Civic Intelligence

Mothers Refuge

990 • Fiscal year 2019 • EIN 43-1454628

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,290,224

Up $290,505 (+29%) from 2018

Net Assets

Up

$1,238,437

Up $279,148 (+29%) from 2018

Liabilities

Up

$51,787

Up $11,357 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$1,116,475

Up $164,642 (+17%) from 2018

Expenses

Up

$838,318

Up $27,816 (+3.4%) from 2018

Net Income

Up

$278,157

Up $136,826 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,290,224
Liabilities$51,787
Net Assets$1,238,437
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,116,475
Expenses$838,318
Net Income$278,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,116,475
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$371,973$544,184▲ $172,211
Savings and Temporary Cash Investments$208,772$394,227▲ $185,455
Land, Buildings, and Equipment, Net$342,905$320,529▼ $22,376
Investments Other Securities$13,018$13,225▲ $207
Pledges and Grants Receivable$49,594$7,682▼ $41,912
Prepaid Expenses and Deferred Charges$7,030$7,568▲ $538
Investments in Publicly Traded Securities$6,427$2,809▼ $3,618
Intangible Assets$0$0→ $0
Total Assets$999,719$1,290,224▲ $290,505
Liabilities
Accounts Payable and Accrued Expenses$40,430$51,787▲ $11,357
Total Liabilities$40,430$51,787▲ $11,357
Net Assets / Fund Balance
Unrestricted Net Assets$911,708$1,230,755▲ $319,047
Temporarily Rstr Net Assets$47,581$7,682▼ $39,899
Total Net Assets Fund Balance$959,289$1,238,437▲ $279,148
Total Liabilities and Net Assets / Fund Balance$999,719$1,290,224▲ $290,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,955$133,520$392,475
Other Land Buildings$38,733$62,865$101,598
Equipment$2,841$39,436$42,277
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,018-▲ $335-$13,225
2017$13,163-▼ $76-$13,018
2016$11,209-▲ $2,132-$13,163
2015$10,463-▲ $854-$11,209
2014$11,253-▼ $678-$10,463
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,110,786
Program Service Revenue
$0
Investment Income
$5,656
Other Revenue
$33
All Other Contributions
$572,183
Change in Net Assets
$278,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,475
Revenue Not Reported on Form 990
$991
Total Revenue per Audited Statements
$1,117,466
Total Revenue per Form 990
$1,116,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,150
Other Expenses$251,168
Total Fundraising Expense$78,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,987$64,189$23,910$524,086
All Other Expenses$38,780$4,678$35,619$79,077
Depreciation Depletion$42,183$0$0$42,183
Payroll Taxes$33,967$1,878$1,878$37,723
Other Employee Benefits$25,341$0$0$25,341
Insurance$14,058$2,139$1,193$17,390
Occupancy$7,039$1,509$1,508$10,056
Fees for Services Other$3,159$3,124$883$7,166
Advertising$1,566$1,836$3,526$6,928
Fees for Services Accounting$2,404$2,379$672$5,455
Other Expenses$824$0$4,132$4,956
Information Technology$1,483$1,467$414$3,364
Office Expenses$1,181$836$4$2,021
Travel$98$0$0$98
Total Functional Expenses$673,818$86,241$78,259$838,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,318
Total Expenses per Audited Statements$838,318
Total Expenses per Form 990$838,318
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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Noelker
Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
200

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, 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 12220. 10851. 1369. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 4180. 643. 2764. 773.”

Form 990, Part IX, Line 24E

“Event Expenses 34063. 439. 160. 33464.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17192. 17192. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars & Training 7662. 5895. 385. 1382.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3625. 3625. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 135. 135. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Funds are set aside for future Board projects.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025341
IRS990/OtherExpensesGrp/Desc0Food & Household Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Utilities
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt24277
IRS990/OtherExpensesGrp/FundraisingAmt34132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047526
IRS990/OtherExpensesGrp/ProgramServicesAmt118222
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt047988
IRS990/OtherExpensesGrp/TotalAmt120209
IRS990/OtherExpensesGrp/TotalAmt24277
IRS990/OtherExpensesGrp/TotalAmt34956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt033967
IRS990/PayrollTaxesGrp/TotalAmt037723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07568
IRS990/PrincipalOfficerNm0Jason Noelker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02334
IRS990/PYOtherExpensesAmt0282755
IRS990/PYOtherRevenueAmt03050
IRS990/PYRevenuesLessExpensesAmt0141331
IRS990/PYSalariesCompEmpBnftPaidAmt0527747
IRS990/PYTotalExpensesAmt0810502
IRS990/PYTotalRevenueAmt0951833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180. 2018: 33.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0932813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04338358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017703
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03419
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt04244714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666855
IRS990ScheduleA/Total509Grp/TotalAmt04338358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04359480
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/BookValueAmt0258955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392475
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02841

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,224
Liabilities
$51,787
Net assets
$1,238,437
Revenue
$1,116,475
Expenses
$838,318
Net income
$278,157
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
2019Detailed filing. Detailed filing data is available for this year.$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