Civic Intelligence

Mothers Refuge

990 • Fiscal year 2017 • EIN 43-1454628

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

53rd percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,872

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$857,149

Up $157,621 (+23%) from 2016

Net Assets

Up

$817,958

Up $158,173 (+24%) from 2016

Liabilities

Down

$39,191

Down $552 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$938,624

Up $218,704 (+30%) from 2016

Expenses

Up

$780,451

Up $56,839 (+7.9%) from 2016

Net Income

Up

$158,173

Up $161,865 (+4384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$857,149
Liabilities$39,191
Net Assets$817,958
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$938,624
Expenses$780,451
Net Income$158,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$938,624
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$400,777$358,950▼ $41,827
Cash and Non-Interest-Bearing Accounts$63,053$294,365▲ $231,312
Savings and Temporary Cash Investments$144,366$155,785▲ $11,419
Pledges and Grants Receivable$55,142$18,750▼ $36,392
Investments Other Securities$11,209$13,163▲ $1,954
Investments in Publicly Traded Securities$11,606$9,498▼ $2,108
Prepaid Expenses and Deferred Charges$7,292$6,174▼ $1,118
Intangible Assets$1,083$464▼ $619
Total Assets$699,528$857,149▲ $157,621
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$39,743$39,191▼ $552
Total Liabilities$39,743$39,191▼ $552
Net Assets / Fund Balance
Unrestricted Net Assets$631,962$761,264▲ $129,302
Temporarily Rstr Net Assets$27,823$56,694▲ $28,871
Total Net Assets Fund Balance$659,785$817,958▲ $158,173
Total Liabilities and Net Assets / Fund Balance$699,528$857,149▲ $157,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,101$80,374$392,475
Equipment$26,849$67,220$94,069
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,209---$11,209
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ZornesExecutive DirectorFT$73,872$73,872

Board Members and Trustees

NameTitle
Brett GordonPresident
Cindy CottermanVice President
Chad MitchellMember
Betty AllenSecretary
Ed MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,813
Program Service Revenue
$0
Investment Income
$5,605
Other Revenue
$206
All Other Contributions
$501,650
Change in Net Assets
$158,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,103
Other Expenses$269,348
Total Fundraising Expense$58,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,652$22,597$5,064$379,313
Current Officers, Directors, Trustees, and Key Employees$44,324$14,774$14,774$73,872
All Other Expenses$34,062$5,830$5,206$45,098
Depreciation Depletion$42,194$252$0$42,446
Payroll Taxes$29,106$1,436$1,436$31,978
Other Employee Benefits$25,304$536$100$25,940
Insurance$18,022$2,480$1,313$21,815
Advertising$5,944$430$11,741$18,115
Other Expenses$3,165$7,479$5,421$16,065
Fees for Services Accounting$10,047$2,175$1,628$13,850
Occupancy$6,519$1,383$1,383$9,285
Office Expenses$3,337$2,006$450$5,793
Travel$2,309$1,706$233$4,248
Fees for Services Other$1,204$1,305$0$2,509
Information Technology$963$0$100$1,063
Total Functional Expenses$653,220$68,716$58,515$780,451
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
Brett Gordon
Title
President
Phone
8163538070
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gordon
Formed
1987
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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 15535. 15227. 87. 221.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 3732. 800. 2932. 0.”

Form 990, Part IX, Line 24E

“Contributions 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expenses 5415. 1544. 155. 3716.”

Form 990, Part IX, Line 24E

“Miscellaneous 1006. 465. 55. 486.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 7668. 7524. 144. 0.”

Form 990, Part IX, Line 24E

“Seminars & Training 10648. 7454. 2457. 737.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 929. 883. 0. 46.”

Financial Statement Notes

Pt V, Line 4

“Funds are set aside for future Board projects.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06174
IRS990/PrincipalOfficerNm0BRETT GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02608
IRS990/PYOtherExpensesAmt0223989
IRS990/PYOtherRevenueAmt0565
IRS990/PYRevenuesLessExpensesAmt0-3692
IRS990/PYSalariesCompEmpBnftPaidAmt0499623
IRS990/PYTotalExpensesAmt0723612
IRS990/PYTotalRevenueAmt0719920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03598980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013214
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03490957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722357
IRS990ScheduleA/Total509Grp/TotalAmt03598980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612400
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/BuildingsGrp/BookValueAmt0312101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094069
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are set aside for future Board projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358950
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 15535. 15227. 87. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees 3732. 800. 2932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses 5415. 1544. 155. 3716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1006. 465. 55. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 7668. 7524. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seminars & Training 10648. 7454. 2457. 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 929. 883. 0. 46.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027823
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056694
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,149
Liabilities
$39,191
Net assets
$817,958
Revenue
$938,624
Expenses
$780,451
Net income
$158,173
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