Civic Intelligence

Benilde Hall

990 • Fiscal year 2017 • EIN 43-1795790

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

Organization ProfileBENILDEHALL.ORG
3220 East 23rd StreetKansas City, MO 64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,489,653

Down $201,091 (-12%) from 2016

Net Assets

Down

$1,180,743

Down $186,967 (-14%) from 2016

Liabilities

Down

$308,910

Down $14,124 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$2,334,773

Up $219,023 (+10%) from 2016

Expenses

Up

$2,446,144

Up $272,949 (+13%) from 2016

Net Income

Down

-$111,371

Down $53,926 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2017

Assets$1,489,653
Liabilities$308,910
Net Assets$1,180,743
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2017

Revenue$2,334,773
Expenses$2,446,144
Net Income-$111,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,334,773
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,902$1,378,232▼ $135,670
Accounts Receivable$202,175$68,617▼ $133,558
Cash and Non-Interest-Bearing Accounts$-41,756$28,858▲ $70,614
Prepaid Expenses and Deferred Charges$16,223$13,746▼ $2,477
Total Assets$1,690,744$1,489,653▼ $201,091
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,271$233,815▼ $34,456
Accounts Payable and Accrued Expenses$48,143$72,039▲ $23,896
Other Liabilities$6,620$3,056▼ $3,564
Total Liabilities$323,034$308,910▼ $14,124
Net Assets / Fund Balance
Unrestricted Net Assets$967,710$780,743▼ $186,967
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,367,710$1,180,743▼ $186,967
Total Liabilities and Net Assets / Fund Balance$1,690,744$1,489,653▼ $201,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,116$1,538,007$2,713,123
Other Land Buildings$159,855$209,569$369,424
Equipment$16,802$20,957$37,759
Land$26,459-$26,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$400,000---$400,000
2016$400,000---$400,000
2015$700,000--$300,000$400,000
2014$714,724--$14,724$700,000
2013$719,377$14,724-$19,377$714,724
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Dr Ed GoldenChair
Tim LarsonVice Chair
Brian MoralesDirector
Lynda McclellandDirector
Mark PorterDirector
Tobi MichaelsDirector
Tonya GundersonDirector of Operations
William Kent JewellExecutive Director
Keith ShuttleworthSecretary
Simeon HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,042
Program Service Revenue
$515,057
Investment Income
$2
Other Revenue
$50,672
All Other Contributions
$196,526
Change in Net Assets
$-111,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,446,144
Total Fundraising Expense$134,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,063,929$125,168$62,584$1,251,681
Other Expenses$285,543$5,201$2,601$285,543
Occupancy$157,190$44,911$22,456$224,557
Fees for Services Management$55,135$55,135$27,568$137,838
Depreciation Depletion$87,496$25,000$12,500$124,996
Office Expenses$28,158$15,358$5,226$48,742
Interest$8,783$2,509$1,255$12,547
Fees for Services Accounting-$10,175-$10,175
All Other Expenses$4,389$4,497-$8,886
Travel-$4,384-$4,384
Conferences and Meetings$780--$780
Fees for Services Legal-$308-$308
Total Functional Expenses$2,019,308$292,646$134,190$2,446,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,275---
Total Events$39,275---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,056
Security Deposit-
Real Estate Tax Assessment-
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
Yes
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 15A

“The process for determining compensation of the executive director by the board of directors includes a salary study performed by an independent third party which is contempraneously documented in writing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990 is also available on request”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
William Jewell
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jewell
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year tax return was prepared prior to completion of financial audit. Ending net assets per prior year tax return were overstated. Actual net assets per prior year audited financial statements were 129,115.”

Form 990, Part X, Line 11G

“In 2017, we utilized a payroll company that paid all personnel under their federal identification number. Accordingly no payroll tax returns were filed under our fein. Amounts reported on this line were paid to physicians, clinicians, psychiarists, and other administrative personnel.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt0-75596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Housing and meals for residents
IRS990/OtherExpensesGrp/Desc1Travel for residents
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt02601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt0295433
IRS990/OtherExpensesGrp/ProgramServicesAmt114267
IRS990/OtherExpensesGrp/ProgramServicesAmt218205
IRS990/OtherExpensesGrp/ProgramServicesAmt3285543
IRS990/OtherExpensesGrp/TotalAmt0295433
IRS990/OtherExpensesGrp/TotalAmt114267
IRS990/OtherExpensesGrp/TotalAmt226007
IRS990/OtherExpensesGrp/TotalAmt3285543
IRS990/OtherLiabilitiesGrp/BOYAmt06620
IRS990/OtherLiabilitiesGrp/EOYAmt03056
IRS990/OtherRevenueTotalAmt050672
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013746
IRS990/PrincipalOfficerNm0William Jewell
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Transitional jobs program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01823277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0886092
IRS990/PYProgramServiceRevenueAmt0292471
IRS990/PYRevenuesLessExpensesAmt0-57445
IRS990/PYSalariesCompEmpBnftPaidAmt01287103
IRS990/PYTotalExpensesAmt02173195
IRS990/PYTotalRevenueAmt02115750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08541810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08541810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08541810
IRS990ScheduleA/TotalSupportAmt08541831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0719377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037759
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real Estate Tax Assessment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378232
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039275
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS INCLUDES A SALARY STUDY PERFORMED BY AN INDEPENDENT THIRD PARTY WHICH IS CONTEMPRANEOUSLY DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR TAX RETURN WAS PREPARED PRIOR TO COMPLETION OF FINANCIAL AUDIT. ENDING NET ASSETS PER PRIOR YEAR TAX RETURN WERE OVERSTATED. ACTUAL NET ASSETS PER PRIOR YEAR AUDITED FINANCIAL STATEMENTS WERE 129,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2017, WE UTILIZED A PAYROLL COMPANY THAT PAID ALL PERSONNEL UNDER THEIR FEDERAL IDENTIFICATION NUMBER. ACCORDINGLY NO PAYROLL TAX RETURNS WERE FILED UNDER OUR FEIN. AMOUNTS REPORTED ON THIS LINE WERE PAID TO PHYSICIANS, CLINICIANS, PSYCHIARISTS, AND OTHER ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01690744
IRS990/TotalAssetsEOYAmt01489653
IRS990/TotalAssetsGrp/BOYAmt01690744
IRS990/TotalAssetsGrp/EOYAmt01489653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01769042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,489,653
Liabilities
$308,910
Net assets
$1,180,743
Revenue
$2,334,773
Expenses
$2,446,144
Net income
-$111,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20