Civic Intelligence

Restart Accessible Housing Inc.

990 • Fiscal year 2021 • EIN 43-1890199

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileN/A
918 E 9th StreetKansas City, MO 64106

(816) 472-5664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$904,273

Up $81,895 (+10.0%) from 2020

Net Assets

Up

$858,942

Up $54,947 (+6.8%) from 2020

Liabilities

Up

$45,331

Up $26,948 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$190,119

Up $118,143 (+164%) from 2020

Expenses

Up

$135,172

Up $12,003 (+9.7%) from 2020

Net Income

Up

$54,947

Up $106,140 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,059,191Liabilities 2013: $33,702Net Assets 2013: $1,025,4892013Assets 2014: $1,011,297Liabilities 2014: $26,868Net Assets 2014: $984,4292014Assets 2015: $985,149Liabilities 2015: $26,869Net Assets 2015: $958,2802015Assets 2016: $941,769Liabilities 2016: $17,899Net Assets 2016: $923,8702016Assets 2017: $923,497Liabilities 2017: $9,182Net Assets 2017: $914,3152017Assets 2018: $906,455Liabilities 2018: $9,915Net Assets 2018: $896,5402018Assets 2019: $873,237Liabilities 2019: $18,049Net Assets 2019: $855,1882019Assets 2020: $822,378Liabilities 2020: $18,383Net Assets 2020: $803,9952020Assets 2021: $904,273Liabilities 2021: $45,331Net Assets 2021: $858,9422021Assets 2022: $864,287Liabilities 2022: $77,891Net Assets 2022: $786,3962022Assets 2023: $820,641Liabilities 2023: $71,809Net Assets 2023: $748,8322023Assets 2024: $857,515Liabilities 2024: $106,895Net Assets 2024: $750,6202024

Highlighted filing

2021

Assets$904,273
Liabilities$45,331
Net Assets$858,942
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2013: $57,662Expenses 2013: $100,047Net Income 2013: -$42,3852013Revenue 2014: $66,051Expenses 2014: $107,111Net Income 2014: -$41,0602014Revenue 2015: $77,461Expenses 2015: $103,610Net Income 2015: -$26,1492015Revenue 2016: $71,509Expenses 2016: $105,919Net Income 2016: -$34,4102016Revenue 2017: $85,866Expenses 2017: $91,032Net Income 2017: -$5,1662017Revenue 2018: $83,749Expenses 2018: $101,524Net Income 2018: -$17,7752018Revenue 2019: $84,365Expenses 2019: $125,717Net Income 2019: -$41,3522019Revenue 2020: $71,976Expenses 2020: $123,169Net Income 2020: -$51,1932020Revenue 2021: $190,119Expenses 2021: $135,172Net Income 2021: $54,9472021Revenue 2022: $96,579Expenses 2022: $169,125Net Income 2022: -$72,5462022Revenue 2023: $110,707Expenses 2023: $148,271Net Income 2023: -$37,5642023Revenue 2024: $166,629Expenses 2024: $164,841Net Income 2024: $1,7882024

Highlighted filing

2021

Revenue$190,119
Expenses$135,172
Net Income$54,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$190,119
Mission and Program Overview

Mission

To provide housing facilities for

Provide housing for those physically disabled individuals who meet the guidelines set forth by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,511$764,705▼ $28,806
Accounts Receivable$4,608$129,194▲ $124,586
Investments Other Securities$9,759$5,753▼ $4,006
Savings and Temporary Cash Investments$4,193$4,314▲ $121
Prepaid Expenses and Deferred Charges$1,988$0▼ $1,988
Cash and Non-Interest-Bearing Accounts$8,319$307▼ $8,012
Total Assets$822,378$904,273▲ $81,895
Liabilities
Accounts Payable and Accrued Expenses$13,934$40,764▲ $26,830
Other Liabilities$3,925$4,245▲ $320
Deferred Revenue$524$322▼ $202
Total Liabilities$18,383$45,331▲ $26,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,995$738,324▼ $65,671
Net Assets With Donor Restrictions-$120,618-
Total Net Assets Fund Balance$803,995$858,942▲ $54,947
Total Liabilities and Net Assets / Fund Balance$822,378$904,273▲ $81,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,705$583,548$1,152,253
Land$196,000-$196,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephanie BoyerPresident
Carl AndersonVice President
Jerry BrownDirector
Donna BradfordSecretary
Mike CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,618
Program Service Revenue
$69,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,618
Change in Net Assets
$54,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,119
Total Revenue per Form 990
$190,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,718
Salaries, Compensation, and Employee Benefits$18,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,811$7,817-$46,628
Depreciation Depletion$28,806--$28,806
Fees for Services Other$21,024--$21,024
Other Salaries and Wages$14,721--$14,721
Fees for Services Accounting-$9,758-$9,758
Fees for Services Management-$7,551-$7,551
Other Employee Benefits$2,544--$2,544
Office Expenses$1,515--$1,515
Payroll Taxes$1,189--$1,189
Other Expenses$914--$914
Insurance$448--$448
Interest$74--$74
Total Functional Expenses$110,046$25,126$0$135,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,172
Total Expenses per Audited Statements$135,172
Total Expenses per Form 990$135,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,245
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management company to oversee the day-to-day rental activities.”

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

“Restart, inc (ein: 43-1349378) has the authority to appoint and remove voting board members of this organization.”

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

“The 990 is reviewed by restart's cfo and restart accessible housing's treasurer before being presented to the bod for finalizing.”

Form 990, Part VI, Section B, Line 12C

“The bod adopted a conflict of interest policy to govern conflict of interest situations that may rise from time to time amojng the corporation directors, corporation employees, officers, and agents. The policy is reviewed annually by the diretors and officers, updated where appropriate, and signed.”

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
Restart Accessible Housing Inc
EIN
43-1890199
Phone
8164725664
Address
918 E 9TH STREET, KANSAS CITY, MO 64106

Signing Officer

Name
Mike Cochran
Title
Treasurer
Phone
8164725664
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Boyer
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 21,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,024.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2021, and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 445 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0516047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085863
IRS990ScheduleA/Total509Grp/TotalAmt0516047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516075
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2021, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764705
IRS990ScheduleD/TotalExpensesPerForm990Amt0135172
IRS990ScheduleD/TotalLiabilityAmt04245
IRS990ScheduleD/TotalRevenuePerForm990Amt0190119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A MANAGEMENT COMPANY TO OVERSEE THE DAY-TO-DAY RENTAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTART, INC (EIN: 43-1349378) HAS THE AUTHORITY TO APPOINT AND REMOVE VOTING BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY RESTART'S CFO AND RESTART ACCESSIBLE HOUSING'S TREASURER BEFORE BEING PRESENTED TO THE BOD FOR FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD ADOPTED A CONFLICT OF INTEREST POLICY TO GOVERN CONFLICT OF INTEREST SITUATIONS THAT MAY RISE FROM TIME TO TIME AMOJNG THE CORPORATION DIRECTORS, CORPORATION EMPLOYEES, OFFICERS, AND AGENTS. THE POLICY IS REVIEWED ANNUALLY BY THE DIRETORS AND OFFICERS, UPDATED WHERE APPROPRIATE, AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESTART INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTART INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESTART HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431349378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463323500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES AND HOUSING FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVISION OF HOUSING FOR LOW-INCOME YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0918 E 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1918 E 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822378
IRS990/TotalAssetsEOYAmt0904273
IRS990/TotalAssetsGrp/BOYAmt0822378
IRS990/TotalAssetsGrp/EOYAmt0904273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018383
IRS990/TotalLiabilitiesEOYAmt045331
IRS990/TotalLiabilitiesGrp/BOYAmt018383
IRS990/TotalLiabilitiesGrp/EOYAmt045331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110046
IRS990/TotalProgramServiceRevenueAmt069501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904273
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,273
Liabilities
$45,331
Net assets
$858,942
Revenue
$190,119
Expenses
$135,172
Net income
$54,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.17$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.09$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.07$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.08$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.06$0.10$0.04