Civic Intelligence

Morningstars Development Company Inc.

990 • Fiscal year 2017 • EIN 43-1692966

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

Organization ProfileN/A
2411 East 27th StreetKansas City, MO 64127

(816) 923-8113

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

38th percentile

$14,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,767,381

Down $235,589 (-4.7%) from 2016

Net Assets

Down

$4,442,460

Down $212,522 (-4.6%) from 2016

Liabilities

Down

$324,921

Down $23,067 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$324,927

Down $270,009 (-45%) from 2016

Expenses

Up

$416,148

Up $62,875 (+18%) from 2016

Net Income

Down

-$91,221

Down $332,884 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $971,718Liabilities 2010: $242,987Net Assets 2010: $728,7312010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,255,486Liabilities 2012: $1,405,989Net Assets 2012: $849,4972012Assets 2013: $3,813,927Liabilities 2013: $1,540,469Net Assets 2013: $2,273,4582013Assets 2014: $5,100,972Liabilities 2014: $461,572Net Assets 2014: $4,639,4002014Assets 2015: $7,386,086Liabilities 2015: $2,469,830Net Assets 2015: $4,916,2562015Assets 2016: $5,002,970Liabilities 2016: $347,988Net Assets 2016: $4,654,9822016Assets 2017: $4,767,381Liabilities 2017: $324,921Net Assets 2017: $4,442,4602017Assets 2018: $4,667,760Liabilities 2018: $279,062Net Assets 2018: $4,388,6982018Assets 2019: $4,519,459Liabilities 2019: $276,687Net Assets 2019: $4,242,7722019Assets 2020: $4,362,376Liabilities 2020: $276,687Net Assets 2020: $4,085,6892020Assets 2021: $4,299,740Liabilities 2021: $251,686Net Assets 2021: $4,048,0542021Assets 2022: $4,184,065Liabilities 2022: $251,686Net Assets 2022: $3,932,3792022Assets 2023: $4,208,956Liabilities 2023: $0Net Assets 2023: $4,208,9562023Assets 2024: $4,234,595Liabilities 2024: $0Net Assets 2024: $4,234,5952024

Highlighted filing

2017

Assets$4,767,381
Liabilities$324,921
Net Assets$4,442,460
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $100,575Expenses 2010: $123,389Net Income 2010: -$22,8142010Revenue 2011: $10,758Expenses 2011: $29,168Net Income 2011: -$18,4102011Expenses 2012: $300,2122012Revenue 2013: $369,199Expenses 2013: $11,105Net Income 2013: $358,0942013Revenue 2014: $647,777Expenses 2014: $222,671Net Income 2014: $425,1062014Revenue 2015: $1,865,584Expenses 2015: $258,619Net Income 2015: $1,606,9652015Revenue 2016: $594,936Expenses 2016: $353,273Net Income 2016: $241,6632016Revenue 2017: $324,927Expenses 2017: $416,148Net Income 2017: -$91,2212017Revenue 2018: $300,249Expenses 2018: $354,315Net Income 2018: -$54,0662018Revenue 2019: $110,784Expenses 2019: $256,710Net Income 2019: -$145,9262019Revenue 2020: $124,638Expenses 2020: $281,721Net Income 2020: -$157,0832020Revenue 2021: $288,050Expenses 2021: $325,684Net Income 2021: -$37,6342021Revenue 2022: $176,391Expenses 2022: $292,067Net Income 2022: -$115,6762022Revenue 2023: $666,926Expenses 2023: $390,349Net Income 2023: $276,5772023Revenue 2024: $641,211Expenses 2024: $615,571Net Income 2024: $25,6402024

Highlighted filing

2017

Revenue$324,927
Expenses$416,148
Net Income-$91,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$324,927
Mission and Program Overview

Mission

The organizations primary mission is to construct a youth and family life center to provide social services to the areas low income residents

Completed construction of the Youth and Family Life Center Conducted Summer Children Program Expanded Community Service Work Provided facilities for Airport Construction Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,659,484$4,653,277▼ $6,207
Pd in Cap Srpls Land Bldg Eqp Fund$4,654,982$4,442,460▼ $212,522
Cash and Non-Interest-Bearing Accounts$102,456$84,604▼ $17,852
Pledges and Grants Receivable$44,218--
Accounts Receivable$196,812$29,500▼ $167,312
Loans From Officers Directors$2,521$114▼ $2,407
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$5,002,970$4,767,381▼ $235,589
Liabilities
Unsecured Notes Loans Payable$251,123$251,123→ $0
Accounts Payable and Accrued Expenses$78,124$73,290▼ $4,834
Mortgage Notes Payable Secured by Investment Property$15,000--
Other Liabilities$1,220$394▼ $826
Total Liabilities$347,988$324,921▼ $23,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,654,982$4,442,460▼ $212,522
Total Liabilities and Net Assets / Fund Balance$5,002,970$4,767,381▼ $235,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,998,946$154,110-
Other Land Buildings$0--
Land$628,748--
Equipment$25,583$10,621-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Modest MilesDirectorPT-$11,600$11,600
Janet Miles BarteeDirectorPT$10,000-$10,000
Sammy HowellDirectorPT$2,200-$2,200
Charles CooperDirector-$1,050-$1,050

Board Members and Trustees

NameTitle
Rev John Modest MilesDirector
Roy L AndersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Merit General ContractorsConstruction16400 WEST 118TH STREET, Olathe, KS 66061$113,703
-Community Service8711 CAMBRIDGE AVENUE APT 1412, Kansas City, MO 64138$17,890
Willie Smith Financial GroupAccounting804 SPLITLOG AVENUE, Kansas City, KS 66101-3228$16,500
Pat Jordan And AssociatesFund RaisingPO BOX 270392, Kansas City, MO 64127$12,150
Pelofsky And AssociatesFund Raising421 EAST DARTMOUTH, Kansas City, MO 64113$12,150
Revenue and Support

Revenue Composition

Contributions and Grants
$307,274
Program Service Revenue
$17,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,500
Change in Net Assets
$-91,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,460
Salaries, Compensation, and Employee Benefits$116,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$111,165-$111,165
Other Salaries and Wages$93,151--$93,151
Fees for Services Other$22,980$31,500-$54,480
Other Expenses$36,379$1,385-$0
Fees for Services Accounting$8,600$26,200-$34,800
Occupancy-$30,071-$30,071
Insurance$3,544$17,004-$20,548
Payroll Taxes$13,537--$13,537
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Information Technology-$6,416-$6,416
Fees for Services Legal-$2,494-$2,494
Interest-$1,722-$1,722
Total Functional Expenses$188,191$227,957$0$416,148

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,521$114▼ $2,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

Part VI, Section A, Line 2

“Brother and Sister serve on the Board Father and Daughter serve on the Board”

Part VI, Section C, Line 19

“In Person”

Part VII, Column B, Hours Per Week

“Oversee Summer Youth Program”

Part VII, Column B, Hours Per Week

“Facilities Manager”

Filing and Contact Details

Filer

Filer Name
Morningstars Development Company in
EIN
43-1692966
Phone
8169238113
Address
2411 EAST 27TH STREET, KANSAS CITY, MO 64127

Signing Officer

Name
John M Miles
Title
Executive Director
Phone
8169238113
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John Modest Miles
Formed
1991
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Willie Smith Financial Group
Address
804 SPLITLOG AVENUE, KANSAS CITY, KS 66101-3228
Preparer
Willie L Smith Jr
Phone
9133424900
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“planning grant fees - 31,500 combat program fees - 22,980 Part VI line 11b. - Documents are present at Board Meetings for explanations and discussion Part VI Line 19 - Documents are available to the public on request.”

Part XI, Line 9

“Difference between Book and 990 depreciation”

Part XII, Line 2

“No Change”

Raw XML AppendixShowing 400 of 584 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/NetAssetsOrFundBalancesEOYAmt04442460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030071
IRS990/OccupancyGrp/TotalAmt030071
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ProgramServicesAmt036379
IRS990/OtherExpensesGrp/TotalAmt037764
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01220
IRS990/OtherLiabilitiesGrp/EOYAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093151
IRS990/OtherSalariesAndWagesGrp/TotalAmt093151
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013537
IRS990/PayrollTaxesGrp/TotalAmt013537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04654982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04442460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044218
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MODEST MILES
IRS990/PriorPeriodAdjustmentsAmt0-124073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE WORK
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421
IRS990/ProgSrvcAccomActy2Grp/Desc0COMBAT Program - Addressed issues of low income clientele
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025603
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service Work
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232580
IRS990/PYOtherRevenueAmt0200326
IRS990/PYProgramServiceRevenueAmt07778
IRS990/PYRevenuesLessExpensesAmt0241663
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt0353273
IRS990/PYTotalProfFndrsngExpnsAmt026250
IRS990/PYTotalRevenueAmt0594936
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04499695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04499695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04499695
IRS990ScheduleA/TotalSupportAmt04499767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03998946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04153056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0628748
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0628748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04653277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,767,381
Liabilities
$324,921
Net assets
$4,442,460
Revenue
$324,927
Expenses
$416,148
Net income
-$91,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.64$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.67$0.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.25$3.93$0.18$0.29$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.25$4.05$0.29$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.28$4.09$0.12$0.28$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.28$4.24$0.11$0.26$0.15
2018Summary only. Only limited summary data is available for this year.$4.67$0.28$4.39$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.32$4.44$0.32$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.35$4.65$0.59$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.39$2.47$4.92$1.87$0.26$1.61
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.65$0.22$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.27$0.37$0.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.41$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.10$0.12$0.02