Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2022 • EIN 43-1604974

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2024

Organization ProfileN/A
108 SE 4th StreetLees Summit, MO 64063

(816) 525-4357

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,983

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,232,493

Up $65,278 (+5.6%) from 2021

Net Assets

Up

$1,123,156

Up $68,498 (+6.5%) from 2021

Liabilities

Down

$109,337

Down $3,220 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$2,355,422

Up $316,274 (+16%) from 2021

Expenses

Up

$2,264,745

Up $369,078 (+19%) from 2021

Net Income

Down

$90,677

Down $52,804 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $861,700Liabilities 2010: $275Net Assets 2010: $861,4252010Assets 2011: $953,947Liabilities 2011: $682Net Assets 2011: $953,2652011Assets 2012: $1,008,209Liabilities 2012: $1,810Net Assets 2012: $1,006,3992012Assets 2013: $1,004,530Liabilities 2013: $1,694Net Assets 2013: $1,002,8362013Assets 2014: $1,088,963Liabilities 2014: $6,253Net Assets 2014: $1,082,7102014Assets 2015: $1,129,937Liabilities 2015: $5,815Net Assets 2015: $1,124,1222015Assets 2016: $1,073,694Liabilities 2016: $12,637Net Assets 2016: $1,061,0572016Assets 2017: $985,367Liabilities 2017: $5,419Net Assets 2017: $979,9482017Assets 2018: $982,803Liabilities 2018: $4,844Net Assets 2018: $977,9592018Assets 2019: $912,833Liabilities 2019: -$3,702Net Assets 2019: $916,5352019Assets 2020: $964,989Liabilities 2020: $114,313Net Assets 2020: $850,6762020Assets 2021: $1,167,215Liabilities 2021: $112,557Net Assets 2021: $1,054,6582021Assets 2022: $1,232,493Liabilities 2022: $109,337Net Assets 2022: $1,123,1562022Assets 2023: $1,087,729Liabilities 2023: $102,760Net Assets 2023: $984,9692023Assets 2024: $922,951Liabilities 2024: $99,949Net Assets 2024: $823,0022024

Highlighted filing

2022

Assets$1,232,493
Liabilities$109,337
Net Assets$1,123,156
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $422,9672010Expenses 2011: $399,6622011Expenses 2012: $469,4812012Revenue 2013: $533,638Expenses 2013: $537,201Net Income 2013: -$3,5632013Revenue 2014: $1,728,754Expenses 2014: $1,723,016Net Income 2014: $5,7382014Revenue 2015: $1,524,997Expenses 2015: $1,480,722Net Income 2015: $44,2752015Revenue 2016: $1,555,410Expenses 2016: $1,618,475Net Income 2016: -$63,0652016Revenue 2017: $1,503,454Expenses 2017: $1,584,563Net Income 2017: -$81,1092017Revenue 2018: $1,551,587Expenses 2018: $535,384Net Income 2018: $1,016,2032018Revenue 2019: $1,474,235Expenses 2019: $1,535,659Net Income 2019: -$61,4242019Revenue 2020: $711,471Expenses 2020: $757,520Net Income 2020: -$46,0492020Revenue 2021: $2,039,148Expenses 2021: $1,895,667Net Income 2021: $143,4812021Revenue 2022: $2,355,422Expenses 2022: $2,264,745Net Income 2022: $90,6772022Revenue 2023: $619,476Expenses 2023: $768,369Net Income 2023: -$148,8932023Revenue 2024: $545,292Expenses 2024: $709,697Net Income 2024: -$164,4052024

Highlighted filing

2022

Revenue$2,355,422
Expenses$2,264,745
Net Income$90,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,355,422
Mission and Program Overview

Mission

To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,682$474,226▲ $133,544
Savings and Temporary Cash Investments$382,211$366,682▼ $15,529
Land, Buildings, and Equipment, Net$259,125$263,968▲ $4,843
Inventories for Sale or Use$50,177$97,253▲ $47,076
Pledges and Grants Receivable$132,041$27,385▼ $104,656
Prepaid Expenses and Deferred Charges$2,979$2,979→ $0
Total Assets$1,167,215$1,232,493▲ $65,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,004$100,310▼ $3,694
Other Liabilities$7,901$7,766▼ $135
Accounts Payable and Accrued Expenses$652$1,261▲ $609
Total Liabilities$112,557$109,337▼ $3,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,658$1,123,156▲ $68,498
Total Net Assets Fund Balance$1,054,658$1,123,156▲ $68,498
Total Liabilities and Net Assets / Fund Balance$1,167,215$1,232,493▲ $65,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,968$312,060$576,028
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SanningExecutive DiFT$71,983$71,983

Board Members and Trustees

NameTitle
Donald KillionPresident
Ashley NowellBoard Member
Carmen SpaethBoard Member
Chad AndersonBoard Member
Don KahanBoard Member
Dr Darryl NelsonBoard Member
Duane MuckeyBoard Member
Kristopher PresnellBoard Member
Rev Nancy NevinBoard Member
Roy WheelerBoard Member
Syrtiller M Kabat PhdBoard Member
Raul GuerreroSecretary
Thomas EarleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,073
Program Service Revenue
$91,785
Investment Income
$11,578
Other Revenue
$10,986
All Other Contributions
$2,211,839
Change in Net Assets
$90,677

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 Amount
Other Non Cash Contri Table1$1,407,139
Total Noncash Contributions1$1,407,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,669,903
Salaries, Compensation, and Employee Benefits$410,769
Other Expenses$181,061
Professional Fundraising Fees$3,012
Total Fundraising Expense$3,012

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,669,903--$1,669,903
Other Salaries and Wages$375,038--$375,038
Insurance$29,922--$29,922
Payroll Taxes$28,690--$28,690
All Other Expenses$22,723--$22,723
Depreciation Depletion$21,101--$21,101
Fees for Services Legal$12,896--$12,896
Advertising$10,075--$10,075
Office Expenses$8,301--$8,301
Fees for Services Accounting-$7,458-$7,458
Pension Plan Contributions$7,041--$7,041
Other Expenses$6,461--$6,461
Information Technology$5,741--$5,741
Travel$5,017--$5,017
Interest$4,884--$4,884
Fees for Services Professional Fundraising--$3,012$3,012
Total Functional Expenses$2,254,275$7,458$3,012$2,264,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,012
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 Tax Payable$3,998
Security Deposits Held$2,400
Simple Ira Payable$734
United Way Payable$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

“Reviewed at board meeting”

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

“Discussed at board meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LEE'S SUMMIT SOCIAL SERVICES
EIN
43-1604974
Phone
8165254357
Address
108 SE 4TH STREET, LEES SUMMIT, MO 64063

Signing Officer

Name
Donald Killion
Title
President
Phone
8165254357
Signed
2024-05-01

Organization Details

Principal Officer
Donald Killion
Formed
1992
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Lscv Cpas Pc
Address
907 SW OLDHAM PKWY, LEES SUMMIT, MO 64081-2609
Preparer
John Vohs
Phone
8165243111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided donated food, clothing & furniture to individuals. Also helped individuals pay for utlities, rent, etc.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt020621
IRS990/OtherExpensesGrp/ProgramServicesAmt116252
IRS990/OtherExpensesGrp/ProgramServicesAmt29609
IRS990/OtherExpensesGrp/ProgramServicesAmt36461
IRS990/OtherExpensesGrp/TotalAmt020621
IRS990/OtherExpensesGrp/TotalAmt116252
IRS990/OtherExpensesGrp/TotalAmt29609
IRS990/OtherExpensesGrp/TotalAmt36461
IRS990/OtherLiabilitiesGrp/BOYAmt07901
IRS990/OtherLiabilitiesGrp/EOYAmt07766
IRS990/OtherRevenueMiscGrp/Desc0TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028690
IRS990/PayrollTaxesGrp/TotalAmt028690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07041
IRS990/PensionPlanContributionsGrp/TotalAmt07041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02979
IRS990/PrincipalOfficerNm0DONALD KILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED INDIVIDUALS PAY FOR UTLITIES, RENT, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01922036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01388706
IRS990/PYInvestmentIncomeAmt022664
IRS990/PYOtherExpensesAmt0145704
IRS990/PYOtherRevenueAmt07392
IRS990/PYProgramServiceRevenueAmt087056
IRS990/PYRevenuesLessExpensesAmt0143481
IRS990/PYSalariesCompEmpBnftPaidAmt0358175
IRS990/PYTotalExpensesAmt01895667
IRS990/PYTotalProfFndrsngExpnsAmt03082
IRS990/PYTotalRevenueAmt02039148
IRS990/ReconcilationRevenueExpnssAmt090677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02241073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01922036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01468438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01552224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07886419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt08117880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02355422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02039148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552224
IRS990ScheduleA/Total509Grp/TotalAmt08117880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02355422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01552224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08149619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263968
IRS990ScheduleD/TotalLiabilityAmt07766
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01669903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01407139
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED INDIVIDUALS PAY FOR UTLITIES, RENT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167215
IRS990/TotalAssetsEOYAmt01232493
IRS990/TotalAssetsGrp/BOYAmt01167215
IRS990/TotalAssetsGrp/EOYAmt01232493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02241073
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02254275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02264745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112557
IRS990/TotalLiabilitiesEOYAmt0109337
IRS990/TotalLiabilitiesGrp/BOYAmt0112557
IRS990/TotalLiabilitiesGrp/EOYAmt0109337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123156
IRS990/TotalOtherProgSrvcExpenseAmt021101
IRS990/TotalProgramServiceExpensesAmt02254275
IRS990/TotalProgramServiceRevenueAmt091785
IRS990/TotalReportableCompFromOrgAmt071983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02355422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232493

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,493
Liabilities
$109,337
Net assets
$1,123,156
Revenue
$2,355,422
Expenses
$2,264,745
Net income
$90,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.55$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.98$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.36$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.05$2.04$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.92$1.47$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$0.54$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.42