Civic Intelligence

Spring Manor of Carroll County

990 • Fiscal year 2017 • EIN 43-1500766

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
212 Spring St PO Box 455Carrollton, MO 64633

(660) 542-1401

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$190,035

Down $46,839 (-20%) from 2016

Net Assets

Down

-$180,069

Down $38,600 (-27%) from 2016

Liabilities

Down

$370,104

Down $8,239 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$785,858

Down $15,173 (-1.9%) from 2016

Expenses

Down

$824,458

Down $1,937 (-0.2%) from 2016

Net Income

Down

-$38,600

Down $13,236 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $374,882Liabilities 2011: $431,487Net Assets 2011: -$56,6052011Assets 2012: $296,121Liabilities 2012: $419,997Net Assets 2012: -$123,8762012Assets 2013: $289,567Liabilities 2013: $416,086Net Assets 2013: -$126,5192013Assets 2014: $298,174Liabilities 2014: $397,218Net Assets 2014: -$99,0442014Assets 2015: $272,198Liabilities 2015: $388,303Net Assets 2015: -$116,1052015Assets 2016: $236,874Liabilities 2016: $378,343Net Assets 2016: -$141,4692016Assets 2017: $190,035Liabilities 2017: $370,104Net Assets 2017: -$180,0692017Assets 2018: $265,443Liabilities 2018: $354,621Net Assets 2018: -$89,1782018Assets 2019: $377,764Liabilities 2019: $364,174Net Assets 2019: $13,5902019Assets 2020: $513,976Liabilities 2020: $341,910Net Assets 2020: $172,0662020Assets 2021: $647,093Liabilities 2021: $305,804Net Assets 2021: $341,2892021Assets 2022: $706,393Liabilities 2022: $286,138Net Assets 2022: $420,2552022Assets 2023: $887,601Liabilities 2023: $263,072Net Assets 2023: $624,5292023Assets 2024: $896,880Liabilities 2024: $288,543Net Assets 2024: $608,3372024Assets 2025: $842,875Liabilities 2025: $215,778Net Assets 2025: $627,0972025

Highlighted filing

2017

Assets$190,035
Liabilities$370,104
Net Assets-$180,069
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,783Expenses 2011: $951,675Net Income 2011: -$70,8922011Expenses 2012: $897,6642012Expenses 2013: $891,5072013Revenue 2014: $912,962Expenses 2014: $885,487Net Income 2014: $27,4752014Revenue 2015: $811,777Expenses 2015: $828,838Net Income 2015: -$17,0612015Revenue 2016: $801,031Expenses 2016: $826,395Net Income 2016: -$25,3642016Revenue 2017: $785,858Expenses 2017: $824,458Net Income 2017: -$38,6002017Revenue 2018: $852,757Expenses 2018: $761,866Net Income 2018: $90,8912018Revenue 2019: $875,777Expenses 2019: $773,009Net Income 2019: $102,7682019Revenue 2020: $1,014,619Expenses 2020: $856,143Net Income 2020: $158,4762020Revenue 2021: $1,058,976Expenses 2021: $889,753Net Income 2021: $169,2232021Revenue 2022: $1,118,665Expenses 2022: $1,039,699Net Income 2022: $78,9662022Revenue 2023: $1,455,996Expenses 2023: $1,251,722Net Income 2023: $204,2742023Revenue 2024: $1,180,140Expenses 2024: $1,196,332Net Income 2024: -$16,1922024Revenue 2025: $1,358,418Expenses 2025: $1,339,658Net Income 2025: $18,7602025

Highlighted filing

2017

Revenue$785,858
Expenses$824,458
Net Income-$38,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$785,858
Mission and Program Overview

Mission

Health and Housing for the Mentally Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,615$50,405▼ $23,210
Accounts Receivable$58,034$43,284▼ $14,750
Cash and Non-Interest-Bearing Accounts$53,251$40,905▼ $12,346
Savings and Temporary Cash Investments$37,073$40,661▲ $3,588
Prepaid Expenses and Deferred Charges$14,594$14,473▼ $121
Rtn Earn Endowment Incm Other Fnds$-141,469$-180,069▼ $38,600
Total Assets$236,874$190,035▼ $46,839
Other Assets Total$307$307→ $0
Liabilities
Unsecured Notes Loans Payable$365,376$352,761▼ $12,615
Accounts Payable and Accrued Expenses$11,383$15,759▲ $4,376
Other Liabilities$1,584$1,584→ $0
Total Liabilities$378,343$370,104▼ $8,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$-141,469$-180,069▼ $38,600
Total Liabilities and Net Assets / Fund Balance$236,874$190,035▼ $46,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,943$535,215-
Land$4,150--
Equipment$42,312$202,574-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda BrockPresident
Joyce WendelDirector
Judy MurphyDirector
Richard AndersonDirector
Judy KippingSecretary
Rex KinderVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$700,093
Program Service Revenue
$85,734
Investment Income
$31
Other Revenue
$0
All Other Contributions
$7,765
Change in Net Assets
$-38,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,776
Other Expenses$248,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,340$48,859$0$421,199
Other Employee Benefits$102,603$13,460$0$116,063
Occupancy$88,495$0$0$88,495
Payroll Taxes$28,630$3,757$0$32,387
Interest$29,532$0$0$29,532
All Other Expenses$19,201$6,095$0$25,296
Depreciation Depletion$23,210$0$0$23,210
Insurance$9,176$4,806$0$13,982
Fees for Services Other$10,725$0$0$10,725
Pension Plan Contributions$5,416$711$0$6,127
Fees for Services Accounting$0$4,805$0$4,805
Office Expenses$0$2,630$0$2,630
Other Expenses$1,429$0$0$1,429
Conferences and Meetings$654$0$0$654
Total Functional Expenses$739,335$85,123$0$824,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Spring Manor of Carroll County
EIN
43-1500766
Phone
6605421401
Address
212 SPRING ST PO BOX 455, CARROLLTON, MO 64633

Signing Officer

Name
Linda Brock
Title
President
Phone
6605421401
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brock
Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
10

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 19

“Policies, Financial Statements and other governing documents”

Pt VI, Line 19

“are available to the public at any monthly Board meeting”

Pt VI, Line 19

“or upon request during office hours of the organization.”

Pt VI, Line 19

“Additionally Form 990 is available for public inspection”

Pt VI, Line 19

“via the internet at www.guidestar.org.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

Pt XII, Line 2C

“The Board of Director's oversees this function.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Miscellaneous 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Program Administrative Exp 1938. 1938. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6095. 0. 6095. 0.”

Form 990, Part IX, Line 24E

“Resident's Supplies 16638. 16638. 0. 0.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0189109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03731656
IRS990ScheduleA/TotalSupportAmt03731778
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/BookValueAmt03943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539158
IRS990ScheduleD/EquipmentGrp/BookValueAmt042312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244886
IRS990ScheduleD/LandGrp/BookValueAmt04150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050405
IRS990ScheduleD/TotalLiabilityAmt01584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies, Financial Statements and other governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are available to the public at any monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6or upon request during office hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Additionally Form 990 is available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8via the internet at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board of Director's oversees this function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Administrative Exp 1938. 1938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone 6095. 0. 6095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Resident's Supplies 16638. 16638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Opportunity Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521040994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Employment for Handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0908 E Bolen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236874
IRS990/TotalAssetsEOYAmt0190035
IRS990/TotalAssetsGrp/BOYAmt0236874
IRS990/TotalAssetsGrp/EOYAmt0190035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,035
Liabilities
$370,104
Net assets
-$180,069
Revenue
$785,858
Expenses
$824,458
Net income
-$38,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$1.36$1.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$1.46$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.01$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.01$0.88$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.09$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.37$0.18$0.79$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$0.91$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$0.90
2011Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$0.88$0.95$0.07