for themselves and their babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,759$400,777▲ $9,018
Savings and Temporary Cash Investments$143,675$144,366▲ $691
Cash and Non-Interest-Bearing Accounts$58,933$63,053▲ $4,120
Pledges and Grants Receivable$76,352$55,142▼ $21,210
Investments in Publicly Traded Securities$13,422$11,606▼ $1,816
Investments Other Securities$10,463$11,209▲ $746
Prepaid Expenses and Deferred Charges$19,501$7,292▼ $12,209
Intangible Assets-$1,083-
Total Assets$714,105$699,528▼ $14,577
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$43,378$39,743▼ $3,635
Total Liabilities$43,378$39,743▼ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$666,727$631,962▼ $34,765
Temporarily Rstr Net Assets$4,000$27,823▲ $23,823
Total Net Assets Fund Balance$670,727$659,785▼ $10,942
Total Liabilities and Net Assets / Fund Balance$714,105$699,528▼ $14,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,959$45,187$376,146
Equipment$42,104$51,965$94,069
Land$20,000-$20,000
Leasehold Improvements$7,714$8,615$16,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,463-▲ $854-$11,209
2014$11,253-▼ $678-$10,463
2013$10,329-▲ $1,032-$11,253
2012$9,191-▲ $1,232-$10,329
2011$7,863-▲ $1,455-$9,191
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ZornesExecutive DirectorFT$63,827$840$64,667

Board Members and Trustees

NameTitle
Cindy CottermanPresident
Ed MinorVice President
David DomschEmeritus
Brett GordonMember
Ramona CookMember
Doug HornSecretary
Betty AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,747
Program Service Revenue
$0
Investment Income
$2,608
Other Revenue
$565
All Other Contributions
$401,453
Change in Net Assets
$-3,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,623
Other Expenses$223,989
Total Fundraising Expense$53,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,907$27,800$26,955$448,662
Depreciation Depletion$38,005$299$0$38,304
Payroll Taxes$29,978$2,116$2,113$34,207
All Other Expenses$26,940$3,250$2,096$32,286
Insurance$19,199$2,864$1,067$23,130
Other Employee Benefits$13,945$2,371$438$16,754
Other Expenses$7,341$1,139$6,657$15,137
Occupancy$7,040$1,508$1,508$10,056
Advertising$4,324$144$5,210$9,678
Office Expenses$3,398$2,789$220$6,407
Fees for Services Accounting$1,883$700$143$2,726
Fees for Services Other$1,746$431$0$2,177
Information Technology$950$638$0$1,588
Travel$378$357$0$735
Total Functional Expenses$620,936$48,753$53,923$723,612
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mother's Refuge
EIN
43-1454628
Phone
8163538070
Address
14400 E 42nd St S, Independence, MO 64055

Signing Officer

Name
Betty Allen
Title
Treasurer
Phone
8163538070
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Allen
Formed
1987
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
200

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is reviewed by Executive Director and other Board members, once all questions are resolved, the return is filed as final.”

Pt VI, Line 12C

“The organization does not allow board members to vote on any issue where a conflict of interest may be present. Conflicts of interest are rare for the organization.”

Pt VI, Line 15A

“Executive Director salary is reviewed and voted on by the Board of Directors. Any increases or changes to officer salary requires Board approval.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Auto 12960. 12488. 427. 45.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 2334. 0. 2334. 0.”

Form 990, Part IX, Line 24E

“Contributions 450. 300. 0. 150.”

Form 990, Part IX, Line 24E

“Event Expenses 2728. 727. 125. 1876.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 6179. 6169. 10. 0.”

Form 990, Part IX, Line 24E

“Seminars & Training 4351. 3997. 329. 25.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3284. 3259. 25. 0.”

Financial Statement Notes

Pt V, Line 4

“Funds are set aside for future Board projects.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt029978
IRS990/PayrollTaxesGrp/TotalAmt034207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07292
IRS990/PrincipalOfficerNm0BETTY ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-7250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-487
IRS990/PYOtherExpensesAmt0181768
IRS990/PYRevenuesLessExpensesAmt041542
IRS990/PYSalariesCompEmpBnftPaidAmt0443058
IRS990/PYTotalExpensesAmt0624826
IRS990/PYTotalRevenueAmt0666368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03143356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03036913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477189
IRS990ScheduleA/Total509Grp/TotalAmt03143356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153041
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376146
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094069
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are set aside for future Board projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is reviewed by Executive Director and other Board members, once all questions are resolved, the return is filed as final.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not allow board members to vote on any issue where a conflict of interest may be present. Conflicts of interest are rare for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director salary is reviewed and voted on by the Board of Directors. Any increases or changes to officer salary requires Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto 12960. 12488. 427. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees 2334. 0. 2334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 450. 300. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses 2728. 727. 125. 1876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 6179. 6169. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seminars & Training 4351. 3997. 329. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 3284. 3259. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$699,528
Liabilities
$39,743
Net assets
$659,785
Revenue
$719,920
Expenses
$723,612
Net income
-$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.20$8.28$6.22$2.29$3.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.08$4.35$4.04$2.08$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$1.89$1.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.38$1.08$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$1.25$0.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.12$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.95$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.67$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.42$0.46$0.04
Peer Organizations

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