Civic Intelligence

Pawsperity Inc.

990 • Fiscal year 2021 • EIN 46-4112524

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilethegroomingproject.org
5829 Troost Ave Suite BKansas City, MO 64110

(816) 214-5376

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,468,160

Up $1,554,820 (+53%) from 2020

Net Assets

Up

$3,568,459

Up $1,151,861 (+48%) from 2020

Liabilities

Up

$899,701

Up $402,959 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$3,064,478

Up $251,404 (+8.9%) from 2020

Expenses

Up

$1,912,617

Up $496,650 (+35%) from 2020

Net Income

Down

$1,151,861

Down $245,246 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2015: $362,336Liabilities 2015: $217,778Net Assets 2015: $144,5582015Assets 2016: $280,850Liabilities 2016: $3,620Net Assets 2016: $277,2302016Assets 2017: $408,127Liabilities 2017: $30,944Net Assets 2017: $377,1832017Assets 2018: $554,990Liabilities 2018: $15,617Net Assets 2018: $539,3732018Assets 2019: $1,033,116Liabilities 2019: $13,625Net Assets 2019: $1,019,4912019Assets 2020: $2,913,340Liabilities 2020: $496,742Net Assets 2020: $2,416,5982020Assets 2021: $4,468,160Liabilities 2021: $899,701Net Assets 2021: $3,568,4592021Assets 2022: $9,944,814Liabilities 2022: $2,484,831Net Assets 2022: $7,459,9832022Assets 2023: $8,017,679Liabilities 2023: $229,146Net Assets 2023: $7,788,5332023Assets 2024: $7,706,018Liabilities 2024: $372,665Net Assets 2024: $7,333,3532024

Highlighted filing

2021

Assets$4,468,160
Liabilities$899,701
Net Assets$3,568,459
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $175,192Expenses 2015: $32,088Net Income 2015: $143,1042015Revenue 2016: $373,211Expenses 2016: $240,539Net Income 2016: $132,6722016Revenue 2017: $487,494Expenses 2017: $387,541Net Income 2017: $99,9532017Revenue 2018: $792,251Expenses 2018: $630,061Net Income 2018: $162,1902018Revenue 2019: $1,516,032Expenses 2019: $1,035,914Net Income 2019: $480,1182019Revenue 2020: $2,813,074Expenses 2020: $1,415,967Net Income 2020: $1,397,1072020Revenue 2021: $3,064,478Expenses 2021: $1,912,617Net Income 2021: $1,151,8612021Revenue 2022: $6,150,365Expenses 2022: $2,258,841Net Income 2022: $3,891,5242022Revenue 2023: $3,988,925Expenses 2023: $3,660,375Net Income 2023: $328,5502023Revenue 2024: $3,382,147Expenses 2024: $3,837,327Net Income 2024: -$455,1802024

Highlighted filing

2021

Revenue$3,064,478
Expenses$1,912,617
Net Income$1,151,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,065,469
Mission and Program Overview

Mission

Empower the Parent to Empower the Child (EPEC) empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,138$2,981,933▲ $1,632,795
Cash and Non-Interest-Bearing Accounts$1,512,020$1,360,034▼ $151,986
Pledges and Grants Receivable-$76,941-
Prepaid Expenses and Deferred Charges$26,986$20,981▼ $6,005
Inventories for Sale or Use-$1,984-
Accounts Receivable$196$1,287▲ $1,091
Investments in Publicly Traded Securities$0--
Total Assets$2,913,340$4,468,160▲ $1,554,820
Other Assets Total$25,000$25,000→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$800,000▲ $650,000
Accounts Payable and Accrued Expenses$346,742$99,701▼ $247,041
Other Liabilities$0$0→ $0
Total Liabilities$496,742$899,701▲ $402,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,659$2,740,908▲ $865,249
Net Assets With Donor Restrictions$540,939$827,551▲ $286,612
Total Net Assets Fund Balance$2,416,598$3,568,459▲ $1,151,861
Total Liabilities and Net Assets / Fund Balance$2,913,340$4,468,160▲ $1,554,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,461$24,286$2,577,747
Leasehold Improvements$185,673$176,442$362,115
Land$160,000-$160,000
Equipment$80,882$58,590$139,472
Other Land Buildings$1,917$3,083$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha KirschExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Kathy MillerPresident
Tom McDonnellVice President
Sarah BaumBoard Member
Terry GarbergBoard Member
Susan McGeeSecretary
John CavalcantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,275
Program Service Revenue
$392,228
Investment Income
$0
Other Revenue
$7,975
All Other Contributions
$2,157,304
Change in Net Assets
$1,151,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,064,478
Total Revenue per Form 990
$3,064,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,995
Other Expenses$835,622
Total Fundraising Expense$226,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,126$47,194$129,092$802,412
Occupancy$97,782$450$0$98,232
Current Officers, Directors, Trustees, and Key Employees$29,305$38,500$27,500$95,305
Other Expenses$92,678$0$0$92,678
Other Employee Benefits$78,157$4,955$20$83,132
Payroll Taxes$62,504$8,002$10,531$81,037
Depreciation Depletion$75,074$480$0$75,554
All Other Expenses$28,567$18,082$20,834$67,483
Advertising$33,662$26,192$6,004$65,858
Office Expenses$37,524$3,380$13,817$54,721
Fees for Services Accounting$0$45,438$0$45,438
Information Technology$27,313$7,248$2,379$36,940
Insurance$13,729$19,099$888$33,716
Interest$22,000$0$0$22,000
Fees for Services Other$5,934$0$10,324$16,258
Pension Plan Contributions$9,805$1,748$3,556$15,109
Travel$10,298$162$864$11,324
Fees for Services Legal$6,351$2,131$0$8,482
Conferences and Meetings$650$0$750$1,400
Total Functional Expenses$1,462,997$223,061$226,559$1,912,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,617
Total Expenses per Audited Statements$1,912,617
Total Expenses per Form 990$1,912,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Best In Town$206,971$206,971$36,681$170,290
Total Events$206,971$206,971$39,414$167,557
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
No
Backup withholding compliance
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
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 B, Line 11B

“The Executive Director provides a copy of the Form 990 to the Executive Committee, which is made up of the officers of the Board, for review and approval before filing.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation was reviewed by the Executive Committee and discussed with the full board. Salaries for all employees were based on comps in the Kansas City area and discussed with the full board before decided on.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Epec Inc
EIN
46-4112524
Phone
8162145376
Address
5829 Troost Ave Suite B, Kansas City, MO 64110

Signing Officer

Name
Tom McDonnell
Title
Board President
Phone
9135639472
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Kirsch
Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
45

Preparer

Firm
Wim van Klinken
Address
8521 N Sycamore Ave, Kansas City, MO 64157
Preparer
Wim van Klinken
Phone
8165096108
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“EPEC built and rents out houses to students who otherwise would not be able to participate in its program.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. However, the Organization is subject to federal income tax on any unrelated business taxable income. Uncertain tax provisions, if any, are recorded in accordance with ASC Topic 740, Income Taxes, which requires the recognition of a liability for tax positions taken that do not meet the more likely not standard that the position will be sustained upon examination by taxing authorities. There is no liability for uncertain tax positions recorded at December 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 640 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/Desc0Empower the Parent to Empower the Child (EPEC) is in their seventh year of providing services for participants, animal owners in the area, and their dogs. Participants in the training program to become dog groomers are parents either homeless or at risk of being homeless. With 64 graduates, we have experienced 100% job placement for our students with a 72% retention rate after six months. Our graduates earn a range in salary up to $60,000. The Grooming Project offers much needed low-cost grooming services to low income pet owners that could not otherwise afford to have their dog groomed. Dogs come in so matted that they cannot see and their skin is pinched together. While providing our participant parents with valuable hands on training in bathing and grooming a variety of dog breeds, this service offers healthy relief for these pets. The EPEC post-graduation program provides an Employment Specialist who checks in with graduates weekly at their new positions and provides monthly budgeting to assist our graduates in navigating off dependence on welfare to a self-supporting and sustainable life for their families. The impact of EPEC's program creates a healthier community with less homelessness and stronger self-sufficient families.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07248
IRS990/InformationTechnologyGrp/ProgramServicesAmt027313
IRS990/InformationTechnologyGrp/TotalAmt036940
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt019099
IRS990/InsuranceGrp/ProgramServicesAmt013729
IRS990/InsuranceGrp/TotalAmt033716
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022000
IRS990/InterestGrp/TotalAmt022000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01984
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02981933
IRS990/LandBldgEquipCostOrOtherBssAmt03244334
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Empower the Parent to Empower the Child (EPEC) empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02416598
IRS990/NetAssetsOrFundBalancesEOYAmt03568459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0841
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01875659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02740908
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt097782
IRS990/OccupancyGrp/TotalAmt098232
IRS990/OfficeExpensesGrp/FundraisingAmt013817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OfficeExpensesGrp/ProgramServicesAmt037524
IRS990/OfficeExpensesGrp/TotalAmt054721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083132
IRS990/OtherExpensesGrp/Desc0Student Stipends
IRS990/OtherExpensesGrp/Desc1Capital Campaign Misc Expenses
IRS990/OtherExpensesGrp/Desc2Misc Student Support
IRS990/OtherExpensesGrp/Desc3Dog Grooming Program Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt083643
IRS990/OtherExpensesGrp/ProgramServicesAmt182960
IRS990/OtherExpensesGrp/ProgramServicesAmt238935
IRS990/OtherExpensesGrp/ProgramServicesAmt392678
IRS990/OtherExpensesGrp/TotalAmt083643
IRS990/OtherExpensesGrp/TotalAmt182960
IRS990/OtherExpensesGrp/TotalAmt238935
IRS990/OtherExpensesGrp/TotalAmt392678
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07134
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802412
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt010531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08002
IRS990/PayrollTaxesGrp/ProgramServicesAmt062504
IRS990/PayrollTaxesGrp/TotalAmt081037
IRS990/PensionPlanContributionsGrp/FundraisingAmt03556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09805
IRS990/PensionPlanContributionsGrp/TotalAmt015109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020981
IRS990/PrincipalOfficerNm0Natasha Kirsch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Dog Grooming Services
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571274
IRS990/PYOtherRevenueAmt04693
IRS990/PYProgramServiceRevenueAmt0271462
IRS990/PYRevenuesLessExpensesAmt01397107
IRS990/PYSalariesCompEmpBnftPaidAmt0844693
IRS990/PYTotalExpensesAmt01415967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813074
IRS990/ReconcilationRevenueExpnssAmt01151861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465443
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan forgiveness $300,000, Rental Income $7,318, Misc. $6,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02283742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02376916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01173703

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Filings

Displayed year

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

Open filing
Assets
$4,468,160
Liabilities
$899,701
Net assets
$3,568,459
Revenue
$3,064,478
Expenses
$1,912,617
Net income
$1,151,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.37$7.33$3.38$3.84$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.23$7.79$3.99$3.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.94$2.48$7.46$6.15$2.26$3.89
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.90$3.57$3.06$1.91$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.42$2.81$1.42$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.52$1.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.79$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.18$0.03$0.14