Civic Intelligence

Mothers Refuge

990 • Fiscal year 2018 • EIN 43-1454628

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

52nd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$999,719

Up $142,570 (+17%) from 2017

Net Assets

Up

$959,289

Up $141,331 (+17%) from 2017

Liabilities

Up

$40,430

Up $1,239 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$951,833

Up $13,209 (+1.4%) from 2017

Expenses

Up

$810,502

Up $30,051 (+3.9%) from 2017

Net Income

Down

$141,331

Down $16,842 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$999,719
Liabilities$40,430
Net Assets$959,289
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$951,833
Expenses$810,502
Net Income$141,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$951,833
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,365$371,973▲ $77,608
Land, Buildings, and Equipment, Net$358,950$342,905▼ $16,045
Savings and Temporary Cash Investments$155,785$208,772▲ $52,987
Pledges and Grants Receivable$18,750$49,594▲ $30,844
Investments Other Securities$13,163$13,018▼ $145
Prepaid Expenses and Deferred Charges$6,174$7,030▲ $856
Investments in Publicly Traded Securities$9,498$6,427▼ $3,071
Intangible Assets$464--
Total Assets$857,149$999,719▲ $142,570
Liabilities
Accounts Payable and Accrued Expenses$39,191$40,430▲ $1,239
Total Liabilities$39,191$40,430▲ $1,239
Net Assets / Fund Balance
Unrestricted Net Assets$761,264$911,708▲ $150,444
Temporarily Rstr Net Assets$56,694$47,581▼ $9,113
Total Net Assets Fund Balance$817,958$959,289▲ $141,331
Total Liabilities and Net Assets / Fund Balance$857,149$999,719▲ $142,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,528$106,947$392,475
Equipment$37,377$86,692$124,069
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,209---$11,209
2016$11,209---$11,209
2015$10,463-▲ $854-$11,209
2014$11,253-▼ $678-$10,463
2013$10,329-▲ $1,032-$11,253
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jason NoelkerPresident
Cindy CottermanVice President
Betty AllenMember
Chad MitchellMember
Robert HarrisMember
Sheila FrazierMember
Victoria AtkinsMember
Debbie AguilarSecretary
Ed MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,449
Program Service Revenue
$0
Investment Income
$2,334
Other Revenue
$3,050
All Other Contributions
$526,858
Change in Net Assets
$141,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,833
Total Revenue per Audited Statements
$951,833
Total Revenue per Form 990
$951,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,747
Other Expenses$282,755
Total Fundraising Expense$72,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,401$44,038$21,465$472,904
All Other Expenses$32,555$4,157$23,121$59,833
Depreciation Depletion$46,441$68$0$46,509
Payroll Taxes$31,996$1,909$1,688$35,593
Other Employee Benefits$18,809$417$24$19,250
Insurance$14,109$2,154$1,192$17,455
Advertising$5,204$142$7,888$13,234
Information Technology$9,502$1,800$925$12,227
Occupancy$7,040$1,508$1,508$10,056
Fees for Services Accounting$3,438$3,886$1,000$8,324
Fees for Services Legal$0$7,500$0$7,500
Fees for Services Other$1,172$5,486$0$6,658
Other Expenses$1,674$301$4,246$6,221
Office Expenses$2,265$2,063$354$4,682
Fees for Service Investment Mgmnt Fees$0$1,013$0$1,013
Travel$15$0$0$15
Total Functional Expenses$659,218$79,206$72,078$810,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,502
Total Expenses per Audited Statements$810,502
Total Expenses per Form 990$810,502
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
Jason Noelker
Title
President
Phone
8163538070
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gordon
Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
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 13621. 12810. 751. 60.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 6922. 4806. 1691. 425.”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expenses 23025. 914. 279. 21832.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 6965. 6940. 25. 0.”

Form 990, Part IX, Line 24E

“Seminars & Training 5757. 3542. 1411. 804.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3443. 3443. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Funds are set aside for future Board projects.”

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IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt031996
IRS990/PayrollTaxesGrp/TotalAmt035593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07030
IRS990/PrincipalOfficerNm0BRETT GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05605
IRS990/PYOtherExpensesAmt0269348
IRS990/PYOtherRevenueAmt0206
IRS990/PYRevenuesLessExpensesAmt0158173
IRS990/PYSalariesCompEmpBnftPaidAmt0511103
IRS990/PYTotalExpensesAmt0780451
IRS990/PYTotalRevenueAmt0938624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0951833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0932813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03823072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014123
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03714828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595500
IRS990ScheduleA/Total509Grp/TotalAmt03823072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03840581
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124069
IRS990ScheduleD/ExpensesSubtotalAmt0810502
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0951833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are set aside for future Board projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342905
IRS990ScheduleD/TotalExpensesPerForm990Amt0810502
IRS990ScheduleD/TotalRevenuePerForm990Amt0951833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810502
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 13621. 12810. 751. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees 6922. 4806. 1691. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses 23025. 914. 279. 21832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 6965. 6940. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seminars & Training 5757. 3542. 1411. 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 3443. 3443. 0. 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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047581
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857149
IRS990/TotalAssetsEOYAmt0999719
IRS990/TotalAssetsGrp/BOYAmt0857149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,719
Liabilities
$40,430
Net assets
$959,289
Revenue
$951,833
Expenses
$810,502
Net income
$141,331
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