Civic Intelligence

Southwest Center for Educational Excellence

990 • Fiscal year 2017 • EIN 43-1784869

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.SOUTHWESTCENTER.ORG
528 S EllisWebb City, MO 64870

(417) 673-7078

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

90th percentile

$109,206

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$906,189

Up $147,320 (+19%) from 2016

Net Assets

Up

$906,189

Up $147,320 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$702,765

Up $40,030 (+6.0%) from 2016

Expenses

Down

$555,445

Down $254,149 (-31%) from 2016

Net Income

Up

$147,320

Up $294,179 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,860Liabilities 2011: $43,150Net Assets 2011: $1,405,7102011Assets 2012: $1,528,265Liabilities 2012: $123,666Net Assets 2012: $1,404,5992012Assets 2013: $1,292,120Liabilities 2013: $62,250Net Assets 2013: $1,229,8702013Assets 2014: $940,580Liabilities 2014: $0Net Assets 2014: $940,5802014Assets 2015: $905,728Liabilities 2015: $0Net Assets 2015: $905,7282015Assets 2016: $758,869Liabilities 2016: $0Net Assets 2016: $758,8692016Assets 2017: $906,189Liabilities 2017: $0Net Assets 2017: $906,1892017Assets 2018: $1,063,228Liabilities 2018: $0Net Assets 2018: $1,063,2282018Assets 2019: $950,213Liabilities 2019: $0Net Assets 2019: $950,2132019Assets 2020: $1,146,789Liabilities 2020: $0Net Assets 2020: $1,146,7892020Assets 2021: $1,310,867Liabilities 2021: $0Net Assets 2021: $1,310,8672021Assets 2022: $1,662,043Liabilities 2022: $0Net Assets 2022: $1,662,0432022Assets 2023: $2,092,195Liabilities 2023: $0Net Assets 2023: $2,092,1952023Assets 2024: $2,186,930Liabilities 2024: $0Net Assets 2024: $2,186,9302024

Highlighted filing

2017

Assets$906,189
Liabilities$0
Net Assets$906,189
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,282Expenses 2011: $972,279Net Income 2011: $36,0032011Revenue 2012: $1,070,230Expenses 2012: $1,071,341Net Income 2012: -$1,1112012Revenue 2013: $552,955Expenses 2013: $727,685Net Income 2013: -$174,7302013Revenue 2014: $733,813Expenses 2014: $692,780Net Income 2014: $41,0332014Revenue 2015: $761,514Expenses 2015: $796,366Net Income 2015: -$34,8522015Revenue 2016: $662,735Expenses 2016: $809,594Net Income 2016: -$146,8592016Revenue 2017: $702,765Expenses 2017: $555,445Net Income 2017: $147,3202017Revenue 2018: $866,660Expenses 2018: $709,621Net Income 2018: $157,0392018Revenue 2019: $507,943Expenses 2019: $620,958Net Income 2019: -$113,0152019Revenue 2020: $902,403Expenses 2020: $705,827Net Income 2020: $196,5762020Revenue 2021: $969,301Expenses 2021: $810,988Net Income 2021: $158,3132021Revenue 2022: $1,260,967Expenses 2022: $909,791Net Income 2022: $351,1762022Revenue 2023: $2,353,080Expenses 2023: $1,922,928Net Income 2023: $430,1522023Revenue 2024: $2,641,435Expenses 2024: $2,546,700Net Income 2024: $94,7352024

Highlighted filing

2017

Revenue$702,765
Expenses$555,445
Net Income$147,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$702,765
Mission and Program Overview

Mission

Provides curriculum development and educational technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,716$495,005▲ $447,289
Savings and Temporary Cash Investments$711,153$411,184▼ $299,969
Total Assets$758,869$906,189▲ $147,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$758,869$906,189▲ $147,320
Total Net Assets Fund Balance$758,869$906,189▲ $147,320
Total Liabilities and Net Assets / Fund Balance$758,869$906,189▲ $147,320
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MasseyExecutive DiFT$90,997$18,209$109,206
Jim HortonExecutive DiFT$51,130$3,300$54,430

Board Members and Trustees

NameTitle
Mark StantonPresident
Chris JohnsonDirector
Richard AsbillDirector
Russ MorelandDirector
Toni RossettiDirector
Tony SimmonsDirector
Travis ShawDirector
Deb BrownEx-officio
Glenn ColtharpEx-officio
Phil CookTreasurer
Brad HansonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,350
Investment Income
$4,415
Other Revenue
$0
Change in Net Assets
$147,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,765
Total Revenue per Audited Statements
$702,765
Total Revenue per Form 990
$702,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,881
Other Expenses$252,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,731$39,861-$170,592
Current Officers, Directors, Trustees, and Key Employees-$109,421-$109,421
Conferences and Meetings$56,618$6,291-$62,909
Travel$46,065$5,118-$51,183
Occupancy$13,504$1,501-$15,005
Payroll Taxes$13,050$1,148-$14,198
Fees for Services Accounting-$10,900-$10,900
Office Expenses$9,302$1,033-$10,335
Other Employee Benefits$3,870$4,800-$8,670
Insurance$5,612$624-$6,236
Information Technology$1,989--$1,989
Other Expenses$250$150-$150
Total Functional Expenses$373,888$181,557$0$555,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,445
Total Expenses per Audited Statements$555,445
Total Expenses per Form 990$555,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 6

“Members of the the corporation shall be from educational institutions in missouri that pay annual dues and receive services provided by the corporation. Membership is official when an executive officer of an educational institution applies for membership and pays the established dues. Each member educational institution shall have an appointed representative (usually the superintendent) to participate in the business of the corporation.”

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

“The annual meeting of the members shall be held on the second tuesday of march for the purpose of electing directors and for transaction of other such business as may come before the meeting.”

Form 990, Page 6, Part VI, Line 8B

“The organization did not have committees with authority to act on behalf of the governing body.”

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

“The members of the board were provided a copy of the form 990 for their review prior to its being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The initial salary for the executive director was set by the board of directors when they were hired for the 2016-2017 fiscal year. The amount was based upon a salary range determined during the hiring process, and the board's deliberations were contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“The initial salary for the director of professional learning was set by the board of directors when they were hired for the 2016-2017 fiscal year. The amount was based upon a salary range determined during the hiring process,and the board's deliberations were contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Center for Educational
EIN
43-1784869
Phone
4176737078
Address
528 S ELLIS, WEBB CITY, MO 64870

Signing Officer

Name
Melissa Massey
Title
Executive Director
Phone
4176737078
Signed
2018-04-16

Organization Details

Principal Officer
Melissa Massey
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center complies with the provisions of fasb asc 740-10-25. Under fin 48, an organization must recognize the tax benefit associated with tax taken for tax purposes when it is more likely than not the position will be sustained. The center does not believe there are any material uncertain tax postions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended june 30, 2017, there were no interest or penalties recorded in its financial statements. The center's form 990, return of organizations exempt from income tax, for the years ending june 30, 2016, 2015, and 2014, are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED GRANT REV
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH AND LEARN SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43115
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVING AMERICA'S HISTORY GRANT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439190
IRS990/ProgSrvcAccomActy3Grp/Desc0HS MATH GRANT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03893
IRS990/PYOtherExpensesAmt0368485
IRS990/PYOtherRevenueAmt02017
IRS990/PYProgramServiceRevenueAmt0656825
IRS990/PYRevenuesLessExpensesAmt0-146859
IRS990/PYSalariesCompEmpBnftPaidAmt0441109
IRS990/PYTotalExpensesAmt0809594
IRS990/PYTotalRevenueAmt0662735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03361285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046555
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt03361285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548899
IRS990ScheduleA/Total509Grp/TotalAmt03361285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03415799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0555445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0702765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSTIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2015, AND 2014, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0555445
IRS990ScheduleD/TotalRevenuePerForm990Amt0702765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE THE CORPORATION SHALL BE FROM EDUCATIONAL INSTITUTIONS IN MISSOURI THAT PAY ANNUAL DUES AND RECEIVE SERVICES PROVIDED BY THE CORPORATION. MEMBERSHIP IS OFFICIAL WHEN AN EXECUTIVE OFFICER OF AN EDUCATIONAL INSTITUTION APPLIES FOR MEMBERSHIP AND PAYS THE ESTABLISHED DUES. EACH MEMBER EDUCATIONAL INSTITUTION SHALL HAVE AN APPOINTED REPRESENTATIVE (USUALLY THE SUPERINTENDENT) TO PARTICIPATE IN THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND TUESDAY OF MARCH FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR TRANSACTION OF OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2016-2017 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INITIAL SALARY FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2016-2017 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS,AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758869
IRS990/TotalAssetsEOYAmt0906189
IRS990/TotalAssetsGrp/BOYAmt0758869
IRS990/TotalAssetsGrp/EOYAmt0906189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906189
IRS990/TotalOtherCompensationAmt021509
IRS990/TotalProgramServiceExpensesAmt0373888
IRS990/TotalProgramServiceRevenueAmt0698350
IRS990/TotalReportableCompFromOrgAmt0142127
IRS990/TotalRevenueGrp/ExclusionAmt04415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702765
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906189
IRS990/TravelGrp/ManagementAndGeneralAmt05118
IRS990/TravelGrp/ProgramServicesAmt046065
IRS990/TravelGrp/TotalAmt051183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906189
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$906,189
Liabilities
$0
Net assets
$906,189
Revenue
$702,765
Expenses
$555,445
Net income
$147,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.64$2.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.35$1.92$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.26$0.91$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.97$0.81$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.90$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.70$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.76$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.55$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.40$1.07$1.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$1.01$0.97$0.04