Civic Intelligence

Northwest Communities Development Corporation

990 • Fiscal year 2014 • EIN 43-1822719

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.NWDC-MO.ORG
217 S Cedar Ave64053-1423

(816) 252-5094

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$776,227

Up $18,756 (+2.5%) from 2013

Net Assets

Down

$463,410

Down $157,359 (-25%) from 2013

Liabilities

Up

$312,817

Up $176,115 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$373,731

Down $107,552 (-22%) from 2013

Expenses

Down

$531,090

Down $67,386 (-11%) from 2013

Net Income

Down

-$157,359

Down $40,166 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,232Liabilities 2010: $161,533Net Assets 2010: $388,6992010Assets 2011: $1,807,551Liabilities 2011: $1,024,523Net Assets 2011: $783,0282011Assets 2012: $1,102,505Liabilities 2012: $364,543Net Assets 2012: $737,9622012Assets 2013: $757,471Liabilities 2013: $136,702Net Assets 2013: $620,7692013Assets 2014: $776,227Liabilities 2014: $312,817Net Assets 2014: $463,4102014Assets 2015: $478,098Liabilities 2015: $40,806Net Assets 2015: $437,2922015Assets 2016: $403,857Liabilities 2016: $9,352Net Assets 2016: $394,5052016Assets 2017: $419,353Liabilities 2017: $15,528Net Assets 2017: $403,8252017Assets 2018: $419,691Liabilities 2018: $24,950Net Assets 2018: $394,7412018Assets 2019: $477,163Liabilities 2019: $12,291Net Assets 2019: $464,8722019Assets 2020: $527,577Liabilities 2020: $53,883Net Assets 2020: $473,6942020Assets 2021: $758,400Liabilities 2021: $292,114Net Assets 2021: $466,2862021Assets 2022: $652,270Liabilities 2022: $275,903Net Assets 2022: $376,3672022Assets 2023: $522,495Liabilities 2023: $258,510Net Assets 2023: $263,9852023Assets 2024: $349,058Liabilities 2024: $251,911Net Assets 2024: $97,1472024Assets 2025: $496,764Liabilities 2025: $261,514Net Assets 2025: $235,2502025

Highlighted filing

2014

Assets$776,227
Liabilities$312,817
Net Assets$463,410
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,1552010Revenue 2011: $1,639,364Expenses 2011: $1,256,148Net Income 2011: $383,2162011Revenue 2012: $634,283Expenses 2012: $679,349Net Income 2012: -$45,0662012Revenue 2013: $481,283Expenses 2013: $598,476Net Income 2013: -$117,1932013Revenue 2014: $373,731Expenses 2014: $531,090Net Income 2014: -$157,3592014Revenue 2015: $589,291Expenses 2015: $615,409Net Income 2015: -$26,1182015Revenue 2016: $409,153Expenses 2016: $509,254Net Income 2016: -$100,1012016Revenue 2017: $465,351Expenses 2017: $500,043Net Income 2017: -$34,6922017Revenue 2018: $468,820Expenses 2018: $477,805Net Income 2018: -$8,9852018Revenue 2019: $533,128Expenses 2019: $462,997Net Income 2019: $70,1312019Revenue 2020: $508,659Expenses 2020: $514,753Net Income 2020: -$6,0942020Revenue 2021: $489,611Expenses 2021: $470,675Net Income 2021: $18,9362021Revenue 2022: $619,780Expenses 2022: $702,696Net Income 2022: -$82,9162022Revenue 2023: $626,514Expenses 2023: $741,397Net Income 2023: -$114,8832023Revenue 2024: $492,098Expenses 2024: $658,936Net Income 2024: -$166,8382024Revenue 2025: $692,792Expenses 2025: $554,689Net Income 2025: $138,1032025

Highlighted filing

2014

Revenue$373,731
Expenses$531,090
Net Income-$157,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$674,183
Mission and Program Overview

Mission

Neighborhood rehabilition and development the mission of the organization is "to build a vibrant community in western independence through advocacy and service"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,662$122,533▼ $13,129
Cash and Non-Interest-Bearing Accounts$135,139$115,204▼ $19,935
Pledges and Grants Receivable$27,181$34,190▲ $7,009
Prepaid Expenses and Deferred Charges$2,452$1,692▼ $760
Total Assets$757,471$776,227▲ $18,756
Other Assets Total$457,037$502,608▲ $45,571
Liabilities
Accounts Payable and Accrued Expenses$18,702$157,174▲ $138,472
Mortgage Notes Payable Secured by Investment Property$118,000$155,643▲ $37,643
Total Liabilities$136,702$312,817▲ $176,115
Net Assets / Fund Balance
Unrestricted Net Assets$462,421$423,873▼ $38,548
Temporarily Rstr Net Assets$158,348$39,537▼ $118,811
Total Net Assets Fund Balance$620,769$463,410▼ $157,359
Total Liabilities and Net Assets / Fund Balance$757,471$776,227▲ $18,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,099$18,798-
Leasehold Improvements$65,434$70,644-
Other Assets Org$-288,334--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Allen GarnerPresident
Bill AbernathyMember
Carol Jean MaysMember
Chris MccrearyMember
Doris FoleyMember
John GreeneMember
Linnette FergusonMember
Bob RobinsonTreasurer
Fred MillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,616
Program Service Revenue
$101,330
Investment Income
$0
Other Revenue
$-169,215
All Other Contributions
$75,001
Change in Net Assets
$-157,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,731
Total Revenue per Audited Statements
$373,731
Total Revenue per Form 990
$373,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,519
Other Expenses$195,193
Grants and Similar Amounts Paid$129,378
Total Fundraising Expense$4,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,852--$148,852
Grants to Domestic Individuals$129,378--$129,378
Occupancy$42,140$7,525$502$50,167
Current Officers, Directors, Trustees, and Key Employees$29,700$4,500$1,800$36,000
Payroll Taxes$20,908$542$217$21,667
Depreciation Depletion$19,765$1,040-$20,805
Insurance$3,901$6,148$40$10,089
Fees for Services Accounting$6,785$2,951$98$9,834
Office Expenses$8,431$456$228$9,115
Advertising-$102$1,203$1,305
Conferences and Meetings$725$190-$915
Other Expenses$52$164-$216
Total Functional Expenses$503,329$23,673$4,088$531,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,090
Total Expenses per Audited Statements$531,090
Total Expenses per Form 990$531,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,721
Fundraising Gross Income$3,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,898$3,658$753$2,905
Total Events$22,898$3,658$6,721$-3,063
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 1A

“The executive committee has broad delegated poweers under the bylaws.”

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

“The 990 was circulated to all board members”

Form 990, Page 6, Part VI, Line 12C

“All board members and executive director are asked to complete a conflict of interest questionaire.”

Form 990, Page 6, Part VI, Line 19

“Availability at the fairmount community center, responses to email requests, and through posting on the website.”

Form 990, Part VIII

“Line 10b cost of inventory sold 156,363; lower of cost or market adjustment on remaining unsold inventory 137,368”

Filing and Contact Details

Filer

EIN
43-1822719
Phone
8162525094

Signing Officer

Name
Allen Garner
Title
President of Board
Phone
8162525094
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Garner
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
49

Preparer

Preparer
Teresa Sperry
Phone
8168362260
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/ProgramServicesAmt020908
IRS990/PayrollTaxesGrp/TotalAmt021667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01692
IRS990/PrincipalOfficerNm0ALLEN GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120027
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER PROVIDING WEEKLY RECREATIONAL EVENTS AND A NUTRITUION FOR SENIOR CITIZENS IN THE AREA. SERVICE WAS PROVIDED TO OVER 350 INDIVIDUALS. THE NUTRITION PROGRAM IS THE PROVIDER OF MEALS TO MEALS ON WHEELS FOR INDEPENDENCE. NWCDC PROVIDED AN AVERAGE OF 85 MEALS PER DAY FOR THE INDEPENDENCE MEALS ON WHEELS PROGRAM TO SHUT-INS AND AN AVERAGE OF 35 MEALS PER DAY WERE PROVIDED TO SENIORS AT THE COMMUNITY CENTER. NWCDC OFFERED NUMEROUS ACTIVITIES AND ACCESS TO OTHER PROGRAMS THROUGH ITS STAFF, PARTNERS AND VOLUNTEERS. MORE THAN 49 VOLUNTEERS DEVOTED OVER 3,800 HOURS TO NWCDC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101330
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTION- IN PARTNERSHIP WITH INDEPENDENCE POLICE DEPT, AREA BUSINESS DISTRICTS, BLOCK WATCH GROUPS AND COMMUNITY ENTITIES TO CURB CRIME AND SUPPORT COMMUNITY BUILDING SERVICES. THIS PROGRAM IS NO LONGER FUNDED BY THE CITY AND HAS BEEN DISCONTINUED. IN PARTNERSHIP WITH THE HEALTH DEPT THRU HEALTHY LIFESTYLES GRANT, NWCDC CONDUCTED MEETINGS AT SENIOR HOUSING CENTERS TO ENCOURAGE USE OF OUR COMMUNITY CENTER, ESTABLISHED THE CENTER AS A SMOKE FREE CAMPUS, PURCHASED EXERCISE EQUIPMENT & ENCOURAGED USE OF FARMERS MARKET & HEALTHY EATING. NWCDC WORKS WITH CARING COMMUNITIES, BLOCK WATCH AND PROVIDED A KID'S CAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161028
IRS990/PYOtherExpensesAmt0196452
IRS990/PYOtherRevenueAmt0-106575
IRS990/PYProgramServiceRevenueAmt0101223
IRS990/PYRevenuesLessExpensesAmt0-117193
IRS990/PYSalariesCompEmpBnftPaidAmt0240996
IRS990/PYTotalExpensesAmt0598476
IRS990/PYTotalRevenueAmt0481283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt03821010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01638526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821010
IRS990ScheduleA/TotalSupportAmt03890488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075897
IRS990ScheduleD/ExpensesSubtotalAmt0531090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070644
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-288334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADJ TO LOWER COST OR MARKET
IRS990ScheduleD/RevenueSubtotalAmt0373731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502608
IRS990ScheduleD/TotalExpensesPerForm990Amt0531090
IRS990ScheduleD/TotalRevenuePerForm990Amt0373731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REPAIR & MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REPAIR HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 2 GRANT FUNDS ARE PAID DIRECTLY TO THE SUPPLIER FOR SUPPLIES AND LABOR PART 1 LINE 2 USED FOR REPAIR AND MAINTENENCE WITHIN THE COMMUNITY DEVELOPEMENT ZONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS BROAD DELEGATED POWEERS UNDER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS CIRCULATED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY AT THE FAIRMOUNT COMMUNITY CENTER, RESPONSES TO EMAIL REQUESTS, AND THROUGH POSTING ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 10B COST OF INVENTORY SOLD 156,363; LOWER OF COST OR MARKET ADJUSTMENT ON REMAINING UNSOLD INVENTORY 137,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757471
IRS990/TotalAssetsEOYAmt0776227
IRS990/TotalAssetsGrp/BOYAmt0757471
IRS990/TotalAssetsGrp/EOYAmt0776227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441616
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136702
IRS990/TotalLiabilitiesEOYAmt0312817

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,227
Liabilities
$312,817
Net assets
$463,410
Revenue
$373,731
Expenses
$531,090
Net income
-$157,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.69$0.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.49$0.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.63$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.46$0.37$0.53$0.16
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.62$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.36$0.74$0.63$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.02$0.78$1.64$1.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.66