Civic Intelligence

Moberly Area Economic Development Corporation

990 • Fiscal year 2019 • EIN 43-1475001

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.MOBERLY-EDC.COM
115 North Williams StMoberly, MO 65270

(660) 263-8811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$359,585

Up $138,687 (+63%) from 2018

Net Assets

Up

$359,123

Up $143,028 (+66%) from 2018

Liabilities

Down

$462

Down $4,341 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$488,021

Up $12,600 (+2.7%) from 2018

Expenses

Down

$344,993

Down $182,530 (-35%) from 2018

Net Income

Up

$143,028

Up $195,130 (+375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $974,366Liabilities 2011: $107,737Net Assets 2011: $866,6292011Assets 2012: $69,574Liabilities 2012: $44,460Net Assets 2012: $25,1142012Assets 2013: $108,356Liabilities 2013: $5,176Net Assets 2013: $103,1802013Assets 2014: $116,413Liabilities 2014: $50Net Assets 2014: $116,3632014Assets 2015: $126,684Liabilities 2015: $0Net Assets 2015: $126,6842015Assets 2016: $191,359Liabilities 2016: $702Net Assets 2016: $190,6572016Assets 2017: $268,905Liabilities 2017: $708Net Assets 2017: $268,1972017Assets 2018: $220,898Liabilities 2018: $4,803Net Assets 2018: $216,0952018Assets 2019: $359,585Liabilities 2019: $462Net Assets 2019: $359,1232019Assets 2020: $420,972Liabilities 2020: $2,355Net Assets 2020: $418,6172020Assets 2021: $480,372Liabilities 2021: $6,674Net Assets 2021: $473,6982021Assets 2022: $606,314Liabilities 2022: $1,587Net Assets 2022: $604,7272022Assets 2023: $594,952Liabilities 2023: $10,750Net Assets 2023: $584,2022023Assets 2024: $684,789Liabilities 2024: $18,516Net Assets 2024: $666,2732024

Highlighted filing

2019

Assets$359,585
Liabilities$462
Net Assets$359,123
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $533,711Expenses 2011: $442,951Net Income 2011: $90,7602011Revenue 2012: $440,780Expenses 2012: $394,407Net Income 2012: $46,3732012Revenue 2013: $501,772Expenses 2013: $423,706Net Income 2013: $78,0662013Revenue 2014: $429,824Expenses 2014: $416,641Net Income 2014: $13,1832014Revenue 2015: $408,011Expenses 2015: $397,690Net Income 2015: $10,3212015Revenue 2016: $564,611Expenses 2016: $500,638Net Income 2016: $63,9732016Revenue 2017: $551,358Expenses 2017: $473,818Net Income 2017: $77,5402017Revenue 2018: $475,421Expenses 2018: $527,523Net Income 2018: -$52,1022018Revenue 2019: $488,021Expenses 2019: $344,993Net Income 2019: $143,0282019Revenue 2020: $511,531Expenses 2020: $452,037Net Income 2020: $59,4942020Revenue 2021: $415,822Expenses 2021: $360,741Net Income 2021: $55,0812021Revenue 2022: $551,103Expenses 2022: $420,074Net Income 2022: $131,0292022Revenue 2023: $375,263Expenses 2023: $324,122Net Income 2023: $51,1412023Revenue 2024: $351,956Expenses 2024: $270,083Net Income 2024: $81,8732024

Highlighted filing

2019

Revenue$488,021
Expenses$344,993
Net Income$143,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$488,021
Mission and Program Overview

Mission

To promote investment within randolph, monroe, & howard counties through both expansion of existing businesses as well as new business attraction. These investments lead to creation of new jobs, increased tax base for taxing jurisdictions and municipalities, and diversification of the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,898$259,585▲ $38,687
Savings and Temporary Cash Investments-$100,000-
Total Assets$220,898$359,585▲ $138,687
Liabilities
Accounts Payable and Accrued Expenses$4,803$462▼ $4,341
Total Liabilities$4,803$462▼ $4,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,095$359,123▲ $143,028
Total Net Assets Fund Balance$216,095$359,123▲ $143,028
Total Liabilities and Net Assets / Fund Balance$220,898$359,585▲ $138,687
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BugalskiPresidentFT$83,015$8,262$91,277

Board Members and Trustees

NameTitle
Jim BratcherChairman
Joe SnodgrassVice Chairma
Brian CraneMember
Chuck MckeownMember
Jeff LashleyMember
John TruesdellMember
Megan SchmittMember
Neal MinorMember
Rob CaterMember
Russ FreedMember
Jb WaggonerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$47,415
Program Service Revenue
$431,232
Investment Income
$163
Other Revenue
$9,211
All Other Contributions
$7,250
Change in Net Assets
$143,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,076
Other Expenses$155,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,015--$83,015
Other Salaries and Wages$39,984$32,062-$72,046
Information Technology$44,420$2,143-$46,563
Occupancy$19,614$6,537-$26,151
Other Employee Benefits$15,279$246-$15,525
Fees for Services Legal$10,531$3,511-$14,042
Payroll Taxes$9,810$2,515-$12,325
Fees for Services Accounting-$10,590-$10,590
Insurance$2,351$7,061-$9,412
Pension Plan Contributions$4,883$1,282-$6,165
Advertising$6,023--$6,023
All Other Expenses$5,410--$5,410
Office Expenses-$5,273-$5,273
Other Expenses$4,354--$4,354
Conferences and Meetings$350--$350
Interest$19--$19
Total Functional Expenses$273,773$71,220$0$344,993
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContract ServicesNo$175,000
-Board MemberContract ServicesNo$80,000
-Board MemberContract ServicesNo$72,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each of the member counties recommends the board member to represent their county, subject to approval from the board of the moberly area economic development.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is reviewed annually by the independent accountant during the annual review or audit.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's compensation annually and documents the discussion and eventual decision on any changes to compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moberly Area Economic Development C
EIN
43-1475001
Phone
6602638811
Address
115 NORTH WILLIAMS ST, MOBERLY, MO 65270

Signing Officer

Name
Michael Bugalski
Title
President
Phone
6602638811
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bugalski
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Heather C Murphy
Phone
6603955292
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote investment within randolph, monroe, & howard counties through both expansion of existing businesses as well as new business attraction. These investments lead to creation of new jobs, increased tax base for taxing jurisdictions and municipalities, and diversification of the local economy.”

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IRS990/OtherExpensesGrp/Desc1INDUSTRIAL APPREC DAY
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt013301
IRS990/OtherExpensesGrp/ProgramServicesAmt17523
IRS990/OtherExpensesGrp/ProgramServicesAmt26906
IRS990/OtherExpensesGrp/ProgramServicesAmt34354
IRS990/OtherExpensesGrp/TotalAmt013301
IRS990/OtherExpensesGrp/TotalAmt17523
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt34354
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09211
IRS990/OtherRevenueTotalAmt09211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039984
IRS990/OtherSalariesAndWagesGrp/TotalAmt072046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt09810
IRS990/PayrollTaxesGrp/TotalAmt012325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04883
IRS990/PensionPlanContributionsGrp/TotalAmt06165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BUGALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SBTDC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IFA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0186143
IRS990/PYOtherRevenueAmt011051
IRS990/PYProgramServiceRevenueAmt0415605
IRS990/PYRevenuesLessExpensesAmt0-52102
IRS990/PYSalariesCompEmpBnftPaidAmt0341380
IRS990/PYTotalExpensesAmt0527523
IRS990/PYTotalRevenueAmt0475421
IRS990/ReconcilationRevenueExpnssAmt0143028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITY OF MOBERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HOWARD COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MONROE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE INVESTMENT WITHIN RANDOLPH, MONROE, & HOWARD COUNTIES THROUGH BOTH EXPANSION OF EXISTING BUSINESSES AS WELL AS NEW BUSINESS ATTRACTION. THESE INVESTMENTS LEAD TO CREATION OF NEW JOBS, INCREASED TAX BASE FOR TAXING JURISDICTIONS AND MUNICIPALITIES, AND DIVERSIFICATION OF THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE MEMBER COUNTIES RECOMMENDS THE BOARD MEMBER TO REPRESENT THEIR COUNTY, SUBJECT TO APPROVAL FROM THE BOARD OF THE MOBERLY AREA ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE INDEPENDENT ACCOUNTANT DURING THE ANNUAL REVIEW OR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND DOCUMENTS THE DISCUSSION AND EVENTUAL DECISION ON ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOBERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800772899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 N WILLIAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29708
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220898
IRS990/TotalAssetsEOYAmt0359585
IRS990/TotalAssetsGrp/BOYAmt0220898
IRS990/TotalAssetsGrp/EOYAmt0359585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803
IRS990/TotalLiabilitiesEOYAmt0462
IRS990/TotalLiabilitiesGrp/BOYAmt04803
IRS990/TotalLiabilitiesGrp/EOYAmt0462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359123
IRS990/TotalOtherCompensationAmt08262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,585
Liabilities
$462
Net assets
$359,123
Revenue
$488,021
Expenses
$344,993
Net income
$143,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.19$6.66$3.52$2.70$0.82
2023Summary only. Only limited summary data is available for this year.$5.95$0.11$5.84$3.75$3.24$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.02$6.05$5.51$4.20$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.07$4.74$4.16$3.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$5.12$4.52$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$4.88$3.45$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$4.75$5.28$0.52
2017Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$5.51$4.74$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$5.65$5.01$0.64
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$4.08$3.98$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$4.30$4.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$5.02$4.24$0.78
2012Summary only. Only limited summary data is available for this year.$0.70$0.44$0.25$4.41$3.94$0.46
2011Summary only. Only limited summary data is available for this year.$9.74$1.08$8.67$5.34$4.43$0.91