Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2019 • EIN 43-1661167

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,988

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,411,929

Up $1,552,953 (+40%) from 2018

Net Assets

Up

$4,883,549

Up $1,340,420 (+38%) from 2018

Liabilities

Up

$528,380

Up $212,533 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$5,131,529

Up $415,596 (+8.8%) from 2018

Expenses

Up

$3,791,109

Up $61,252 (+1.6%) from 2018

Net Income

Up

$1,340,420

Up $354,344 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$5,411,929
Liabilities$528,380
Net Assets$4,883,549
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$5,131,529
Expenses$3,791,109
Net Income$1,340,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$5,131,529
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
Cash and Non-Interest-Bearing Accounts$1,848,944$2,785,758▲ $936,814
Land, Buildings, and Equipment, Net$1,073,734$1,115,014▲ $41,280
Accounts Receivable$694,090$1,110,930▲ $416,840
Investments Other Securities$236,683$389,787▲ $153,104
Prepaid Expenses and Deferred Charges$5,525$10,440▲ $4,915
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,858,976$5,411,929▲ $1,552,953
Other Assets Total-$0-
Liabilities
Other Liabilities$239,364$324,317▲ $84,953
Accounts Payable and Accrued Expenses$71,657$163,513▲ $91,856
Mortgage Notes Payable Secured by Investment Property$4,826$40,550▲ $35,724
Total Liabilities$315,847$528,380▲ $212,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,527$3,141,118▲ $479,591
Net Assets With Donor Restrictions$881,602$1,742,431▲ $860,829
Total Net Assets Fund Balance$3,543,129$4,883,549▲ $1,340,420
Total Liabilities and Net Assets / Fund Balance$3,858,976$5,411,929▲ $1,552,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,385$442,155$739,540
Land$413,175-$413,175
Buildings$343,008$54,083$397,091
Leasehold Improvements$61,446$8,529$69,975
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$149,988$149,988

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
Cathleen KarrDirector
Melissa PulisDirector
Ruth LehrDirector
Tim ShroutSecretary
Steve JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,147
Program Service Revenue
$3,783,557
Investment Income
$57,825
Other Revenue
$0
All Other Contributions
$1,290,147
Change in Net Assets
$1,340,420

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 AmountValuation Method
Other Non Cash Contri Table12$63,679Fair Market Value (FMV)
Total Noncash Contributions12$63,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,529
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$5,334,533
Total Revenue per Form 990
$5,131,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,174
Other Expenses$1,521,935
Total Fundraising Expense$94,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,977$6,073-$1,928,050
Insurance$298,131$58,442-$356,573
All Other Expenses$195,939$30,039$22,739$248,717
Payroll Taxes$148,319$12,043-$160,362
Current Officers, Directors, Trustees, and Key Employees-$149,988-$149,988
Occupancy$80,500$24,720-$105,220
Depreciation Depletion$95,659$5,375-$101,034
Information Technology$67,346$4,354-$71,700
Other Expenses$40,769$8,654$72,000$49,423
Fees for Services Other-$47,762-$47,762
Other Employee Benefits$28,463$2,311-$30,774
Interest$150--$150
Total Functional Expenses$3,321,344$375,026$94,739$3,791,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,994,113
Expenses per Audited Statements$3,791,109
Total Expenses per Form 990$3,791,109
Expenses Not Reported on Form 990$203,004
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
Yes
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$224,189
Accrued payroll$88,461
Deferred revenue$11,667
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 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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Samyn & Martin LLC
Address
7285 W 132nd Street Suite 210, Overland Park, KS 66213
Preparer
John J Samyn
Phone
9133566500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030774
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Staff and board development
IRS990/OtherExpensesGrp/FundraisingAmt072000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt0116879
IRS990/OtherExpensesGrp/ProgramServicesAmt1178803
IRS990/OtherExpensesGrp/ProgramServicesAmt2148409
IRS990/OtherExpensesGrp/ProgramServicesAmt340769
IRS990/OtherExpensesGrp/TotalAmt0204216
IRS990/OtherExpensesGrp/TotalAmt1178803
IRS990/OtherExpensesGrp/TotalAmt2158337
IRS990/OtherExpensesGrp/TotalAmt349423
IRS990/OtherLiabilitiesGrp/BOYAmt0239364
IRS990/OtherLiabilitiesGrp/EOYAmt0324317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148319
IRS990/PayrollTaxesGrp/TotalAmt0160362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010440
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13748371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13748371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01678039
IRS990/PYProgramServiceRevenueAmt03810280
IRS990/PYRevenuesLessExpensesAmt0986076
IRS990/PYSalariesCompEmpBnftPaidAmt02051818
IRS990/PYTotalExpensesAmt03729857
IRS990/PYTotalRevenueAmt04715933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01340420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03999622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt03999622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03999622
IRS990ScheduleA/TotalSupportAmt04043126
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt018000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization paid a consultant a total of $18,000 during the period to lobby the Missouri legislative session on issues pertaining the the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397091
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739540
IRS990ScheduleD/ExpensesNotReportedAmt0203004
IRS990ScheduleD/ExpensesSubtotalAmt03791109
IRS990ScheduleD/LandGrp/BookValueAmt0413175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/RevenueNotReportedAmt0203004
IRS990ScheduleD/RevenueSubtotalAmt05131529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115014
IRS990ScheduleD/TotalBookValueSecuritiesAmt0389787
IRS990ScheduleD/TotalExpensesPerForm990Amt03791109
IRS990ScheduleD/TotalLiabilityAmt0324317
IRS990ScheduleD/TotalRevenuePerForm990Amt05131529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05334533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03994113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063679
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,929
Liabilities
$528,380
Net assets
$4,883,549
Revenue
$5,131,529
Expenses
$3,791,109
Net income
$1,340,420
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
2019Detailed filing. Detailed filing data is available for this year.$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