Civic Intelligence

Life and Work Connections Inc.

990 • Fiscal year 2018 • EIN 43-1855582

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.BCFR.ORG
1209 East WalnutColumbia, MO 65201

(573) 874-1995

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

1st percentile

-741%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$157,651

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 266.9% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,800

Down $437,303 (-97%) from 2017

Net Assets

Down

$9,956

Down $437,602 (-98%) from 2017

Liabilities

Up

$2,844

Up $299 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$59,057

Down $621,612 (-91%) from 2017

Expenses

Up

$496,659

Up $260,590 (+110%) from 2017

Net Income

Down

-$437,602

Down $882,202 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $3,948Liabilities 2012: $1,2552012Assets 2017: $450,103Liabilities 2017: $2,545Net Assets 2017: $447,5582017Assets 2018: $12,800Liabilities 2018: $2,844Net Assets 2018: $9,9562018Assets 2019: $40,330Liabilities 2019: $3,706Net Assets 2019: $36,6242019Assets 2020: $42,087Liabilities 2020: $53Net Assets 2020: $42,0342020Assets 2021: $44,760Liabilities 2021: $7,333Net Assets 2021: $37,4272021Assets 2022: $36,599Liabilities 2022: $3,675Net Assets 2022: $32,9242022Assets 2023: $38,798Liabilities 2023: $581Net Assets 2023: $38,2172023Assets 2024: $41,628Liabilities 2024: $0Net Assets 2024: $41,6282024

Highlighted filing

2018

Assets$12,800
Liabilities$2,844
Net Assets$9,956
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $56,775Expenses 2012: $57,274Net Income 2012: -$4992012Revenue 2017: $680,669Expenses 2017: $236,069Net Income 2017: $444,6002017Revenue 2018: $59,057Expenses 2018: $496,659Net Income 2018: -$437,6022018Revenue 2019: $69,456Expenses 2019: $42,788Net Income 2019: $26,6682019Revenue 2020: $33,102Expenses 2020: $27,692Net Income 2020: $5,4102020Revenue 2021: $42,610Expenses 2021: $47,217Net Income 2021: -$4,6072021Revenue 2022: $33,645Expenses 2022: $38,148Net Income 2022: -$4,5032022Revenue 2023: $37,387Expenses 2023: $32,094Net Income 2023: $5,2932023Revenue 2024: $28,626Expenses 2024: $25,215Net Income 2024: $3,4112024

Highlighted filing

2018

Revenue$59,057
Expenses$496,659
Net Income-$437,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$59,057
Mission and Program Overview

Mission

To provide services to individuals with developmental disabilities including providing employment opportunities and training as well as affordable housing support for persons with special needs

To provide services to individuals with developmental disabilities including providing employment opportunities and training as well as affordable housing support for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,272$11,013▼ $438,259
Rtn Earn Endowment Incm Other Fnds$447,558$9,956▼ $437,602
Prepaid Expenses and Deferred Charges$571$1,787▲ $1,216
Accounts Receivable$260--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$450,103$12,800▼ $437,303
Liabilities
Accounts Payable and Accrued Expenses$2,545$2,844▲ $299
Total Liabilities$2,545$2,844▲ $299
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,558$9,956▼ $437,602
Total Liabilities and Net Assets / Fund Balance$450,103$12,800▼ $437,303
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Julie ElsburyFinance Director$103,707$103,707

Board Members and Trustees

NameTitle
Bob BaileyChair
Janet ThompsonVice Chair
Robyn KaufmanExecutive Director
Donald CatlettMember
Elizabeth HeidtMember
Ken PearsonMember
Max LewisMember
Tec ChapmanMember
Yoko GelyMember
Sarah GiboneySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-437,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Salaries, Compensation, and Employee Benefits$33,604
Other Expenses$13,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Other Salaries and Wages$29,910--$29,910
Fees for Services Other$6,978--$6,978
Insurance$2,873--$2,873
Other Expenses$2,850--$2,850
Payroll Taxes$2,291--$2,291
Other Employee Benefits$1,403--$1,403
Office Expenses$354--$354
Total Functional Expenses$496,659$0$0$496,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life and Work Conn Aff Hsng LLCColumbia, MO-Provided Funds for an Affordable Housing Project.$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the filing entity is boone county family resources board.”

Form 990, Part VI, Section A, Line 7A

“The board of the member organization is the board of the filing organization and makes all decisions for the filing organization.”

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

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the accountant, assistant finance director, finance director and executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors review the performance of the executive director, compares compensation of other executive directors of similar size organizations in the same industry and takes into consideration of funding outlook, then decides in closed session at the meeting. This was last performed october 2018. The executive director reviews the performance of the finance director taking into consideration feedback from the employee's coworkers. Merit pay is based upon performance and is added to the employee's base salary up to the maximum salary percentage increase each year and not to exceed the established salary limit for that position. Once the cap is reached, incentive pay is allowed based upon performance, but it is not added to the employee's base salary. Last salary increase was may 2018. Periodically salary is compared to other similar positions based upon a salary survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life and Work Connections Inc
EIN
43-1855582
Phone
5738741995
Address
1209 EAST WALNUT, COLUMBIA, MO 65201

Signing Officer

Name
Robyn Kaufman
Title
Executive Director
Phone
5738741995
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bailey
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process for the independent auditor during the year.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039053
IRS990ScheduleA/Total509Grp/TotalAmt0862380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FUNDS FOR AN AFFORDABLE HOUSING PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE AND WORK CONN AFF HSNG LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0810880940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01209 E WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CURRENT YEAR GRANT DISTRIBUTED TO AN ENTITY THAT IS WHOLLY OWNED BY THE FILING ORGANIZATION. THEREFORE, THE FILING ORGANIZATION HAS MAINTAINED CONTROL OVER THE RECORDS AND USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBYN KAUFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157651
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FILING ENTITY IS BOONE COUNTY FAMILY RESOURCES BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE MEMBER ORGANIZATION IS THE BOARD OF THE FILING ORGANIZATION AND MAKES ALL DECISIONS FOR THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ACCOUNTANT, ASSISTANT FINANCE DIRECTOR, FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, COMPARES COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS IN THE SAME INDUSTRY AND TAKES INTO CONSIDERATION OF FUNDING OUTLOOK, THEN DECIDES IN CLOSED SESSION AT THE MEETING. THIS WAS LAST PERFORMED OCTOBER 2018. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE FINANCE DIRECTOR TAKING INTO CONSIDERATION FEEDBACK FROM THE EMPLOYEE'S COWORKERS. MERIT PAY IS BASED UPON PERFORMANCE AND IS ADDED TO THE EMPLOYEE'S BASE SALARY UP TO THE MAXIMUM SALARY PERCENTAGE INCREASE EACH YEAR AND NOT TO EXCEED THE ESTABLISHED SALARY LIMIT FOR THAT POSITION. ONCE THE CAP IS REACHED, INCENTIVE PAY IS ALLOWED BASED UPON PERFORMANCE, BUT IT IS NOT ADDED TO THE EMPLOYEE'S BASE SALARY. LAST SALARY INCREASE WAS MAY 2018. PERIODICALLY SALARY IS COMPARED TO OTHER SIMILAR POSITIONS BASED UPON A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE INDEPENDENT AUDITOR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFE AND WORK CONNECTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810880940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER OF AFFORDABLE HOUSING RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIFE AND WORK CONNECTIONS AFFORDABLE HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0650000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01209 E WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOONE COUNTY FAMILY RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431108865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01209 E WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE AND WORK CONNECTIONS AFFORDABLE HOUSING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450103
IRS990/TotalAssetsEOYAmt012800
IRS990/TotalAssetsGrp/BOYAmt0450103
IRS990/TotalAssetsGrp/EOYAmt012800
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,800
Liabilities
$2,844
Net assets
$9,956
Revenue
$59,057
Expenses
$496,659
Net income
-$437,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.37$0.32$0.05
2022Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.34$0.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.37$0.43$0.47$0.05
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.33$0.28$0.05
2019Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.69$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.59$4.97$4.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.48$6.81$2.36$4.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.57$0.57$0.00