Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2015 • EIN 43-1699639

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.JCCP.ORG

View Organization Page

3875 Plass Road Building AFestus, MO 63028

(636) 465-0983

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,063,365

Up $531,909 (+100%) from 2014

Net Assets

Up

$561,385

Up $94,278 (+20%) from 2014

Liabilities

Up

$501,980

Up $437,631 (+680%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$944,788

Up $215,280 (+30%) from 2014

Expenses

Up

$850,510

Up $106,892 (+14%) from 2014

Net Income

Up

$94,278

Up $108,388 (+768%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2015

Assets$1,063,365
Liabilities$501,980
Net Assets$561,385
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2015

Revenue$944,788
Expenses$850,510
Net Income$94,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$944,788
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,557$825,535▲ $511,978
Accounts Receivable$73,147$120,519▲ $47,372
Land, Buildings, and Equipment, Net$78,683$38,210▼ $40,473
Prepaid Expenses and Deferred Charges$12,219$16,755▲ $4,536
Cash and Non-Interest-Bearing Accounts$2,948$2,735▼ $213
Total Assets$531,456$1,063,365▲ $531,909
Other Assets Total$50,902$59,611▲ $8,709
Liabilities
Deferred Revenue$32,578$456,055▲ $423,477
Accounts Payable and Accrued Expenses$31,771$45,925▲ $14,154
Total Liabilities$64,349$501,980▲ $437,631
Net Assets / Fund Balance
Unrestricted Net Assets$431,322$510,662▲ $79,340
Temporarily Rstr Net Assets$35,785$50,723▲ $14,938
Total Net Assets Fund Balance$467,107$561,385▲ $94,278
Total Liabilities and Net Assets / Fund Balance$531,456$1,063,365▲ $531,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,210$240,960$279,170
Other Assets Org$183--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary CroninPresident
Donna LawsonDirector
Julie McdowellDirector
Laura SchmidtDirector
Linda WolfDirector
Margie SammonsDirector
Marty BoyerDirector
Patricia AumannDirector
Tracy WieckingDirector
Rhonda OverbergSecretary
Kelley VollmarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,072
Program Service Revenue
$676,023
Investment Income
$3,798
Other Revenue
$6,895
All Other Contributions
$258,072
Change in Net Assets
$94,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,788
Total Revenue per Audited Statements
$944,788
Total Revenue per Form 990
$944,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,100
Salaries, Compensation, and Employee Benefits$378,410
Total Fundraising Expense$28,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,857$23,424$14,926$299,207
Depreciation Depletion$39,909$341$223$40,473
Other Employee Benefits$33,727$2,834$2,577$39,138
Occupancy$20,916$1,539$1,030$23,485
Payroll Taxes$18,788$1,651$1,015$21,454
Pension Plan Contributions$15,793$1,628$1,190$18,611
Insurance$11,652$932$610$13,194
Travel$10,090$914$327$11,331
Other Expenses$7,694$640$339$8,673
Fees for Services Accounting$6,082$448$302$6,832
Office Expenses$4,951$267$376$5,594
All Other Expenses$3,645$265$354$4,264
Conferences and Meetings$3,725$4$11$3,740
Total Functional Expenses$783,698$37,878$28,934$850,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,510
Total Expenses per Audited Statements$850,510
Total Expenses per Form 990$850,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board members elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Executive Director
Phone
6364650983
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
178

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
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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/OtherExpensesGrp/TotalAmt134054
IRS990/OtherExpensesGrp/TotalAmt214473
IRS990/OtherExpensesGrp/TotalAmt38673
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt018788
IRS990/PayrollTaxesGrp/TotalAmt021454
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015793
IRS990/PensionPlanContributionsGrp/TotalAmt018611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016755
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1BUS FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111795
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AS WELL AS COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03430
IRS990/PYOtherExpensesAmt0387984
IRS990/PYOtherRevenueAmt07590
IRS990/PYProgramServiceRevenueAmt0651890
IRS990/PYRevenuesLessExpensesAmt0-14110
IRS990/PYSalariesCompEmpBnftPaidAmt0355634
IRS990/PYTotalExpensesAmt0743618
IRS990/PYTotalRevenueAmt0729508
IRS990/ReconcilationRevenueExpnssAmt094278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOSS FROM DISPOSAL OF FIXED ASSETS 184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt03819184
IRS990ScheduleA/SubstantialContributorsTotAmt0129362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948546
IRS990ScheduleA/TotalSupportAmt03995735
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt038144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt035522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0107802
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0152577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0136543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0142089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0431209
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0819
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01235
IRS990ScheduleC/GrassrootsCeilingAmt0161703
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038144
IRS990ScheduleC/LobbyingCeilingAmt0646814
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0152577
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0850346
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0164
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0850510
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0164
IRS990ScheduleD/EquipmentGrp/BookValueAmt038210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279170
IRS990ScheduleD/ExpensesSubtotalAmt0850510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt0944788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059611
IRS990ScheduleD/TotalExpensesPerForm990Amt0850510
IRS990ScheduleD/TotalRevenuePerForm990Amt0944788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,063,365
Liabilities
$501,980
Net assets
$561,385
Revenue
$944,788
Expenses
$850,510
Net income
$94,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10