Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2017 • EIN 48-0983440

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileNBECDDO.ORG

View Organization Page

PO Box 344Neodesha, KS 66757

(620) 325-3333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,861

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,347,470

Up $34,051 (+2.6%) from 2016

Net Assets

Up

$1,137,844

Up $59,258 (+5.5%) from 2016

Liabilities

Down

$209,626

Down $25,207 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,726,204

Up $268,758 (+18%) from 2016

Expenses

Up

$1,666,946

Up $227,690 (+16%) from 2016

Net Income

Up

$59,258

Up $41,068 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,060,860Liabilities 2010: $99,876Net Assets 2010: $960,9842010Assets 2011: $1,125,796Liabilities 2011: $58,754Net Assets 2011: $1,067,0422011Assets 2012: $1,143,703Liabilities 2012: $73,303Net Assets 2012: $1,070,4002012Assets 2013: $1,210,575Liabilities 2013: $113,327Net Assets 2013: $1,097,2482013Assets 2014: $1,296,934Liabilities 2014: $149,022Net Assets 2014: $1,147,9122014Assets 2015: $1,211,247Liabilities 2015: $106,236Net Assets 2015: $1,105,0112015Assets 2016: $1,313,419Liabilities 2016: $234,833Net Assets 2016: $1,078,5862016Assets 2017: $1,347,470Liabilities 2017: $209,626Net Assets 2017: $1,137,8442017Assets 2018: $1,411,643Liabilities 2018: $190,883Net Assets 2018: $1,220,7602018Assets 2019: $1,514,592Liabilities 2019: $192,429Net Assets 2019: $1,322,1632019Assets 2020: $83,293Liabilities 2020: $4,457Net Assets 2020: $78,8362020Assets 2021: $122,748Liabilities 2021: $9,493Net Assets 2021: $113,2552021Assets 2022: $123,789Liabilities 2022: $10,461Net Assets 2022: $113,3282022Assets 2023: $214,344Liabilities 2023: $48,012Net Assets 2023: $166,3322023Assets 2024: $216,288Liabilities 2024: $49,292Net Assets 2024: $166,9962024

Highlighted filing

2017

Assets$1,347,470
Liabilities$209,626
Net Assets$1,137,844
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,399,6052010Expenses 2011: $1,245,3362011Revenue 2012: $1,361,506Expenses 2012: $1,358,148Net Income 2012: $3,3582012Revenue 2013: $697,309Expenses 2013: $670,461Net Income 2013: $26,8482013Revenue 2014: $1,475,279Expenses 2014: $1,427,399Net Income 2014: $47,8802014Revenue 2015: $1,331,498Expenses 2015: $1,374,399Net Income 2015: -$42,9012015Revenue 2016: $1,457,446Expenses 2016: $1,439,256Net Income 2016: $18,1902016Revenue 2017: $1,726,204Expenses 2017: $1,666,946Net Income 2017: $59,2582017Revenue 2018: $1,736,868Expenses 2018: $1,653,952Net Income 2018: $82,9162018Revenue 2019: $1,750,722Expenses 2019: $1,649,319Net Income 2019: $101,4032019Revenue 2020: $99,388Expenses 2020: $1,342,715Net Income 2020: -$1,243,3272020Revenue 2021: $192,096Expenses 2021: $157,677Net Income 2021: $34,4192021Revenue 2022: $176,942Expenses 2022: $176,869Net Income 2022: $732022Revenue 2023: $232,561Expenses 2023: $179,557Net Income 2023: $53,0042023Revenue 2024: $201,375Expenses 2024: $200,711Net Income 2024: $6642024

Highlighted filing

2017

Revenue$1,726,204
Expenses$1,666,946
Net Income$59,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,799,398
Mission and Program Overview

Mission

New beginnings enterprises, inc.'s mission is to assure quality, dignity, and choice to persons having an intellectual or developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,396$634,728▲ $10,332
Cash and Non-Interest-Bearing Accounts$493,288$576,934▲ $83,646
Accounts Receivable$158,934$98,968▼ $59,966
Savings and Temporary Cash Investments$20,258$20,512▲ $254
Intangible Assets$9,417$8,417▼ $1,000
Prepaid Expenses and Deferred Charges$7,126$7,911▲ $785
Total Assets$1,313,419$1,347,470▲ $34,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,450$92,738▼ $6,712
Accounts Payable and Accrued Expenses$100,692$62,275▼ $38,417
Other Liabilities$34,691$54,613▲ $19,922
Total Liabilities$234,833$209,626▼ $25,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,586$1,137,844▲ $59,258
Total Net Assets Fund Balance$1,078,586$1,137,844▲ $59,258
Total Liabilities and Net Assets / Fund Balance$1,313,419$1,347,470▲ $34,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,456$476,416$1,013,872
Other Land Buildings$59,039$203,490$262,529
Equipment$13,233$121,852$135,085
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOE O'ROURKEPresidentFT$73,861$73,861
Kirbie HutchinsonFinance DireFT$46,992$46,992

Board Members and Trustees

NameTitle
James HoganChairman
Annie BlankinshipDirector
Connie HeyDirector
Delbert LampsonDirector
Derrick PayneDirector
Devin JohnsonDirector
Rita CornettDirector
Janet RashSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$179,517
Program Service Revenue
$1,534,097
Investment Income
$2,258
Other Revenue
$10,332
All Other Contributions
$19,344
Change in Net Assets
$59,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,204
Total Revenue per Audited Statements
$1,726,204
Total Revenue per Form 990
$1,726,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,438
Other Expenses$418,508
Total Fundraising Expense$18,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,633$119,436-$1,024,069
Current Officers, Directors, Trustees, and Key Employees-$120,853-$120,853
Other Employee Benefits$77,552$25,964-$103,516
Insurance$57,187$29,193-$86,380
All Other Expenses$27,558$24,736-$52,294
Depreciation Depletion$36,360$15,206-$51,566
Occupancy$39,980$11,419-$51,399
Other Expenses$13,043$11,440$18,527$24,483
Fees for Services Accounting$528$15,634-$16,162
Travel$7,169$1,500-$8,669
Interest$2,876--$2,876
Office Expenses$857$1,109-$1,966
Advertising$1,008$195-$1,203
Total Functional Expenses$1,196,385$452,034$18,527$1,666,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,946
Total Expenses per Audited Statements$1,666,946
Total Expenses per Form 990$1,666,946
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
Funds Held in Trust$54,613
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Enterprises Inc
EIN
48-0983440
Phone
6203253333
Address
PO BOX 344, NEODESHA, KS 66757

Signing Officer

Name
JOE O'ROURKE
Title
President
Phone
6203253333
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'ROURKE
Formed
1985
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
129

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212776
IRS990/OtherRevenueTotalAmt060406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024069
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07911
IRS990/PrincipalOfficerNm0JOE O'ROURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417400
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915710
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0342319
IRS990/PYOtherRevenueAmt031044
IRS990/PYProgramServiceRevenueAmt01234900
IRS990/PYRevenuesLessExpensesAmt018190
IRS990/PYSalariesCompEmpBnftPaidAmt01096937
IRS990/PYTotalExpensesAmt01439256
IRS990/PYTotalRevenueAmt01457446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059258
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0111,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01619881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.85830
IRS990ScheduleA/PublicSupportTotal170Amt0930855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt099856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt090233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt092570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0335389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930855
IRS990ScheduleA/TotalSupportAmt01052895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013872
IRS990ScheduleD/EquipmentGrp/BookValueAmt013233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135085
IRS990ScheduleD/ExpensesSubtotalAmt01666946
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01726204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634728
IRS990ScheduleD/TotalExpensesPerForm990Amt01666946
IRS990ScheduleD/TotalLiabilityAmt054613
IRS990ScheduleD/TotalRevenuePerForm990Amt01726204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELK COUNTY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481190604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 WILSON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEODESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,470
Liabilities
$209,626
Net assets
$1,137,844
Revenue
$1,726,204
Expenses
$1,666,946
Net income
$59,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$1.34$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.75$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.74$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.11$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.48$1.43$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.40