Civic Intelligence

Calvary Community Outreach Network

990 • Fiscal year 2013 • EIN 43-1686109

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.ccon-kc.org
2940 Holmes64109-1432

(816) 531-4683

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,180

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$171,275

Up $46,544 (+37%) from 2012

Net Assets

Up

$166,803

Up $46,414 (+39%) from 2012

Liabilities

Up

$4,472

Up $130 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$314,138

Up $133,904 (+74%) from 2012

Expenses

Up

$267,724

Up $75,782 (+39%) from 2012

Net Income

Up

$46,414

Up $58,122 (+496%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $170,759Liabilities 2010: $20,265Net Assets 2010: $150,4942010Assets 2011: $135,398Liabilities 2011: $12,301Net Assets 2011: $123,0972011Assets 2012: $124,731Liabilities 2012: $4,342Net Assets 2012: $120,3892012Assets 2013: $171,275Liabilities 2013: $4,472Net Assets 2013: $166,8032013Assets 2014: $181,595Liabilities 2014: $3,505Net Assets 2014: $178,0902014Assets 2015: $194,472Liabilities 2015: $3,790Net Assets 2015: $190,6822015Assets 2016: $199,706Liabilities 2016: $3,602Net Assets 2016: $196,1042016Assets 2017: $691,659Liabilities 2017: $451,460Net Assets 2017: $240,1992017Assets 2018: $719,660Liabilities 2018: $437,148Net Assets 2018: $282,5122018Assets 2019: $653,713Liabilities 2019: $410,632Net Assets 2019: $243,0812019Assets 2020: $790,733Liabilities 2020: $418,682Net Assets 2020: $372,0512020Assets 2021: $957,596Liabilities 2021: $362,459Net Assets 2021: $595,1372021Assets 2022: $857,221Liabilities 2022: $331,657Net Assets 2022: $525,5642022Assets 2023: $1,130,982Liabilities 2023: $309,739Net Assets 2023: $821,2432023Assets 2024: $1,041,049Liabilities 2024: $290,751Net Assets 2024: $750,2982024

Highlighted filing

2013

Assets$171,275
Liabilities$4,472
Net Assets$166,803
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $226,6482010Revenue 2011: $156,331Expenses 2011: $183,727Net Income 2011: -$27,3962011Revenue 2012: $180,234Expenses 2012: $191,942Net Income 2012: -$11,7082012Revenue 2013: $314,138Expenses 2013: $267,724Net Income 2013: $46,4142013Revenue 2014: $305,992Expenses 2014: $294,705Net Income 2014: $11,2872014Revenue 2015: $281,475Expenses 2015: $268,883Net Income 2015: $12,5922015Revenue 2016: $273,867Expenses 2016: $268,445Net Income 2016: $5,4222016Revenue 2017: $375,208Expenses 2017: $331,113Net Income 2017: $44,0952017Revenue 2018: $334,310Expenses 2018: $291,997Net Income 2018: $42,3132018Revenue 2019: $223,264Expenses 2019: $265,194Net Income 2019: -$41,9302019Revenue 2020: $402,608Expenses 2020: $273,638Net Income 2020: $128,9702020Revenue 2021: $587,429Expenses 2021: $364,341Net Income 2021: $223,0882021Revenue 2022: $270,543Expenses 2022: $340,115Net Income 2022: -$69,5722022Revenue 2023: $692,912Expenses 2023: $397,233Net Income 2023: $295,6792023Revenue 2024: $472,490Expenses 2024: $543,434Net Income 2024: -$70,9442024

Highlighted filing

2013

Revenue$314,138
Expenses$267,724
Net Income$46,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$320,273
Mission and Program Overview

Mission

The organization is dedicated to improving the quality of life by attending to the spiritual, physical, economic, and social needs of individuals and families through innovative programming. Its purpose is to provide a network of services for the greater Kansas City community related to its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,136$82,165▲ $32,029
Land, Buildings, and Equipment, Net$51,289$35,795▼ $15,494
Accounts Receivable$0$26,733▲ $26,733
Cash and Non-Interest-Bearing Accounts$23,306$26,582▲ $3,276
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$124,731$171,275▲ $46,544
Liabilities
Accounts Payable and Accrued Expenses$4,342$4,472▲ $130
Total Liabilities$4,342$4,472▲ $130
Net Assets / Fund Balance
Unrestricted Net Assets$93,814$154,849▲ $61,035
Temporarily Rstr Net Assets$26,575$11,954▼ $14,621
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$120,389$166,803▲ $46,414
Total Liabilities and Net Assets / Fund Balance$124,731$171,275▲ $46,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,280$89,272$118,552
Leasehold Improvements$6,515$3,267$9,782
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Eric WilliamsExecutive Director CEOPT$18,180$18,180

Board Members and Trustees

NameTitle
Frank ThompsonPresident
Alan M DuboisBoard Member
Courtney WachalBoard Member
Ed AtkinsBoard Member
Ellis McGeeBoard Member
Lisa KrigstenBoard Member
Lisa PelofskyBoard Member
Rose FarnanBoard Member
Bettye WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,840
Program Service Revenue
$17,720
Investment Income
$25
Other Revenue
$553
All Other Contributions
$57,129
Change in Net Assets
$46,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,796
Salaries, Compensation, and Employee Benefits$88,928
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,647$4,800$0$64,447
Occupancy$41,522$600$600$42,722
Fees for Services Other$22,147$3,750-$25,897
Current Officers, Directors, Trustees, and Key Employees$9,090$4,545$4,545$18,180
Depreciation Depletion$15,494--$15,494
Office Expenses$0$9,965-$9,965
Payroll Taxes$6,301$0$0$6,301
Fees for Services Accounting$0$6,171-$6,171
Insurance$5,435--$5,435
All Other Expenses$3,123$1,527$0$4,650
Advertising$3,872--$3,872
Travel$3,104--$3,104
Information Technology$1,027--$1,027
Other Expenses$0$775$0$775
Total Functional Expenses$228,869$33,710$5,145$267,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,135
Fundraising Gross Income$6,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,327$6,135$0$6,135
Total Events$55,327$6,135$6,135$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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review by the Executive Director, a final version of the 990 was provided to the full Board before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1686109
Phone
8165314683

Signing Officer

Name
Edward Watts
Title
Treasurer
Phone
8165314683
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Eric Williams
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

Preparer
Frances Mayer
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fitness instructors, evaluation consultant, and strategic planner.”

Raw XML AppendixShowing 400 of 602 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/Desc0The Calvary Community Wellness Center provided structured fitness opportunities and information to youth and families living and working in urban Kansas City. The 10,000 square foot warehouse located at 3002 Holmes Street has been converted into a state of the art fitness center to serve youth and families in the target group. Health screenings, nutrition demonstrations and fitness classes are among the offerings. The health of people living in Kansas City is very important to the Calvary Community Outreach Network (CCON). Over the years, we have learned that many of the diseases that people suffer with could be prevented or controlled. The conclusion is obvious - it makes more sense to keep people healthy than wait until they are broken and need medical attention. We have created a safe, friendly, culturally diverse gathering place where individuals from all walks of life can establish individual fitness goals, receive critical health information and start on a journey of wellness. We have initiated a comprehensive approach to good health through a combination of assessment, education, motivation, and re-evaluation. This approach includes assisting people as they manage lifestyle, risk identification, fitness enhancement, health education, and the resources necessary to improve our members' health through long-term, personal action plans.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bettye Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellis McGee
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IRS990/Form990PartVIISectionAGrp/PersonNm5Alan M Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose Farnan
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Wachal
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Eric Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director CEO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035795
IRS990/LandBldgEquipCostOrOtherBssAmt0128334
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization is dedicated to improving the quality of life by attending to the spiritual, physical, economic, and social needs of individuals and families through innovative programming. Its purpose is to provide a network of services for the greater Kansas City community related to its mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120389
IRS990/NetAssetsOrFundBalancesEOYAmt0166803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt041522
IRS990/OccupancyGrp/TotalAmt042722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Program Expenses
IRS990/OtherExpensesGrp/Desc1Special Event Expenses
IRS990/OtherExpensesGrp/Desc2Bank Service Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3775
IRS990/OtherExpensesGrp/ProgramServicesAmt045427
IRS990/OtherExpensesGrp/ProgramServicesAmt112680
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt045427
IRS990/OtherExpensesGrp/TotalAmt112680
IRS990/OtherExpensesGrp/TotalAmt21577
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059647
IRS990/OtherSalariesAndWagesGrp/TotalAmt064447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06301
IRS990/PayrollTaxesGrp/TotalAmt06301
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rev Eric Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Center fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Helping Youth Plan for Excellence (HYPE) is a media leadership group that creates a positive setting for urban youth ages 10 thru 21. The project utilizes student involvement in media as the vehicle to establish ongoing youth development activities. Since 1999, HYPE members have produced quality programming giving accurate, culturally sensitive HIV/AIDS and substance abuse prevention information to their peers in an up-beat entertaining way. Students learn the basics of video work including camera operation, editing and audio as well as interviewing techniques. Students reached over 2,000 youth in their performance at Kauffman Performing Arts Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Taking It to the Pews (TIPS) is a church based health promotion program that mobilizes and empowers churches to help in reducing the spread of HIV/AIDS. TIPS partners disseminate pre-developed, culturally and religiously tailored materials from the HIV Prevention & Compassion Tool Kit to congregants and affiliates. CCON staff and volunteers provide technical assistance and resources including testing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other major accomplishments include 1) KC FAITH Initiative, a pilot intervention study to increase: a) knowledge of preventing and living with diabetes, heart disease, and stroke; b) excercise and healthy eating; and c) weight loss. 2) National Week of Prayer for the Healing of AIDS which is designed to encourage the faith community to assist in educating the community on the risk factors associated with HIV/AIDS and to mobilize area African-American churches in reducing ths spread of the disease. 3) KC Fun & Fitness Day which wa a free healthy Halloween alternative for people of all ages. 4) Heartland Health Network, a partnership of African American faith-based community, academic health centers, and community-based health service organizations, whose goal is to develop, deliver, and support effective health programs for faith and community-based organizations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134766
IRS990/PYOtherRevenueAmt0164
IRS990/PYProgramServiceRevenueAmt016267
IRS990/PYRevenuesLessExpensesAmt0-11708
IRS990/PYSalariesCompEmpBnftPaidAmt057176
IRS990/PYTotalExpensesAmt0191942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017720
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082165
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02013: Misc. ach credits. 2012: Voided 2011 checks.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,275
Liabilities
$4,472
Net assets
$166,803
Revenue
$314,138
Expenses
$267,724
Net income
$46,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$0.47$0.54$0.07
2023Summary only. Only limited summary data is available for this year.$1.13$0.31$0.82$0.69$0.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.27$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.59$0.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.42$0.37$0.40$0.27$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.41$0.24$0.22$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$0.33$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.45$0.24$0.38$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.16$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23