Civic Intelligence

Christos House Inc.

990 • Fiscal year 2014 • EIN 43-1468720

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 77165775

(417) 256-3408

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,172

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$480,007

Up $8,298 (+1.8%) from 2013

Net Assets

Up

$476,037

Up $8,907 (+1.9%) from 2013

Liabilities

Down

$3,970

Down $609 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

$752,545

No earlier filing loaded for comparison.

Expenses

Down

$743,638

Down $11,538 (-1.5%) from 2013

Net Income

$8,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $587,686Liabilities 2010: $4,615Net Assets 2010: $583,0712010Assets 2011: $527,194Liabilities 2011: $5,997Net Assets 2011: $521,1972011Assets 2012: $446,428Liabilities 2012: $3,215Net Assets 2012: $443,2132012Assets 2013: $471,709Liabilities 2013: $4,579Net Assets 2013: $467,1302013Assets 2014: $480,007Liabilities 2014: $3,970Net Assets 2014: $476,0372014Assets 2015: $498,211Liabilities 2015: $2,872Net Assets 2015: $495,3392015Assets 2016: $529,056Liabilities 2016: $1,692Net Assets 2016: $527,3642016Assets 2017: $537,963Liabilities 2017: $7,435Net Assets 2017: $530,5282017Assets 2018: $587,688Liabilities 2018: $9,137Net Assets 2018: $578,5512018Assets 2019: $640,836Liabilities 2019: $5,554Net Assets 2019: $635,2822019Assets 2020: $709,172Liabilities 2020: $5,015Net Assets 2020: $704,1572020Assets 2021: $675,293Liabilities 2021: $6,310Net Assets 2021: $668,9832021Assets 2022: $691,112Liabilities 2022: $3,886Net Assets 2022: $687,2262022Assets 2023: $777,840Liabilities 2023: $12,341Net Assets 2023: $765,4992023Assets 2024: $902,015Liabilities 2024: $28,442Net Assets 2024: $873,5732024Assets 2025: $1,175,527Liabilities 2025: $33,134Net Assets 2025: $1,142,3932025

Highlighted filing

2014

Assets$480,007
Liabilities$3,970
Net Assets$476,037
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $669,4342010Revenue 2011: $751,481Expenses 2011: $813,355Net Income 2011: -$61,8742011Expenses 2012: $744,4052012Expenses 2013: $755,1762013Revenue 2014: $752,545Expenses 2014: $743,638Net Income 2014: $8,9072014Revenue 2015: $790,170Expenses 2015: $770,868Net Income 2015: $19,3022015Revenue 2016: $710,325Expenses 2016: $678,300Net Income 2016: $32,0252016Revenue 2017: $683,311Expenses 2017: $680,147Net Income 2017: $3,1642017Revenue 2018: $756,739Expenses 2018: $708,716Net Income 2018: $48,0232018Revenue 2019: $753,829Expenses 2019: $697,098Net Income 2019: $56,7312019Revenue 2020: $770,261Expenses 2020: $701,386Net Income 2020: $68,8752020Revenue 2021: $785,668Expenses 2021: $820,842Net Income 2021: -$35,1742021Revenue 2022: $851,119Expenses 2022: $832,876Net Income 2022: $18,2432022Revenue 2023: $970,150Expenses 2023: $891,878Net Income 2023: $78,2722023Revenue 2024: $1,143,560Expenses 2024: $1,035,486Net Income 2024: $108,0742024Revenue 2025: $1,281,725Expenses 2025: $1,012,905Net Income 2025: $268,8202025

Highlighted filing

2014

Revenue$752,545
Expenses$743,638
Net Income$8,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$902,837
Mission and Program Overview

Mission

Give shelter & support to abused victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,345$220,223▼ $122
Land, Buildings, and Equipment, Net$153,348$145,921▼ $7,427
Accounts Receivable$47,700$59,938▲ $12,238
Inventories for Sale or Use$39,168$44,633▲ $5,465
Prepaid Expenses and Deferred Charges$11,148$9,292▼ $1,856
Total Assets$471,709$480,007▲ $8,298
Liabilities
Accounts Payable and Accrued Expenses$2,220$2,548▲ $328
Other Liabilities$2,359$1,422▼ $937
Total Liabilities$4,579$3,970▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$467,130$476,037▲ $8,907
Total Net Assets Fund Balance$467,130$476,037▲ $8,907
Total Liabilities and Net Assets / Fund Balance$471,709$480,007▲ $8,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,833$75,283$154,116
Equipment$17,309$125,757$143,066
Buildings$49,779$29,345$79,124
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BarronFinance DirectorFT$55,172$55,172
Kelli NeelShelter DirectorFT$38,738$38,738

Board Members and Trustees

NameTitle
Josh RefieldPresident
Melissa StewartVice-president
Brent EasleyMember
Linda SzigetyMember
Margaret KramerMember
Ray E BrameMember
Julie Cook-henneSecretary
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,606
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$13,608
All Other Contributions
$206,050
Change in Net Assets
$8,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$155,757RESALE VALUE @ CH SHOPS
Other Non Cash Contri Table1$1,000Estimated Fair Value
Total Noncash Contributions1$156,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,292
Total Revenue per Audited Statements
$902,837
Total Revenue per Form 990
$752,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,617
Other Expenses$197,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,495$107,165-$428,660
Other Employee Benefits$57,856$19,286-$77,142
Payroll Taxes$30,611$10,204-$40,815
All Other Expenses$31,760$5,189-$36,949
Depreciation Depletion$18,927--$18,927
Other Expenses$10,524$3,508-$14,032
Insurance$10,457$3,485-$13,942
Fees for Services Accounting$4,525--$4,525
Office Expenses$1,605--$1,605
Total Functional Expenses$584,900$158,738$0$743,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,930
Expenses per Audited Statements$743,638
Total Expenses per Form 990$743,638
Expenses Not Reported on Form 990$150,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,017---
Event 1$3,526---
Total Events$15,806---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Section A, Line 8B

“The organization has no committees that hold meetings.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to submitting.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability information from all similar organizations in the state to help determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
43-1468720
Phone
4172563408

Signing Officer

Name
Kathy Baron
Title
Finance Director
Phone
4172563408
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baron
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Christos house files federal form 990, return of organization exempt from income tax. The organization is no longer subject to internal revenue service examinations for years before september 30, 2011. The organization follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any arise. No such interest or penalties were recognized during 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from resale shops 150,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from resale shops 150,292.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196440
IRS990/PYOtherRevenueAmt08761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023917
IRS990/PYSalariesCompEmpBnftPaidAmt0558736
IRS990/PYTotalExpensesAmt0755176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03618490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03618490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03618490
IRS990ScheduleA/TotalSupportAmt03620084
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079124
IRS990ScheduleD/EquipmentGrp/BookValueAmt017309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143066
IRS990ScheduleD/ExpensesNotReportedAmt0150292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154116
IRS990ScheduleD/OtherExpensesIncludedAmt0150292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0150292
IRS990ScheduleD/RevenueNotReportedAmt0150292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTOS HOUSE FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS BEFORE SEPTEMBER 30, 2011. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RESALE SHOPS 150,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FROM RESALE SHOPS 150,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145921
IRS990ScheduleD/TotalExpensesPerForm990Amt0743638
IRS990ScheduleD/TotalLiabilityAmt01422
IRS990ScheduleD/TotalRevenuePerForm990Amt0752545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GLOW RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHOCOLATE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE @ CH SHOPS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0155757
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOBILE HOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HOLD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABILITY INFORMATION FROM ALL SIMILAR ORGANIZATIONS IN THE STATE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471709
IRS990/TotalAssetsEOYAmt0480007
IRS990/TotalAssetsGrp/BOYAmt0471709
IRS990/TotalAssetsGrp/EOYAmt0480007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0738606
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04579
IRS990/TotalLiabilitiesEOYAmt03970
IRS990/TotalLiabilitiesGrp/BOYAmt04579
IRS990/TotalLiabilitiesGrp/EOYAmt03970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584900
IRS990/TotalReportableCompFromOrgAmt093910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013939

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,007
Liabilities
$3,970
Net assets
$476,037
Revenue
$752,545
Expenses
$743,638
Net income
$8,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.28$1.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.14$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.97$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.79$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.75$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.74
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.75$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.67