Civic Intelligence

Benilde Hall

990 • Fiscal year 2018 • EIN 43-1795790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

Organization ProfileWWW.BENILDEHALL.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

56th percentile

0.13x

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

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,809

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,434,605

Up $944,952 (+63%) from 2017

Net Assets

Up

$2,118,245

Up $937,502 (+79%) from 2017

Liabilities

Up

$316,360

Up $7,450 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$2,656,328

Up $321,555 (+14%) from 2017

Expenses

Down

$1,815,116

Down $631,028 (-26%) from 2017

Net Income

Up

$841,212

Up $952,583 (+855%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,434,605
Liabilities$316,360
Net Assets$2,118,245
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,656,328
Expenses$1,815,116
Net Income$841,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,662,480
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,232$1,672,535▲ $294,303
Cash and Non-Interest-Bearing Accounts$28,858$501,887▲ $473,029
Accounts Receivable$68,617$225,140▲ $156,523
Prepaid Expenses and Deferred Charges$13,746$13,776▲ $30
Total Assets$1,489,653$2,434,605▲ $944,952
Other Assets Total$200$21,267▲ $21,067
Liabilities
Accounts Payable and Accrued Expenses$72,039$159,215▲ $87,176
Mortgage Notes Payable Secured by Investment Property$233,815$154,089▼ $79,726
Other Liabilities$3,056$3,056→ $0
Total Liabilities$308,910$316,360▲ $7,450
Net Assets / Fund Balance
Unrestricted Net Assets$780,743$2,038,245▲ $1,257,502
Temporarily Rstr Net Assets$400,000$80,000▼ $320,000
Total Net Assets Fund Balance$1,180,743$2,118,245▲ $937,502
Total Liabilities and Net Assets / Fund Balance$1,489,653$2,434,605▲ $944,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,001$1,621,889$2,664,890
Other Land Buildings$588,298$235,618$823,916
Equipment$14,777$22,981$37,758
Land$26,459-$26,459
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kent JewellExecutive DirectorFT$52,309$11,500$63,809

Board Members and Trustees

NameTitle
Tim LarsonChairman
Brian MoralesDirector
Dr Thomas HallDirector
Kenneth Grasing MdDirector
Kenneth PegueDirector
Latanya DumasDirector
Lynda McclellandDirector
Mark PorterDirector
Joan DickeyVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,928
Program Service Revenue
$275,156
Investment Income
$10,666
Other Revenue
$578
All Other Contributions
$144,270
Change in Net Assets
$841,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,504
Other Expenses$679,612
Total Fundraising Expense$113,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,994$60,573$43,941$926,508
Occupancy$190,625$54,464$27,232$272,321
Depreciation Depletion$106,246$12,500$6,250$124,996
Fees for Services Other$77,487$4,840-$82,327
Other Employee Benefits$73,030$1,839$3,471$78,340
Payroll Taxes$55,807$6,566$3,283$65,656
Current Officers, Directors, Trustees, and Key Employees$12,213$45,565$6,107$63,885
Fees for Services Accounting-$21,250-$21,250
All Other Expenses$880$12,748$7,488$21,116
Office Expenses-$9,542$9,542$19,084
Other Expenses$14,305$13,078$3,270$16,348
Interest$10,620$1,249$625$12,494
Travel-$1,780$1,780$3,560
Pension Plan Contributions$989$73$53$1,115
Total Functional Expenses$1,456,007$246,067$113,042$1,815,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$41,094-$6,152-
Total Events$41,094-$6,152$-6,152
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 15A,B

“These questions ares not applicable because we did not pay compensation to anyone meeting these definitions. We did not prepare, issues W-2s. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon 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 Kent Jewell
Title
Executive Director
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jewell
Formed
1993
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
25

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 V, Line 1C

“This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no as we have not received correspondence from the IRS requiring back-up withholding.”

Form 990, Part XII, Line 2B

“The audit of the Organizations 2018 financial statements is not complete but is in process. However, we answered no because answering yes requires Form 990, Schedule D, Part XI and XII to be completed and at this time audited revenues and expenses is not known.”

Financial Statement Notes

XI

“The Organizations financial audit has not been completed as of the preparation of this tax return”

XII

“See explanation for Part XI”

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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027232
IRS990/OccupancyGrp/ManagementAndGeneralAmt054464
IRS990/OccupancyGrp/ProgramServicesAmt0190625
IRS990/OccupancyGrp/TotalAmt0272321
IRS990/OfficeExpensesGrp/FundraisingAmt09542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OfficeExpensesGrp/TotalAmt019084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt021267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078340
IRS990/OtherExpensesGrp/Desc0Housing and meals for residents
IRS990/OtherExpensesGrp/Desc1Travel costs for residents
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/FundraisingAmt03270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013078
IRS990/OtherExpensesGrp/ProgramServicesAmt091811
IRS990/OtherExpensesGrp/ProgramServicesAmt114305
IRS990/OtherExpensesGrp/TotalAmt091811
IRS990/OtherExpensesGrp/TotalAmt114305
IRS990/OtherExpensesGrp/TotalAmt216348
IRS990/OtherLiabilitiesGrp/BOYAmt03056
IRS990/OtherLiabilitiesGrp/EOYAmt03056
IRS990/OtherRevenueMiscGrp/Desc0Rebates, vending income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0922
IRS990/OtherRevenueTotalAmt06730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926508
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06566
IRS990/PayrollTaxesGrp/ProgramServicesAmt055807
IRS990/PayrollTaxesGrp/TotalAmt065656
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0989
IRS990/PensionPlanContributionsGrp/TotalAmt01115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013776
IRS990/PrincipalOfficerNm0WILLIAM JEWELL
IRS990/PriorPeriodAdjustmentsAmt096290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Transitional employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01769042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02446144
IRS990/PYOtherRevenueAmt050672
IRS990/PYProgramServiceRevenueAmt0515057
IRS990/PYRevenuesLessExpensesAmt0-111371
IRS990/PYTotalExpensesAmt02446144
IRS990/PYTotalRevenueAmt02334773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0841212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02369928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09666075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01507605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09666075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01942001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09666075
IRS990ScheduleA/TotalSupportAmt09666101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664890
IRS990ScheduleD/EquipmentGrp/BookValueAmt014777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations financial audit has not been completed as of the preparation of this tax return
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1See explanation for Part XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672535
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no as we have not received correspondence from the IRS requiring back-up withholding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These questions ares not applicable because we did not pay compensation to anyone meeting these definitions. We did not prepare, issues W-2s. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit of the Organizations 2018 financial statements is not complete but is in process. However, we answered no because answering yes requires Form 990, Schedule D, Part XI and XII to be completed and at this time audited revenues and expenses is not known.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,434,605
Liabilities
$316,360
Net assets
$2,118,245
Revenue
$2,656,328
Expenses
$1,815,116
Net income
$841,212
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
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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