Civic Intelligence

Boone Electric Community Trust

990 • Fiscal year 2016 • EIN 43-1790785

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.booneelectric.coop
PO Box 797Columbia, MO 65205-0797

(573) 449-4181

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$612,223

Down $41,413 (-6.3%) from 2015

Net Assets

Down

$612,223

Down $41,413 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$168,060

Down $103,589 (-38%) from 2015

Expenses

Up

$209,473

Up $54,070 (+35%) from 2015

Net Income

Down

-$41,413

Down $157,659 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $250,644Liabilities 2011: $6,000Net Assets 2011: $244,6442011Assets 2012: $250,185Liabilities 2012: $6,000Net Assets 2012: $244,1852012Assets 2013: $337,656Liabilities 2013: $0Net Assets 2013: $337,6562013Assets 2014: $537,390Liabilities 2014: $0Net Assets 2014: $537,3902014Assets 2015: $653,636Liabilities 2015: $0Net Assets 2015: $653,6362015Assets 2016: $612,223Liabilities 2016: $0Net Assets 2016: $612,2232016Assets 2017: $647,305Liabilities 2017: $0Net Assets 2017: $647,3052017Assets 2018: $744,658Liabilities 2018: $0Net Assets 2018: $744,6582018Assets 2019: $758,291Liabilities 2019: $0Net Assets 2019: $758,2912019Assets 2020: $782,844Liabilities 2020: $4,967Net Assets 2020: $777,8772020Assets 2021: $779,027Liabilities 2021: $6,667Net Assets 2021: $772,3602021Assets 2022: $879,832Liabilities 2022: $6,667Net Assets 2022: $873,1652022Assets 2023: $687,228Liabilities 2023: $8,333Net Assets 2023: $678,8952023Assets 2024: $709,160Liabilities 2024: $10,000Net Assets 2024: $699,1602024Assets 2025: $632,314Liabilities 2025: $11,667Net Assets 2025: $620,6472025

Highlighted filing

2016

Assets$612,223
Liabilities$0
Net Assets$612,223
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,264Expenses 2011: $134,949Net Income 2011: $23,3152011Expenses 2012: $156,6512012Revenue 2013: $251,816Expenses 2013: $158,345Net Income 2013: $93,4712013Revenue 2014: $413,855Expenses 2014: $214,121Net Income 2014: $199,7342014Revenue 2015: $271,649Expenses 2015: $155,403Net Income 2015: $116,2462015Revenue 2016: $168,060Expenses 2016: $209,473Net Income 2016: -$41,4132016Revenue 2017: $206,201Expenses 2017: $171,119Net Income 2017: $35,0822017Revenue 2018: $290,847Expenses 2018: $193,494Net Income 2018: $97,3532018Revenue 2019: $220,398Expenses 2019: $206,765Net Income 2019: $13,6332019Revenue 2020: $262,345Expenses 2020: $242,759Net Income 2020: $19,5862020Revenue 2021: $299,463Expenses 2021: $304,980Net Income 2021: -$5,5172021Revenue 2022: $287,761Expenses 2022: $186,956Net Income 2022: $100,8052022Revenue 2023: $123,575Expenses 2023: $317,845Net Income 2023: -$194,2702023Revenue 2024: $292,960Expenses 2024: $272,695Net Income 2024: $20,2652024Revenue 2025: $257,258Expenses 2025: $335,771Net Income 2025: -$78,5132025

Highlighted filing

2016

Revenue$168,060
Expenses$209,473
Net Income-$41,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$168,060
Mission and Program Overview

Mission

To provide grants to the community for economic, youth, rural development, education, health and research

Provide grants for economic, youth, rural development, education, health and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,298$482,953▲ $39,655
Accounts Receivable$209,731$127,792▼ $81,939
Cash and Non-Interest-Bearing Accounts$607$1,478▲ $871
Total Assets$653,636$612,223▼ $41,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$653,636$612,223▼ $41,413
Total Net Assets Fund Balance$653,636$612,223▼ $41,413
Total Liabilities and Net Assets / Fund Balance$653,636$612,223▼ $41,413
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy GlascockChair Person
Cheryl MillerVice Chair
John TruesdellDirector
Khesha DuncanDirector
Sharon McClureDirector
Steven SappDirector
W Darrel HansenDirector
Dorothy GrantSecretary
Sarah CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,827
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$0
All Other Contributions
$167,827
Change in Net Assets
$-41,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,060
Total Revenue per Form 990
$168,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,343
Other Expenses$130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,343--$209,343
Office Expenses$130--$130
Total Functional Expenses$209,473$0$0$209,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,473
Total Expenses per Audited Statements$209,473
Total Expenses per Form 990$209,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Columbia AreaColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$20,000
Voluntary Action CenterColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$14,400
Harrisburg Lions Club IncHarrisburg, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$10,000
OATS Transportation IncColumbia, MO501(c)(4)To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$10,000
Primrose Hill Teen ChallengeClark, MO-To support the mission of the organizationTo support the mission of the organization$8,000
The Food Bank for Central & NE MOColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$8,000
University of MO Adult Day ConnectionColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$7,000
in2ActionColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$6,730
Cancer Research CenterColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,000
Central MO Foster Care & Adoption AssocJefferson City, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,000
Hallsville Historical SocietyHallsville, MO501(c)(3)To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$5,000
Mary Lee Johnston Community Learning CenterColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$5,000
Missouri River ReliefColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$5,000
Nora Stewart Early Learning CenterColumbia, MO-To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$5,000
The Columbia Book FestivalColumbia, MO-To support the mission of the organizationTo support the mission of the organization$5,000
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
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
No
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

“A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing.”

Form 990, Part VI, Section C, line 18

“Available upon request to the organization”

Form 990, Part VI, Section C, line 19

“Available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Boone Electric Community Trust
EIN
43-1790785
Phone
5734494181
Address
PO Box 797, Columbia, MO 65205-0797

Signing Officer

Name
Cindy Glascock
Title
Chair Person
Phone
5734494181
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Glascock
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The Board of Directors act as a committee of the whole to provide oversight of the audit.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96730
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Voluntary Action Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Clubs of Columbia Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Food Bank for Central & NE MO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cancer Research Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Central MO Foster Care & Adoption Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of MO Adult Day Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hallsville Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OATS Transportation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Harrisburg Lions Club Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9in2Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mary Lee Johnston Community Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Missouri River Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Nora Stewart Early Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Primrose Hill Teen Challenge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14The Columbia Book Festival
IRS990ScheduleI/RecipientTable/RecipientEIN0237120750
IRS990ScheduleI/RecipientTable/RecipientEIN1431762116
IRS990ScheduleI/RecipientTable/RecipientEIN2431238934
IRS990ScheduleI/RecipientTable/RecipientEIN3430787999
IRS990ScheduleI/RecipientTable/RecipientEIN4800519145
IRS990ScheduleI/RecipientTable/RecipientEIN5436003859
IRS990ScheduleI/RecipientTable/RecipientEIN6431040348
IRS990ScheduleI/RecipientTable/RecipientEIN7431016961
IRS990ScheduleI/RecipientTable/RecipientEIN8237390044
IRS990ScheduleI/RecipientTable/RecipientEIN9452934399
IRS990ScheduleI/RecipientTable/RecipientEIN10430662462
IRS990ScheduleI/RecipientTable/RecipientEIN11030425187
IRS990ScheduleI/RecipientTable/RecipientEIN12430662460
IRS990ScheduleI/RecipientTable/RecipientEIN13203459311
IRS990ScheduleI/RecipientTable/RecipientEIN14472530900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 A Vandiver Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 N 7th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22101 Vandiver Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33501 Berrywood Dr 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5137 Clark Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72501 Maguire Blvd Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87001 W Alspaw Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93104 Fox Trot Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101509 Hinkson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11812 East Broadway Ste 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12505 E Ash St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14608 Westmount Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Jefferson City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Hallsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Harrisburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Clark
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd565211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd665255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd765201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd865256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1065201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1165205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1265201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1365243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1465203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trust receives formal grant applications from community organizations. The Board evaluates each grant request and makes the determination as to whether to fund or deny the request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors act as a committee of the whole to provide oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,223
Liabilities
$0
Net assets
$612,223
Revenue
$168,060
Expenses
$209,473
Net income
-$41,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.12$6.21$2.57$3.36$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.10$6.99$2.93$2.73$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.08$6.79$1.24$3.18$1.94
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.07$8.73$2.88$1.87$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.07$7.72$2.99$3.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.05$7.78$2.62$2.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$2.20$2.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$2.91$1.93$0.97
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.06$1.71$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.68$2.09$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$2.72$1.55$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$4.14$2.14$2.00
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.52$1.58$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.06$2.44$1.57
2011Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$1.58$1.35$0.23