Civic Intelligence

The Foundation for Delta Educational & Economic Development

990 • Fiscal year 2018 • EIN 43-1761424

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization Profilewww.deedkcmo.org
900 E Linwood BoulevardKansas City, MO 64109

(816) 800-4363

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,004,012

Up $262,309 (+35%) from 2017

Net Assets

Up

$562,720

Up $127,498 (+29%) from 2017

Liabilities

Up

$441,292

Up $134,811 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$415,793

Up $124,257 (+43%) from 2017

Expenses

Up

$293,266

Up $43,300 (+17%) from 2017

Net Income

Up

$122,527

Up $80,957 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,197Liabilities 2011: $0Net Assets 2011: $198,1972011Assets 2012: $207,343Liabilities 2012: $0Net Assets 2012: $207,3432012Assets 2013: $222,119Liabilities 2013: $0Net Assets 2013: $222,1192013Assets 2014: $240,050Liabilities 2014: $0Net Assets 2014: $240,0502014Assets 2015: $260,507Liabilities 2015: $0Net Assets 2015: $260,5072015Assets 2016: $701,912Liabilities 2016: $315,000Net Assets 2016: $386,9122016Assets 2017: $741,703Liabilities 2017: $306,481Net Assets 2017: $435,2222017Assets 2018: $1,004,012Liabilities 2018: $441,292Net Assets 2018: $562,7202018Assets 2019: $950,897Liabilities 2019: $477,797Net Assets 2019: $473,1002019Assets 2020: $979,687Liabilities 2020: $453,150Net Assets 2020: $526,5372020Assets 2021: $939,383Liabilities 2021: $357,918Net Assets 2021: $581,4652021Assets 2022: $891,917Liabilities 2022: $171,918Net Assets 2022: $719,9992022Assets 2023: $910,388Liabilities 2023: $158,153Net Assets 2023: $752,2352023Assets 2024: $1,344,056Liabilities 2024: $197,620Net Assets 2024: $1,146,4362024

Highlighted filing

2018

Assets$1,004,012
Liabilities$441,292
Net Assets$562,720
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $150,4782011Revenue 2012: $86,195Expenses 2012: $77,049Net Income 2012: $9,1462012Expenses 2013: $90,3792013Revenue 2014: $84,039Expenses 2014: $73,657Net Income 2014: $10,3822014Revenue 2015: $170,126Expenses 2015: $149,669Net Income 2015: $20,4572015Revenue 2016: $323,626Expenses 2016: $193,666Net Income 2016: $129,9602016Revenue 2017: $291,536Expenses 2017: $249,966Net Income 2017: $41,5702017Revenue 2018: $415,793Expenses 2018: $293,266Net Income 2018: $122,5272018Revenue 2019: $264,045Expenses 2019: $297,187Net Income 2019: -$33,1422019Revenue 2020: $262,462Expenses 2020: $211,438Net Income 2020: $51,0242020Revenue 2021: $272,817Expenses 2021: $200,243Net Income 2021: $72,5742021Revenue 2022: $324,824Expenses 2022: $178,263Net Income 2022: $146,5612022Revenue 2023: $331,866Expenses 2023: $304,866Net Income 2023: $27,0002023Revenue 2024: $616,362Expenses 2024: $235,745Net Income 2024: $380,6172024

Highlighted filing

2018

Revenue$415,793
Expenses$293,266
Net Income$122,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$444,930
Mission and Program Overview

Mission

To empower youth, women and families through educational and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,686$659,159▲ $143,473
Cash and Non-Interest-Bearing Accounts$162,597$292,962▲ $130,365
Investments in Publicly Traded Securities$63,420$51,891▼ $11,529
Total Assets$741,703$1,004,012▲ $262,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,481$441,292▲ $134,811
Total Liabilities$306,481$441,292▲ $134,811
Net Assets / Fund Balance
Unrestricted Net Assets$435,222$562,720▲ $127,498
Total Net Assets Fund Balance$435,222$562,720▲ $127,498
Total Liabilities and Net Assets / Fund Balance$741,703$1,004,012▲ $262,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,804$22,284$367,088
Leasehold Improvements$148,184$6,846$155,030
Equipment$76,171$30,650$106,821
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000--$50,000-
2015-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa White HardwickPresident
Javonne PattersonVice-President
Bonita PowellDirector
Brenda Smith KeeneDirector
Jacqueline DillardDirector
Lora LedbetterDirector
Melba UnderwoodDirector
Melissa Patterson HazleyDirector
Myra EveretteDirector
Patricia Jones MacklinDirector
Tausha BrooksDirector
Tiffany HamiltonDirector
Rashanda FullerFinancial Secretary
Carolyn LucasSecretary
Carla WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,913
Program Service Revenue
$285,281
Investment Income
$-16,500
Other Revenue
$14,099
All Other Contributions
$132,913
Change in Net Assets
$122,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,516
Grants and Similar Amounts Paid$51,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,750--$51,750
Depreciation Depletion$14,767$12,082-$26,849
Interest$12,457$6,707-$19,164
Office Expenses-$11,476-$11,476
Occupancy$5,890$1,472-$7,362
Other Expenses$5,120$1,280-$6,400
Insurance$1,965$491-$2,456
All Other Expenses$491$123-$614
Total Functional Expenses$206,834$86,432$0$293,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,736
Fundraising Direct Expenses$12,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Show$21,381$21,381$10,693$10,688
Crimson Nights$5,355$5,355$1,944$3,411
Total Events$26,736$26,736$12,637$14,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, line 11B

“The Organization's Form 990 is prepared by an independent accounting firm and is provided to the Board of Directors prior to filing. The Board Members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the Organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the Organization.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest are brought to the board's attention and discussed during board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Delta Educational &
EIN
43-1761424
Phone
8168004363
Address
900 E Linwood Boulevard, Kansas City, MO 64109

Signing Officer

Name
Lisa Hardwick
Title
President
Phone
8168004363
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hardwick
Formed
1998
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
85

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Organization uses Modified Accrual for its accounting method.”

Raw XML AppendixShowing 400 of 490 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 Organization partnered with the Kansas City Alumnae Chapter of Delta Sigma Theta to support the Cotillion youth development and scholarship program which awards several thousand dollars in scholarships to selected high school seniors each year for post-secondary education expenses. The program provided a variety of workshops and activities to help prepare the recipients for college and beyond. Cotillion activities take place over six months and provide workships in the areas of time management, interviewing, financial management and making healthy choices. Activities also included a tour of historically black colleges and universities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt25120
IRS990/OtherExpensesGrp/TotalAmt0100210
IRS990/OtherExpensesGrp/TotalAmt149255
IRS990/OtherExpensesGrp/TotalAmt217730
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Hardwick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Cotillion Program
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue - Communi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101185
IRS990/ProgSrvcAccomActy2Grp/Desc0The Delta Athenaeum, also known as the "Delta House" is a historic building (constructed in 1914) with event space and office facilities for non-profit organizations in mid-town Kansas City. It is available to individuals and groups for community forums, meetings, recitals, workships and other educational and economic development program needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055740
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0194226
IRS990/PYOtherRevenueAmt08790
IRS990/PYProgramServiceRevenueAmt0248162
IRS990/PYRevenuesLessExpensesAmt041570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01997
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt01238711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084015
IRS990ScheduleA/Total509Grp/TotalAmt01298021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106821
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Step Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crimson Nights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01944
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded in the winter of the recipient's senior year of high school. Admission information for the recipient's first semester (quarter, etc.) is obtained and reviewed by the Organization. No additional monitoring is done, because the expenses incurred by the recipient in their first semester in college generally exceed the scholarship awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is prepared by an independent accounting firm and is provided to the Board of Directors prior to filing. The Board Members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the Organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are brought to the board's attention and discussed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization uses Modified Accrual for its accounting method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,012
Liabilities
$441,292
Net assets
$562,720
Revenue
$415,793
Expenses
$293,266
Net income
$122,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.15$0.62$0.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.32$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.27$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.26$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$0.42$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15