Civic Intelligence

Kvc Behavioral Healthcare Missouri Inc.

990 • Fiscal year 2014 • EIN 44-0565392

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.nhc-kc.org

View Organization Page

1911 East 23rd Street64127

(816) 241-3448

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,902

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$911,733

Up $201,977 (+28%) from 2013

Net Assets

Up

$290,151

Up $590,664 (+197%) from 2013

Liabilities

Down

$621,582

Down $388,687 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$2,975,106

No earlier filing loaded for comparison.

Expenses

Down

$2,716,336

Down $252,156 (-8.5%) from 2013

Net Income

$258,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $949,778Liabilities 2011: $711,161Net Assets 2011: $238,6172011Assets 2012: $776,710Liabilities 2012: $975,870Net Assets 2012: -$199,1602012Assets 2013: $709,756Liabilities 2013: $1,010,269Net Assets 2013: -$300,5132013Assets 2014: $911,733Liabilities 2014: $621,582Net Assets 2014: $290,1512014Assets 2015: $997,447Liabilities 2015: $926,248Net Assets 2015: $71,1992015Assets 2016: $776,226Liabilities 2016: $690,397Net Assets 2016: $85,8292016Assets 2017: $4,425,180Liabilities 2017: $904,388Net Assets 2017: $3,520,7922017Assets 2018: $5,535,509Liabilities 2018: $650,689Net Assets 2018: $4,884,8202018Assets 2019: $5,160,265Liabilities 2019: $573,490Net Assets 2019: $4,586,7752019Assets 2020: $6,634,375Liabilities 2020: $1,225,854Net Assets 2020: $5,408,5212020Assets 2021: $5,459,170Liabilities 2021: $815,775Net Assets 2021: $4,643,3952021Assets 2022: $6,253,898Liabilities 2022: $514,468Net Assets 2022: $5,739,4302022Assets 2023: $16,522,883Liabilities 2023: $10,098,240Net Assets 2023: $6,424,6432023Assets 2024: $31,361,354Liabilities 2024: $16,504,584Net Assets 2024: $14,856,7702024

Highlighted filing

2014

Assets$911,733
Liabilities$621,582
Net Assets$290,151
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100M$50M$0-$50MRevenue 2011: $3,111,891Expenses 2011: $2,806,204Net Income 2011: $305,6872011Expenses 2012: $2,899,1642012Expenses 2013: $2,968,4922013Revenue 2014: $2,975,106Expenses 2014: $2,716,336Net Income 2014: $258,7702014Revenue 2015: $2,835,511Expenses 2015: $2,694,873Net Income 2015: $140,6382015Revenue 2016: $2,337,041Expenses 2016: $2,417,076Net Income 2016: -$80,0352016Revenue 2017: $2,074,218Expenses 2017: $1,295,001Net Income 2017: $779,2172017Revenue 2018: $2,034,745Expenses 2018: $2,697,002Net Income 2018: -$662,2572018Revenue 2019: $3,423,307Expenses 2019: $3,741,352Net Income 2019: -$318,0452019Revenue 2020: $3,803,435Expenses 2020: $3,516,689Net Income 2020: $286,7462020Revenue 2021: $3,968,345Expenses 2021: $4,183,471Net Income 2021: -$215,1262021Revenue 2022: $6,330,555Expenses 2022: $5,583,020Net Income 2022: $747,5352022Revenue 2023: $22,387,921Expenses 2023: $21,526,415Net Income 2023: $861,5062023Revenue 2024: $83,124,290Expenses 2024: $79,721,079Net Income 2024: $3,403,2112024

Highlighted filing

2014

Revenue$2,975,106
Expenses$2,716,336
Net Income$258,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,986,010
Mission and Program Overview

Mission

It is the mission of kvc to enrich and enhance the lives of children and their families by providing medical amd behavioral health care, social services and education.

To meet the mental health and educational needs of at-risk children and their families; empowering them to become confident contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,922$429,846▼ $27,076
Cash and Non-Interest-Bearing Accounts$30,260$243,074▲ $212,814
Accounts Receivable$155,252$121,023▼ $34,229
Pledges and Grants Receivable$47,310$85,525▲ $38,215
Prepaid Expenses and Deferred Charges$20,012$32,265▲ $12,253
Total Assets$709,756$911,733▲ $201,977
Liabilities
Other Liabilities$651,071$348,432▼ $302,639
Mortgage Notes Payable Secured by Investment Property$192,500$174,497▼ $18,003
Accounts Payable and Accrued Expenses$156,698$98,653▼ $58,045
Deferred Revenue$10,000--
Total Liabilities$1,010,269$621,582▼ $388,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,626$157,229▲ $62,603
Unrestricted Net Assets$-395,139$132,922▲ $528,061
Total Net Assets Fund Balance$-300,513$290,151▲ $590,664
Total Liabilities and Net Assets / Fund Balance$709,756$911,733▲ $201,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,024$2,488,866$2,733,890
Other Land Buildings$86,105$520,182$606,287
Land$85,058-$85,058
Equipment$13,659$61,045$74,704
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DuffyInterim CEO - June 2013 to Nov 2013FT$76,902$76,902
Valerie WatsonCEO - resigned May 2013FT$45,275$45,275

Board Members and Trustees

NameTitle
Kevin CullenBoard Chair
Karyn EpplerVice Chair
Kevin BrannanDirector
Leah DawsonDirector
Lisa HansenDirector
Marva HarperDirector
Mary BarnesDirector
Monica CurlsDirector
Stanley BeattyDirector
Rita Holmes-BoboCEO - Dec 2013 to current
Suzanne DiscenzaSecretary
Brent VarzalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,128
Program Service Revenue
$2,178,798
Investment Income
$0
Other Revenue
$10,180
All Other Contributions
$772,336
Change in Net Assets
$258,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,904
Total Revenue per Audited Statements
$2,986,010
Total Revenue per Form 990
$2,975,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,839
Other Expenses$666,497
Total Fundraising Expense$121,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,253$235,402$94,438$1,559,093
Other Employee Benefits$204,051$38,862$3,561$246,474
Occupancy$139,864$300-$140,164
Payroll Taxes$82,529$18,303$7,412$108,244
Current Officers, Directors, Trustees, and Key Employees$82,679$16,203$4,986$103,868
Depreciation Depletion$93,805--$93,805
Office Expenses$66,161$18,359$745$85,265
Insurance$41,073--$41,073
Pension Plan Contributions$25,360$4,813$1,987$32,160
Fees for Services Other$7,640$11,322-$18,962
Advertising$210$8,742$7,769$16,721
All Other Expenses$1,584$12,938-$14,522
Interest$9$14,348-$14,357
Fees for Services Accounting-$13,731-$13,731
Information Technology$12,563$333$215$13,111
Travel$11,315--$11,315
Other Expenses$3,487$7,800-$11,287
Conferences and Meetings$1,875$3,070-$4,945
Fees for Services Legal-$2,960-$2,960
Total Functional Expenses$2,171,040$424,183$121,113$2,716,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,727,240
Expenses per Audited Statements$2,716,336
Total Expenses per Form 990$2,716,336
Expenses Not Reported on Form 990$10,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,573
Fundraising Direct Expenses$10,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,365$18,573-$18,573
Total Events$32,365$18,573$10,904$7,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension benefits$348,432
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
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, Part VI, Section B, line 11

“The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to the Board members prior to filing.”

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

“Board members are required to complete a conflict of interest form at least annually. Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted.”

Form 990, Part VI, Section B, line 15A

“The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Compensation for other key staff is determined by the CEO/President”

Form 990, Part VI, Section C, line 19

“Financial statements and operational information is made available through an annual report. Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
44-0565392
Phone
8162413448

Signing Officer

Name
Rita Holmes-Bobo
Title
CEO
Phone
8162413448
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Holmes-Bobo
Formed
1883
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
0

Preparer

Preparer
Steven V Wiebler
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in unrecognized actuarial loss 331,894.”

Financial Statement Notes

Part X, Line 2:

“Niles Home is exempt from Federal income tax under Section 501 (c) (3) of the Internal Revenue Code. Niles Home's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Niles Home has no uncertain income tax positions for the years ended June 30, 2014 or 2013. Niles Home is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2011. Management is not aware of any violations of its tax status as an organization exempt from income taxes.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising costs offset against revenue”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising costs offset against revenue”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim CEO - June 2013 to Nov 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO - resigned May 2013
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt012563
IRS990/InformationTechnologyGrp/TotalAmt013111
IRS990/InsuranceGrp/ProgramServicesAmt041073
IRS990/InsuranceGrp/TotalAmt041073
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IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt014357
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Niles Home's mission is to meet the mental health and educational needs of at-risk children and their families; empowering them to become confident contributing citizens. It is the philosphy of Niles Home to treat each child and their family with dignity and respect.
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IRS990/OccupancyGrp/ProgramServicesAmt0139864
IRS990/OccupancyGrp/TotalAmt0140164
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018359
IRS990/OfficeExpensesGrp/ProgramServicesAmt066161
IRS990/OfficeExpensesGrp/TotalAmt085265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0331894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246474
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Fees, dues, publication
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt087935
IRS990/OtherExpensesGrp/ProgramServicesAmt177817
IRS990/OtherExpensesGrp/ProgramServicesAmt21830
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
IRS990/OtherExpensesGrp/TotalAmt087935
IRS990/OtherExpensesGrp/TotalAmt177817
IRS990/OtherExpensesGrp/TotalAmt218527
IRS990/OtherExpensesGrp/TotalAmt311287
IRS990/OtherLiabilitiesGrp/BOYAmt0651071
IRS990/OtherLiabilitiesGrp/EOYAmt0348432
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02511
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IRS990/OtherRevenueTotalAmt02511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559093
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018303
IRS990/PayrollTaxesGrp/ProgramServicesAmt082529
IRS990/PayrollTaxesGrp/TotalAmt0108244
IRS990/PensionPlanContributionsGrp/FundraisingAmt01987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025360
IRS990/PensionPlanContributionsGrp/TotalAmt032160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032265
IRS990/PrincipalOfficerNm0Rita Holmes-Bobo
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02178798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178798
IRS990/ProgSrvcAccomActy2Grp/Desc0Day services - This program is a comprehensive program which integrates intensive therapeutic counseling with education. The goal is to re-integrate the child back into their traditional school without the child being disruptive in class. Through therapy sessions with licensed therapist, the child will identity "triggers" for behavior and determine better courses of reaction while still continuing with educational requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696904
IRS990/ProgSrvcAccomActy3Grp/Desc0Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0693417
IRS990/PYOtherRevenueAmt03168
IRS990/PYProgramServiceRevenueAmt01968666
IRS990/PYRevenuesLessExpensesAmt0-117571
IRS990/PYSalariesCompEmpBnftPaidAmt02275075
IRS990/PYTotalExpensesAmt02968492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02850921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04420802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02178798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01968666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01934699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01963227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01969337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010014727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt014435529
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02964926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02847753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02718956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03109376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02794518
IRS990ScheduleA/Total509Grp/TotalAmt014435529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02967437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02850921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02723809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03111891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02794540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014448598
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$911,733
Liabilities
$621,582
Net assets
$290,151
Revenue
$2,975,106
Expenses
$2,716,336
Net income
$258,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$16.5$14.9$83.1$79.7$3.40
2023Detailed filing. Detailed filing data is available for this year.$16.5$10.1$6.42$22.4$21.5$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.51$5.74$6.33$5.58$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.82$4.64$3.97$4.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.63$1.23$5.41$3.80$3.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.57$4.59$3.42$3.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.65$4.88$2.03$2.70$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.90$3.52$2.07$1.30$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$2.34$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.93$0.07$2.84$2.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.29$2.98$2.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.01$0.30$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.98$0.20$2.90
2011Summary only. Only limited summary data is available for this year.$0.95$0.71$0.24$3.11$2.81$0.31