Civic Intelligence

Greater Kansas City Coalition to End Homelessness

990 • Fiscal year 2018 • EIN 43-1844751

May 01, 2017 to Apr 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.GKCCEH.ORG

View Organization Page

3200 WayneKansas City, MO 64109

(816) 924-7997

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,620

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,974

Up $21,569 (+32%) from 2017

Net Assets

Down

$43,974

Down $21,160 (-32%) from 2017

Liabilities

Up

$44,000

Up $42,729 (+3362%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$403,502

Up $187,649 (+87%) from 2017

Expenses

Up

$371,999

Up $196,361 (+112%) from 2017

Net Income

Down

$31,503

Down $8,712 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $63,254Liabilities 2011: $15,854Net Assets 2011: $47,4002011Assets 2012: $44,765Liabilities 2012: $0Net Assets 2012: $44,7652012Assets 2013: $58,160Liabilities 2013: $3,000Net Assets 2013: $55,1602013Assets 2014: $26,314Liabilities 2014: $0Net Assets 2014: $26,3142014Assets 2015: $27,684Liabilities 2015: $0Net Assets 2015: $27,6842015Assets 2016: $28,691Liabilities 2016: $3,772Net Assets 2016: $24,9192016Assets 2017: $66,405Liabilities 2017: $1,271Net Assets 2017: $65,1342017Assets 2018: $87,974Liabilities 2018: $44,000Net Assets 2018: $43,9742018Assets 2019: $86,683Liabilities 2019: $58,382Net Assets 2019: $28,3012019Assets 2020: $27,164Liabilities 2020: $24,759Net Assets 2020: $2,4052020Assets 2021: $320,269Liabilities 2021: $128,134Net Assets 2021: $192,1352021Assets 2022: $184,011Liabilities 2022: $129,108Net Assets 2022: $54,9032022Assets 2023: $47,070Liabilities 2023: $182,112Net Assets 2023: -$135,0422023Assets 2024: $69,797Liabilities 2024: $223,071Net Assets 2024: -$153,2742024Assets 2025: $637,777Liabilities 2025: $99,171Net Assets 2025: $538,6062025

Highlighted filing

2018

Assets$87,974
Liabilities$44,000
Net Assets$43,974
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,8302011Expenses 2012: $171,1822012Expenses 2013: $168,3552013Revenue 2014: $128,109Expenses 2014: $156,955Net Income 2014: -$28,8462014Revenue 2015: $141,474Expenses 2015: $140,104Net Income 2015: $1,3702015Revenue 2016: $156,398Expenses 2016: $159,163Net Income 2016: -$2,7652016Revenue 2017: $215,853Expenses 2017: $175,638Net Income 2017: $40,2152017Revenue 2018: $403,502Expenses 2018: $371,999Net Income 2018: $31,5032018Revenue 2019: $439,467Expenses 2019: $417,414Net Income 2019: $22,0532019Revenue 2020: $544,058Expenses 2020: $569,956Net Income 2020: -$25,8982020Revenue 2021: $1,677,572Expenses 2021: $1,487,209Net Income 2021: $190,3632021Revenue 2022: $905,234Expenses 2022: $1,042,466Net Income 2022: -$137,2322022Revenue 2023: $1,041,683Expenses 2023: $1,231,689Net Income 2023: -$190,0062023Revenue 2024: $1,311,061Expenses 2024: $1,419,132Net Income 2024: -$108,0712024Revenue 2025: $2,109,864Expenses 2025: $1,431,708Net Income 2025: $678,1562025

Highlighted filing

2018

Revenue$403,502
Expenses$371,999
Net Income$31,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$403,502
Mission and Program Overview

Mission

This organization is committed to community networking and coalition building to help eradicate homelessness in the Greater Kansas City metro area. The organization was formed to address the concerns and interests of the homeless community, service providers, their consumers and supporters.

The organization is committed to community networking and coalition building to help eradicate homelessness in the greater kansas city metro area. The organization was formed to address the concerns and interests of the homeless community, services providers, their consumers and supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,200$70,619▲ $44,419
Intangible Assets$833$14,860▲ $14,027
Cash and Non-Interest-Bearing Accounts$38,356$2,256▼ $36,100
Land, Buildings, and Equipment, Net$1,016$239▼ $777
Total Assets$66,405$87,974▲ $21,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,000-
Accounts Payable and Accrued Expenses$1,271--
Total Liabilities$1,271$44,000▲ $42,729
Net Assets / Fund Balance
Unrestricted Net Assets$65,134$43,974▼ $21,160
Total Net Assets Fund Balance$65,134$43,974▼ $21,160
Total Liabilities and Net Assets / Fund Balance$66,405$87,974▲ $21,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239$29,580$29,819
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie RiddleExecutive Director-$77,620$77,620
Vickie Riddle--$77,620$77,620
Heather HoffmanExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Greg PorterChair
Heather Bradley-gearyVice Chair
Aric AndersonMember
Brian MckiernanMember
Cara HooverMember
Dan DotyMember
Dr Jane Winkler PhilbrookMember
Evie CraigMember
Hilary BeuschelMember
Lester JacksonMember
Michael BarrettMember
Kelly WelchSecretary
Matt WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$31,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,391
Other Expenses$141,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,548$10,838$0$108,386
Comp Disqual Persons$74,618$8,291$0$82,909
Fees for Services Other$60,787$0$0$60,787
Conferences and Meetings$17,341$0$0$17,341
Travel$15,886$0$0$15,886
Other Salaries and Wages$14,260$0$0$14,260
Payroll Taxes$12,758$1,417$0$14,175
Depreciation Depletion$8,874$3,511$0$12,385
Occupancy$7,695$2,565$0$10,260
Other Employee Benefits$8,695$966$0$9,661
Information Technology$4,694$1,565$0$6,259
Advertising$5,160$0$0$5,160
Fees for Services Management$4,929$0$0$4,929
Office Expenses$2,541$847$0$3,388
Fees for Services Accounting$3,190$0$0$3,190
Insurance$1,197$399$0$1,596
Benefits to Members$1,427--$1,427
Total Functional Expenses$341,600$30,399$0$371,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory PorterBoard ChairPersonal Funds Deposited Into Cd to Secure LocNo$44,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Kansas City Coalition to End Homelessness
EIN
43-1844751
Phone
8169247997
Address
3200 WAYNE, KANSAS CITY, MO 64109

Signing Officer

Name
Matthew T Watkins
Title
Board Treasurer
Phone
8169247997
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew T Watkins
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
AccuTaxes
Address
13830 Santa Fe Trail Dr 103, Lenexa, KS 66215
Preparer
Amber Macdonald Ea
Phone
9132947557
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board members vote on additional members of the board to take positions that are vacant.”

Pt VI, Line 7B

“The board of directors reviews and approves by-laws and corrections to such.”

Pt VI, Line 11B

“The board expects the board treasurer to review in detail the form 990 prior to filling the form. The board sees a copy of the form 990 prior to filing.”

Pt VI, Line 12C

“Conflicts policy is monitored and enforced by the board of directors within its monthly meetings.”

Pt VI, Line 15A

“The board of directors conduct a written evaluation of the executive director and collects input from appropriate sources in considering the executive director's compensation package.”

Pt VI, Line 15B

“The executive director evaluates all other staff positions with input from the appropriate sources in consideration of comparative job descriptions.”

Pt VI, Line 19

“Form 990 is available on website and upon request.”

Pt XI

“Line 9 modification due to change in accounting period recorded on 4/30/17 tax return.”

Raw XML AppendixShowing 400 of 465 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/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt01197
IRS990/InsuranceGrp/TotalAmt01596
IRS990/IntangibleAssetsGrp/BOYAmt0833
IRS990/IntangibleAssetsGrp/EOYAmt014860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239
IRS990/LandBldgEquipCostOrOtherBssAmt029819
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044000
IRS990/NetAssetsOrFundBalancesBOYAmt065134
IRS990/NetAssetsOrFundBalancesEOYAmt043974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt07695
IRS990/OccupancyGrp/TotalAmt010260
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/ProgramServicesAmt02541
IRS990/OfficeExpensesGrp/TotalAmt03388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt043974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014260
IRS990/OtherSalariesAndWagesGrp/TotalAmt014260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt012758
IRS990/PayrollTaxesGrp/TotalAmt014175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW T WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-96637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069292
IRS990/PYProgramServiceRevenueAmt02085
IRS990/PYRevenuesLessExpensesAmt040215
IRS990/PYSalariesCompEmpBnftPaidAmt0106346
IRS990/PYTotalExpensesAmt0175638
IRS990/PYTotalRevenueAmt0215853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MEMBERSHIP REVENUE 2013: 345. 2014: 3175. 2015: 3150. 2016: 2085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01036581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036581
IRS990ScheduleA/TotalSupportAmt01045336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE RIDDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERSONAL FUNDS DEPOSITED INTO CD TO SECURE LOC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOTE ON ADDITIONAL MEMBERS OF THE BOARD TO TAKE POSITIONS THAT ARE VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES BY-LAWS AND CORRECTIONS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXPECTS THE BOARD TREASURER TO REVIEW IN DETAIL THE FORM 990 PRIOR TO FILLING THE FORM. THE BOARD SEES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS WITHIN ITS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCT A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND COLLECTS INPUT FROM APPROPRIATE SOURCES IN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER STAFF POSITIONS WITH INPUT FROM THE APPROPRIATE SOURCES IN CONSIDERATION OF COMPARATIVE JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9 MODIFICATION DUE TO CHANGE IN ACCOUNTING PERIOD RECORDED ON 4/30/17 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066405
IRS990/TotalAssetsEOYAmt087974
IRS990/TotalAssetsGrp/BOYAmt066405
IRS990/TotalAssetsGrp/EOYAmt087974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403502
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,974
Liabilities
$44,000
Net assets
$43,974
Revenue
$403,502
Expenses
$371,999
Net income
$31,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.11$1.43$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.91$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.30