Civic Intelligence

Deaflead

990 • Fiscal year 2017 • EIN 43-1688120

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DEAFLEAD.ORG
2505 W AshColumbia, MO 65203

(573) 445-5005

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$106,268

Up $32,646 (+44%) from 2016

Net Assets

Up

$85,487

Up $37,188 (+77%) from 2016

Liabilities

Down

$20,781

Down $4,542 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$659,130

Up $222,293 (+51%) from 2016

Expenses

Up

$643,010

Up $198,463 (+45%) from 2016

Net Income

Up

$16,120

Up $23,830 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,227Liabilities 2011: $60,982Net Assets 2011: -$27,7552011Assets 2012: $45,819Liabilities 2012: $38,087Net Assets 2012: $7,7322012Assets 2013: $91,113Liabilities 2013: $17,816Net Assets 2013: $73,2972013Assets 2014: $93,901Liabilities 2014: $19,355Net Assets 2014: $74,5462014Assets 2015: $73,807Liabilities 2015: $19,106Net Assets 2015: $54,7012015Assets 2016: $73,622Liabilities 2016: $25,323Net Assets 2016: $48,2992016Assets 2017: $106,268Liabilities 2017: $20,781Net Assets 2017: $85,4872017Assets 2018: $245,763Liabilities 2018: $49,910Net Assets 2018: $195,8532018Assets 2019: $225,090Liabilities 2019: $46,913Net Assets 2019: $178,1772019Assets 2020: $265,932Liabilities 2020: $54,997Net Assets 2020: $210,9352020Assets 2021: $544,533Liabilities 2021: $73,808Net Assets 2021: $470,7252021Assets 2022: $1,557,298Liabilities 2022: $266,928Net Assets 2022: $1,290,3702022Assets 2023: $3,895,497Liabilities 2023: $493,176Net Assets 2023: $3,402,3212023Assets 2024: $4,606,221Liabilities 2024: $980,478Net Assets 2024: $3,625,7432024Assets 2025: $6,217,929Liabilities 2025: $1,112,473Net Assets 2025: $5,105,4562025

Highlighted filing

2017

Assets$106,268
Liabilities$20,781
Net Assets$85,487
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $402,999Expenses 2011: $404,314Net Income 2011: -$1,3152011Revenue 2012: $378,638Expenses 2012: $339,946Net Income 2012: $38,6922012Revenue 2013: $426,705Expenses 2013: $361,140Net Income 2013: $65,5652013Revenue 2014: $400,772Expenses 2014: $388,535Net Income 2014: $12,2372014Revenue 2015: $410,355Expenses 2015: $430,200Net Income 2015: -$19,8452015Revenue 2016: $436,837Expenses 2016: $444,547Net Income 2016: -$7,7102016Revenue 2017: $659,130Expenses 2017: $643,010Net Income 2017: $16,1202017Revenue 2018: $1,019,331Expenses 2018: $916,368Net Income 2018: $102,9632018Revenue 2019: $905,352Expenses 2019: $923,028Net Income 2019: -$17,6762019Revenue 2020: $1,014,385Expenses 2020: $981,627Net Income 2020: $32,7582020Revenue 2021: $1,556,011Expenses 2021: $1,296,221Net Income 2021: $259,7902021Revenue 2022: $3,144,253Expenses 2022: $2,324,608Net Income 2022: $819,6452022Revenue 2023: $8,265,485Expenses 2023: $6,153,534Net Income 2023: $2,111,9512023Revenue 2024: $13,581,305Expenses 2024: $13,357,883Net Income 2024: $223,4222024Revenue 2025: $18,313,064Expenses 2025: $16,833,351Net Income 2025: $1,479,7132025

Highlighted filing

2017

Revenue$659,130
Expenses$643,010
Net Income$16,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$659,751
Mission and Program Overview

Mission

To provide crisis intervention, advocacy, counseling, interpreting, wellness activities, and other direct services for deaf, hard of hearing, late-deafened, deafblind, deafdisabled, and deaf+ victims/survivors and their families.

The mission of deaflead is to provide leadership through education, advocacy, crisis intervention services, counseling and other direct services for deaf, hard of hearing, deaf/blind, late-deafened, and hearing victims, survivors, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,625$52,786▲ $12,161
Cash and Non-Interest-Bearing Accounts$24,478$41,846▲ $17,368
Land, Buildings, and Equipment, Net$6,136$7,714▲ $1,578
Prepaid Expenses and Deferred Charges$1,597$3,895▲ $2,298
Accounts Receivable$786$27▼ $759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$73,622$106,268▲ $32,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,323$20,781▼ $4,542
Total Liabilities$25,323$20,781▼ $4,542
Net Assets / Fund Balance
Unrestricted Net Assets$48,299$85,487▲ $37,188
Total Net Assets Fund Balance$48,299$85,487▲ $37,188
Total Liabilities and Net Assets / Fund Balance$73,622$106,268▲ $32,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,714$25,384$33,098
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie LoganExecutive DirectorFT$77,720$5,730$83,450

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Chris FulcherVice President
Brittany PriceDirector
Crystal CallDirector
Kim WilliamsDirector
Monica CrewsDirector
Nicole ShieldsDirector
Quin GreshamDirector
Katie EnglebrechtSecretary
Kristin RugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,278
Program Service Revenue
$2,700
Investment Income
$0
Other Revenue
$1,152
All Other Contributions
$33,040
Change in Net Assets
$16,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,134
Other Expenses$115,876
Total Fundraising Expense$13,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,405$28,711$10,766$358,882
Current Officers, Directors, Trustees, and Key Employees$79,278$4,172-$83,450
Other Employee Benefits$47,605$4,279$1,605$53,489
Occupancy$46,790--$46,790
Payroll Taxes$27,869$2,505$939$31,313
Travel$6,075$6,581-$12,656
Conferences and Meetings$6,078$5,177-$11,255
Office Expenses$4,568$4,121$269$8,958
Insurance$784$7,054-$7,838
Other Expenses$4,071$1,221-$4,071
Depreciation Depletion-$2,953-$2,953
Fees for Services Accounting-$2,890-$2,890
Advertising$40$1,937-$1,977
Information Technology$620--$620
Interest$60$542-$602
Total Functional Expenses$557,288$72,143$13,579$643,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,773
Fundraising Direct Expenses$621
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“The members of the board are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.”

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

“The board of directors as a whole votes on the compensation for the executive director. Compensation is based on performance, data from other non-profit associations, and other research as available.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation is determined by the executive director with approval from the board of directors. Compensation is based on performance, data from other non-profit associations, and other research as available.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deaflead
EIN
43-1688120
Phone
5734455005
Address
2505 W ASH, COLUMBIA, MO 65203

Signing Officer

Name
Dr Stephanie Logan
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
55

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Gail Barnes
Phone
5738741040
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07714
IRS990/LandBldgEquipCostOrOtherBssAmt033098
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DEAFLEAD IS TO PROVIDE LEADERSHIP THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION SERVICES, COUNSELING AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, DEAF/BLIND, LATE-DEAFENED, AND HEARING VICTIMS, SURVIVORS, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048299
IRS990/NetAssetsOrFundBalancesEOYAmt085487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046790
IRS990/OccupancyGrp/TotalAmt046790
IRS990/OfficeExpensesGrp/FundraisingAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OfficeExpensesGrp/ProgramServicesAmt04568
IRS990/OfficeExpensesGrp/TotalAmt08958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053489
IRS990/OtherExpensesGrp/Desc0TI CAMP
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ProgramServicesAmt014045
IRS990/OtherExpensesGrp/ProgramServicesAmt14071
IRS990/OtherExpensesGrp/TotalAmt015266
IRS990/OtherExpensesGrp/TotalAmt14071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02505
IRS990/PayrollTaxesGrp/ProgramServicesAmt027869
IRS990/PayrollTaxesGrp/TotalAmt031313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0DR STEPHANIE LOGAN
IRS990/PriorPeriodAdjustmentsAmt021068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421644
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088661
IRS990/PYProgramServiceRevenueAmt015193
IRS990/PYRevenuesLessExpensesAmt0-7710
IRS990/PYSalariesCompEmpBnftPaidAmt0355886
IRS990/PYTotalExpensesAmt0444547
IRS990/PYTotalRevenueAmt0436837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02248227
IRS990ScheduleA/SubstantialContributorsTotAmt032353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280580
IRS990ScheduleA/TotalSupportAmt02282353
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/EquipmentGrp/BookValueAmt07714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON-PROFIT ASSOCIATIONS, AND OTHER RESEARCH AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL FROM THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON-PROFIT ASSOCIATIONS, AND OTHER RESEARCH AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073622
IRS990/TotalAssetsEOYAmt0106268
IRS990/TotalAssetsGrp/BOYAmt073622
IRS990/TotalAssetsGrp/EOYAmt0106268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655278
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013579

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,268
Liabilities
$20,781
Net assets
$85,487
Revenue
$659,130
Expenses
$643,010
Net income
$16,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$18.3$16.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.98$3.63$13.6$13.4$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.49$3.40$8.27$6.15$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.14$2.32$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.40$0.40$0.00