Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2016 • EIN 43-1604974

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,666

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,073,694

Down $56,243 (-5.0%) from 2015

Net Assets

Down

$1,061,057

Down $63,065 (-5.6%) from 2015

Liabilities

Up

$12,637

Up $6,822 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$1,555,410

Up $30,413 (+2.0%) from 2015

Expenses

Up

$1,618,475

Up $137,753 (+9.3%) from 2015

Net Income

Down

-$63,065

Down $107,340 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,073,694
Liabilities$12,637
Net Assets$1,061,057
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$1,555,410
Expenses$1,618,475
Net Income-$63,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,555,410
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
Savings and Temporary Cash Investments$867,981$835,805▼ $32,176
Land, Buildings, and Equipment, Net$190,325$171,957▼ $18,368
Inventories for Sale or Use$65,932$65,932→ $0
Prepaid Expenses and Deferred Charges$5,699--
Total Assets$1,129,937$1,073,694▼ $56,243
Liabilities
Accounts Payable and Accrued Expenses$5,815$12,637▲ $6,822
Total Liabilities$5,815$12,637▲ $6,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,122$1,061,057▼ $63,065
Total Net Assets Fund Balance$1,124,122$1,061,057▼ $63,065
Total Liabilities and Net Assets / Fund Balance$1,129,937$1,073,694▼ $56,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,983$108,984-
Equipment$31,974$113,951-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SanningExecutive DirectorFT$58,666$58,666

Board Members and Trustees

NameTitle
Phillip StrawbridgePresident
Don KillionVice President
Ashley NowellBoard Member
Chad AndersonBoard Member
Dan ManleyBoard Member
Darryl K NelsonBoard Member
Don KahanBoard Member
Duane MuckeyBoard Member
Kristopher PresnellBoard Member
Nancy NevinsBoard Member
Raul GuerreroBoard Member
Roy WheelerBoard Member
Scott DoumittBoard Member
Syrtiller M Kabat PhdBoard Member
Susan CoffmanSecretary
Thomas EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,905
Program Service Revenue
$116,917
Investment Income
$14,588
Other Revenue
$0
All Other Contributions
$1,320,987
Change in Net Assets
$-63,065

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,410
Total Revenue per Audited Statements
$1,555,410
Total Revenue per Form 990
$1,555,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,151,060
Salaries, Compensation, and Employee Benefits$317,328
Other Expenses$150,087
Total Fundraising Expense$35,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,151,060--$1,151,060
Other Salaries and Wages$198,994$23,411$11,706$234,111
Current Officers, Directors, Trustees, and Key Employees$49,866$5,867$2,933$58,666
All Other Expenses$11,124$1,676$16,501$29,301
Insurance$26,764$0$0$26,764
Payroll Taxes$20,868$2,455$1,228$24,551
Depreciation Depletion$20,209$0$0$20,209
Fees for Services Accounting$14,506$1,707$853$17,066
Occupancy$12,452$1,464$732$14,648
Office Expenses$10,015$1,393$589$11,997
Fees for Services Legal$4,682$0$0$4,682
Travel$3,482$0$0$3,482
Conferences and Meetings$2,861$337$168$3,366
Other Expenses$1,641$193$97$1,931
Information Technology$246$30$15$291
Advertising$50$0$0$50
Total Functional Expenses$1,544,269$39,100$35,106$1,618,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,475
Total Expenses per Audited Statements$1,618,475
Total Expenses per Form 990$1,618,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$21,878$21,878$15,043$6,835
None----
Total Events$21,878$21,878$15,043$6,835
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
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
Phillip Strawbridge
Title
President
Phone
8165254357
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Earley
Formed
1992
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
106

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia Hampton CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review 990 at board meeting”

Pt VI, Line 12C

“Reviewed at the board meetings”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3446. 2929. 345. 172.”

Form 990, Part IX, Line 24E

“Contributions 358. 0. 358. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 63. 54. 6. 3.”

Form 990, Part IX, Line 24E

“Fundraising 16026. 0. 0. 16026.”

Form 990, Part IX, Line 24E

“Outside services 2452. 2452. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 993. 844. 99. 50.”

Form 990, Part IX, Line 24E

“Telephone 5091. 4341. 500. 250.”

Form 990, Part IX, Line 24E

“Thrift store 504. 504. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246
IRS990/InformationTechnologyGrp/TotalAmt0291
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026764
IRS990/InsuranceGrp/TotalAmt026764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171957
IRS990/LandBldgEquipCostOrOtherBssAmt0394892
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01124122
IRS990/NetAssetsOrFundBalancesEOYAmt01061057
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0732
IRS990/OccupancyGrp/ManagementAndGeneralAmt01464
IRS990/OccupancyGrp/ProgramServicesAmt012452
IRS990/OccupancyGrp/TotalAmt014648
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt010015
IRS990/OfficeExpensesGrp/TotalAmt011997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/FundraisingAmt397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt110627
IRS990/OtherExpensesGrp/ProgramServicesAmt22277
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt02994
IRS990/OtherExpensesGrp/TotalAmt110627
IRS990/OtherExpensesGrp/TotalAmt22679
IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02455
IRS990/PayrollTaxesGrp/ProgramServicesAmt020868
IRS990/PayrollTaxesGrp/TotalAmt024551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrincipalOfficerNm0TOM EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01059365
IRS990/PYInvestmentIncomeAmt020167
IRS990/PYOtherExpensesAmt095040
IRS990/PYProgramServiceRevenueAmt0118134
IRS990/PYRevenuesLessExpensesAmt044275
IRS990/PYSalariesCompEmpBnftPaidAmt0326317
IRS990/PYTotalExpensesAmt01480722
IRS990/PYTotalRevenueAmt01524997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01423905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01386696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01592247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05271662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078565
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05780829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509288
IRS990ScheduleA/Total509Grp/TotalAmt05780829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05859394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248967
IRS990ScheduleD/EquipmentGrp/BookValueAmt031974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145925
IRS990ScheduleD/ExpensesSubtotalAmt01618475
IRS990ScheduleD/RevenueSubtotalAmt01555410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171957
IRS990ScheduleD/TotalExpensesPerForm990Amt01618475
IRS990ScheduleD/TotalRevenuePerForm990Amt01555410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015043
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,694
Liabilities
$12,637
Net assets
$1,061,057
Revenue
$1,555,410
Expenses
$1,618,475
Net income
-$63,065
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