Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2015 • EIN 43-1661167

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.developingpotential.org
251 NW Executive Way Suite 200Lees Summit, MO 64063

(816) 525-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,548,245

Up $39,724 (+2.6%) from 2014

Net Assets

Up

$904,674

Up $52,382 (+6.1%) from 2014

Liabilities

Down

$643,571

Down $12,658 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$2,731,792

Up $123,265 (+4.7%) from 2014

Expenses

Up

$2,679,410

Up $73,381 (+2.8%) from 2014

Net Income

Up

$52,382

Up $49,884 (+1997%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2015

Assets$1,548,245
Liabilities$643,571
Net Assets$904,674
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2015

Revenue$2,731,792
Expenses$2,679,410
Net Income$52,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,763,490
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,800$696,960▲ $2,160
Accounts Receivable$513,183$427,669▼ $85,514
Cash and Non-Interest-Bearing Accounts$269,553$388,438▲ $118,885
Prepaid Expenses and Deferred Charges$13,220$18,546▲ $5,326
Investments Other Securities$13,446$13,207▼ $239
Intangible Assets$4,319$3,425▼ $894
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,508,521$1,548,245▲ $39,724
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,254$428,323▼ $29,931
Other Liabilities$174,958$208,384▲ $33,426
Accounts Payable and Accrued Expenses$18,649$6,864▼ $11,785
Deferred Revenue$4,368--
Total Liabilities$656,229$643,571▼ $12,658
Net Assets / Fund Balance
Unrestricted Net Assets$852,292$904,674▲ $52,382
Total Net Assets Fund Balance$852,292$904,674▲ $52,382
Total Liabilities and Net Assets / Fund Balance$1,508,521$1,548,245▲ $39,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,516$10,497$359,013
Equipment$167,736$165,849$333,585
Land$162,374-$162,374
Leasehold Improvements$18,334$5,216$23,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$114,716$114,716

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
George PickeringVice Chairman
Jon GarlowDirector
Stuart ShawSecretary
Bill GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,916
Program Service Revenue
$2,173,537
Investment Income
$-31,661
Other Revenue
$0
All Other Contributions
$589,916
Change in Net Assets
$52,382

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$22,074Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Securities Publicly Traded1$10,116Fair Market Value (FMV)
Total Noncash Contributions14$44,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,792
Revenue Not Reported on Form 990
$234,698
Total Revenue per Audited Statements
$2,966,490
Total Revenue per Form 990
$2,731,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,667
Other Expenses$803,743
Total Fundraising Expense$2,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,246$84,597-$1,433,843
Other Employee Benefits$188,284$11,805-$200,089
All Other Expenses$106,942$19,254$2,025$128,221
Payroll Taxes$119,525$7,494-$127,019
Current Officers, Directors, Trustees, and Key Employees$107,948$6,768-$114,716
Occupancy$72,906$8,281-$81,187
Insurance$63,127$12,920-$76,047
Depreciation Depletion$55,803$4,642-$60,445
Information Technology$36,149$1,451-$37,600
Other Expenses$37,362$4,369-$37,362
Fees for Services Other-$28,167-$28,167
Interest$12,275$8,183-$20,458
Total Functional Expenses$2,479,454$197,931$2,025$2,679,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,914,108
Expenses per Audited Statements$2,679,410
Total Expenses per Form 990$2,679,410
Expenses Not Reported on Form 990$234,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$127,298
Accrued payroll$81,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Board members prior to release”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
73

Preparer

Firm
Samyn & Martin LLC
Address
411 Valentine Road Ste 300, Kansas City, MO 64111
Preparer
John J Samyn
Phone
8167565525
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of fixed assets $31698”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of fixed assets $31698”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200089
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Rehab Staffing
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OtherExpensesGrp/ProgramServicesAmt0113511
IRS990/OtherExpensesGrp/ProgramServicesAmt1108825
IRS990/OtherExpensesGrp/ProgramServicesAmt2107551
IRS990/OtherExpensesGrp/ProgramServicesAmt337362
IRS990/OtherExpensesGrp/TotalAmt0113511
IRS990/OtherExpensesGrp/TotalAmt1113194
IRS990/OtherExpensesGrp/TotalAmt2107551
IRS990/OtherExpensesGrp/TotalAmt337362
IRS990/OtherLiabilitiesGrp/BOYAmt0174958
IRS990/OtherLiabilitiesGrp/EOYAmt0208384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119525
IRS990/PayrollTaxesGrp/TotalAmt0127019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018546
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12116379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12116379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774651
IRS990/PYProgramServiceRevenueAmt02078624
IRS990/PYRevenuesLessExpensesAmt02498
IRS990/PYSalariesCompEmpBnftPaidAmt01831378
IRS990/PYTotalExpensesAmt02606029
IRS990/PYTotalRevenueAmt02608527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02756975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756975
IRS990ScheduleA/TotalSupportAmt02758707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0348516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333585
IRS990ScheduleD/ExpensesNotReportedAmt0234698
IRS990ScheduleD/ExpensesSubtotalAmt02679410
IRS990ScheduleD/LandGrp/BookValueAmt0162374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/OtherExpensesIncludedAmt031698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherRevenueAmt031698
IRS990ScheduleD/RevenueNotReportedAmt0234698
IRS990ScheduleD/RevenueSubtotalAmt02731792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of fixed assets $31698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets $31698
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696960
IRS990ScheduleD/TotalExpensesPerForm990Amt02679410
IRS990ScheduleD/TotalLiabilityAmt0208384
IRS990ScheduleD/TotalRevenuePerForm990Amt02731792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02966490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022074
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Information Tech Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010116
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by Board members prior to release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board looks at comparable salaries within the nonprofit field for executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,245
Liabilities
$643,571
Net assets
$904,674
Revenue
$2,731,792
Expenses
$2,679,410
Net income
$52,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15