Civic Intelligence

Benilde Hall

990 • Fiscal year 2019 • EIN 43-1795790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,478

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,147,166

Down $287,439 (-12%) from 2018

Net Assets

Down

$1,767,057

Down $351,188 (-17%) from 2018

Liabilities

Up

$380,109

Up $63,749 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$1,848,397

Down $807,931 (-30%) from 2018

Expenses

Up

$2,057,376

Up $242,260 (+13%) from 2018

Net Income

Down

-$208,979

Down $1,050,191 (-125%) from 2018

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

2019

Assets$2,147,166
Liabilities$380,109
Net Assets$1,767,057
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,848,397
Expenses$2,057,376
Net Income-$208,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,852,835
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$1,672,535$1,947,866▲ $275,331
Accounts Receivable$225,140$99,642▼ $125,498
Cash and Non-Interest-Bearing Accounts$501,887$66,102▼ $435,785
Prepaid Expenses and Deferred Charges$13,776$11,617▼ $2,159
Total Assets$2,434,605$2,147,166▼ $287,439
Other Assets Total$21,267$21,939▲ $672
Liabilities
Accounts Payable and Accrued Expenses$159,215$219,540▲ $60,325
Mortgage Notes Payable Secured by Investment Property$154,089$157,513▲ $3,424
Other Liabilities$3,056$3,056→ $0
Total Liabilities$316,360$380,109▲ $63,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,245$1,367,057▼ $671,188
Net Assets With Donor Restrictions$80,000$400,000▲ $320,000
Total Net Assets Fund Balance$2,118,245$1,767,057▼ $351,188
Total Liabilities and Net Assets / Fund Balance$2,434,605$2,147,166▼ $287,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,272$1,567,918$3,488,190
Other Land Buildings-$400,251$400,251
Equipment-$37,913$37,913
Land$27,594-$27,594
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya GundersenDirector of OperationsFT$54,716$762$55,478
William Kent JewellEXECUTIVE DIRECTOR formerFT$52,703$831$53,534
Ken VickExecutive DirectorFT$4,231$150$4,381

Board Members and Trustees

NameTitle
Lynda McclellandBoard Chair
Joan DickeyVice Chair
Brian MoralesDirector
Kenneth GrasingDirector
Latanya DumasDirector
Mark PorterDirector
Thomas HallDirector
Tim LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,180
Program Service Revenue
$172,310
Investment Income
$28
Other Revenue
$-121
All Other Contributions
$213,422
Change in Net Assets
$-208,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,631
Other Expenses$824,745
Total Fundraising Expense$110,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,813$97,390$48,695$973,898
Occupancy$162,483$46,424$23,212$232,119
Depreciation Depletion$106,246$12,500$6,250$124,996
Current Officers, Directors, Trustees, and Key Employees$22,679$79,375$11,339$113,393
Fees for Services Other$113,301--$113,301
Other Expenses$86,437$2,412$1,206$86,437
Payroll Taxes$65,063$13,523$4,593$83,179
Other Employee Benefits$48,623$10,106$3,432$62,161
Insurance$34,768--$34,768
Office Expenses-$15,253$6,108$21,361
Fees for Services Accounting-$15,550-$15,550
All Other Expenses$725$7,975$5,800$14,500
Fees for Services Legal-$5,000-$5,000
Information Technology-$3,297-$3,297
Travel-$2,845-$2,845
Conferences and Meetings-$1,745-$1,745
Interest-$1,521-$1,521
Total Functional Expenses$1,631,825$314,916$110,635$2,057,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,185-$4,438-
Total Events$31,185-$4,438$-4,438
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
Business relationship with 35% controlled entity
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 11B

“The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.”

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
Ken Vick
Title
Executive Director
Signed
2020-11-16
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
68

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 prior year audit. The beginning net assets on the tax return do not agree with the beginning net assets on the unaudited 2019 financial statements. The difference is reflected here.”

Form 990, Part XII, Line 12

“The audit of the Organizations 2019 financial statements is not complete.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157513
IRS990/NetAssetsOrFundBalancesBOYAmt02118245
IRS990/NetAssetsOrFundBalancesEOYAmt01767057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02038245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023212
IRS990/OccupancyGrp/ManagementAndGeneralAmt046424
IRS990/OccupancyGrp/ProgramServicesAmt0162483
IRS990/OccupancyGrp/TotalAmt0232119
IRS990/OfficeExpensesGrp/FundraisingAmt06108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015253
IRS990/OfficeExpensesGrp/TotalAmt021361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021267
IRS990/OtherAssetsTotalGrp/EOYAmt021939
IRS990/OtherChangesInNetAssetsAmt0-142209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062161
IRS990/OtherExpensesGrp/Desc0Housing and meals for residents
IRS990/OtherExpensesGrp/Desc1Travel costs for residents
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ProgramServicesAmt0116497
IRS990/OtherExpensesGrp/ProgramServicesAmt126691
IRS990/OtherExpensesGrp/ProgramServicesAmt220499
IRS990/OtherExpensesGrp/ProgramServicesAmt386437
IRS990/OtherExpensesGrp/TotalAmt0116497
IRS990/OtherExpensesGrp/TotalAmt126691
IRS990/OtherExpensesGrp/TotalAmt224117
IRS990/OtherExpensesGrp/TotalAmt386437
IRS990/OtherLiabilitiesGrp/BOYAmt03056
IRS990/OtherLiabilitiesGrp/EOYAmt03056
IRS990/OtherRevenueMiscGrp/Desc0Rebates, vending income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04317
IRS990/OtherRevenueTotalAmt04317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973898
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013523
IRS990/PayrollTaxesGrp/ProgramServicesAmt065063
IRS990/PayrollTaxesGrp/TotalAmt083179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011617
IRS990/PrincipalOfficerNm0WILLIAM JEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Transitional employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02369928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679612
IRS990/PYOtherRevenueAmt0578
IRS990/PYProgramServiceRevenueAmt0275156
IRS990/PYRevenuesLessExpensesAmt0841212
IRS990/PYSalariesCompEmpBnftPaidAmt01135504
IRS990/PYTotalExpensesAmt01815116
IRS990/PYTotalRevenueAmt02656328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02369928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09580428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01480699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09580428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02369928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01823277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09580428
IRS990ScheduleA/TotalSupportAmt09580477
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/BookValueAmt01920272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03488190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037913
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400251
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/TotalBookValueLandBuildingsAmt01947866
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 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/ExplanationTxt1The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year tax return was prepared prior to completion of prior year audit. The beginning net assets on the tax return do not agree with the beginning net assets on the unaudited 2019 financial statements. The difference is reflected here.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit of the Organizations 2019 financial statements is not complete.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,166
Liabilities
$380,109
Net assets
$1,767,057
Revenue
$1,848,397
Expenses
$2,057,376
Net income
-$208,979
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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