Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2017 • EIN 43-1604974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,518

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$985,367

Down $88,327 (-8.2%) from 2016

Net Assets

Down

$979,948

Down $81,109 (-7.6%) from 2016

Liabilities

Down

$5,419

Down $7,218 (-57%) from 2016

Revenue

Down

$1,503,454

Down $51,956 (-3.3%) from 2016

Expenses

Down

$1,584,563

Down $33,912 (-2.1%) from 2016

Net Income

Down

-$81,109

Down $18,044 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$985,367
Liabilities$5,419
Net Assets$979,948

Operations Trend

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

2017

Revenue$1,503,454
Expenses$1,584,563
Net Income-$81,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,503,454
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$835,805$762,488▼ $73,317
Land, Buildings, and Equipment, Net$171,957$156,947▼ $15,010
Inventories for Sale or Use$65,932$65,932→ $0
Total Assets$1,073,694$985,367▼ $88,327
Liabilities
Accounts Payable and Accrued Expenses$12,637$5,419▼ $7,218
Total Liabilities$12,637$5,419▼ $7,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,057$979,948▼ $81,109
Total Net Assets Fund Balance$1,061,057$979,948▼ $81,109
Total Liabilities and Net Assets / Fund Balance$1,073,694$985,367▼ $88,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,191$102,127-
Equipment$29,756$135,818-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt SanningExecutive DirectorFT$58,518$58,518

Board Members and Trustees

NameTitle
Don KillionPresident
Phillip StrawbridgeVice President
Ashley NowellBoard Member
Bob JohnsonBoard Member
Chad AndersonBoard Member
Dan ManleyBoard Member
Don KahanBoard Member
Duane MuckeyBoard Member
Raul GuerreroBoard Member
Sue LewisBoard Member
Susan CoffmanBoard Member
Syrtiller M Kabat PhdBoard Member
Thomas EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,501
Program Service Revenue
$107,531
Investment Income
$20,422
Other Revenue
$0
All Other Contributions
$1,299,959
Change in Net Assets
$-81,109

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
$1,503,454
Total Revenue per Audited Statements
$1,503,454
Total Revenue per Form 990
$1,503,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,142,691
Salaries, Compensation, and Employee Benefits$328,835
Other Expenses$113,037
Total Fundraising Expense$1,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,142,691--$1,142,691
Other Salaries and Wages$245,853$0$0$245,853
Current Officers, Directors, Trustees, and Key Employees$58,518$0$0$58,518
Payroll Taxes$24,464$0$0$24,464
All Other Expenses$14,912$0$1,045$15,957
Depreciation Depletion$15,010$0$0$15,010
Office Expenses$14,572$0$0$14,572
Occupancy$14,070$0$0$14,070
Other Expenses$12,415$0$0$12,415
Insurance$11,053$0$0$11,053
Conferences and Meetings$3,901$0$0$3,901
Fees for Services Accounting$0$3,394$0$3,394
Travel$3,043$0$0$3,043
Advertising$2,277$0$0$2,277
Interest$227$0$0$227
Fees for Services Legal$0$119$0$119
Total Functional Expenses$1,580,005$3,513$1,045$1,584,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,563
Total Expenses per Audited Statements$1,584,563
Total Expenses per Form 990$1,584,563
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----
None----
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Earley
Formed
1992
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
106

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia E Hampton
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 2912. 2912. 0. 0.

Form 990, Part IX, Line 24E

Freight & postage 770. 770. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 1045. 0. 0. 1045.

Form 990, Part IX, Line 24E

Outside services 3027. 3027. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 441. 441. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 454. 454. 0. 0.

Form 990, Part IX, Line 24E

Telephone 5956. 5956. 0. 0.

Form 990, Part IX, Line 24E

FEES 1352. 1352. 0. 0.

Raw XML AppendixShowing 400 of 484 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01061057
IRS990/NetAssetsOrFundBalancesEOYAmt0979948
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014070
IRS990/OccupancyGrp/TotalAmt014070
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014572
IRS990/OfficeExpensesGrp/TotalAmt014572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt113167
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/ProgramServicesAmt312415
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt113167
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt312415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024464
IRS990/PayrollTaxesGrp/TotalAmt024464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01151060
IRS990/PYInvestmentIncomeAmt014588
IRS990/PYOtherExpensesAmt0150087
IRS990/PYProgramServiceRevenueAmt0116917
IRS990/PYRevenuesLessExpensesAmt0-63065
IRS990/PYSalariesCompEmpBnftPaidAmt0317328
IRS990/PYTotalExpensesAmt01618475
IRS990/PYTotalRevenueAmt01555410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01386696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01592247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06253612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063196
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06763333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512780
IRS990ScheduleA/Total509Grp/TotalAmt06763333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06826529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102127
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229318
IRS990ScheduleD/EquipmentGrp/BookValueAmt029756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165574
IRS990ScheduleD/ExpensesSubtotalAmt01584563
IRS990ScheduleD/RevenueSubtotalAmt01503454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156947
IRS990ScheduleD/TotalExpensesPerForm990Amt01584563
IRS990ScheduleD/TotalRevenuePerForm990Amt01503454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review 990 at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES 2912. 2912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREIGHT & POSTAGE 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 1045. 0. 0. 1045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 3027. 3027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 5956. 5956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 1352. 1352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

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