Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2018 • EIN 48-0983440

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,960

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,411,643

Up $64,173 (+4.8%) from 2017

Net Assets

Up

$1,220,760

Up $82,916 (+7.3%) from 2017

Liabilities

Down

$190,883

Down $18,743 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$1,736,868

Up $10,664 (+0.6%) from 2017

Expenses

Down

$1,653,952

Down $12,994 (-0.8%) from 2017

Net Income

Up

$82,916

Up $23,658 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,411,643
Liabilities$190,883
Net Assets$1,220,760
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,736,868
Expenses$1,653,952
Net Income$82,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,810,687
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
Cash and Non-Interest-Bearing Accounts$576,934$628,772▲ $51,838
Land, Buildings, and Equipment, Net$634,728$619,693▼ $15,035
Accounts Receivable$98,968$117,755▲ $18,787
Savings and Temporary Cash Investments$20,512$20,769▲ $257
Prepaid Expenses and Deferred Charges$7,911$17,237▲ $9,326
Intangible Assets$8,417$7,417▼ $1,000
Total Assets$1,347,470$1,411,643▲ $64,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,738$85,822▼ $6,916
Accounts Payable and Accrued Expenses$62,275$68,039▲ $5,764
Other Liabilities$54,613$37,022▼ $17,591
Total Liabilities$209,626$190,883▼ $18,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,844$1,220,760▲ $82,916
Total Net Assets Fund Balance$1,137,844$1,220,760▲ $82,916
Total Liabilities and Net Assets / Fund Balance$1,347,470$1,411,643▲ $64,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,984$507,190$1,052,174
Other Land Buildings$39,940$222,589$262,529
Equipment$9,769$125,766$135,535
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOE O'ROURKEPresidentFT$73,960$73,960
Kirbie HutchinsonFinance DireFT$46,689$46,689

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
$171,752
Program Service Revenue
$1,555,966
Investment Income
$-742
Other Revenue
$9,892
All Other Contributions
$20,914
Change in Net Assets
$82,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,868
Total Revenue per Audited Statements
$1,736,868
Total Revenue per Form 990
$1,736,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,119
Other Expenses$399,833
Total Fundraising Expense$19,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,585$94,634-$1,040,219
Current Officers, Directors, Trustees, and Key Employees-$120,649-$120,649
Other Employee Benefits$69,245$24,006-$93,251
Insurance$52,465$19,909-$72,374
All Other Expenses$40,627$21,218-$61,845
Occupancy$45,794$6,823-$52,617
Depreciation Depletion$36,360$14,879-$51,239
Other Expenses$19,698$1,781$19,223$21,479
Fees for Services Accounting$4,154$12,946-$17,100
Travel$8,521$2,903-$11,424
Interest$2,688$-17-$2,671
Office Expenses$784$1,264-$2,048
Advertising$1,268$50-$1,318
Total Functional Expenses$1,245,831$388,898$19,223$1,653,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,952
Total Expenses per Audited Statements$1,653,952
Total Expenses per Form 990$1,653,952
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$37,022
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
2018-11-12
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
116

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/OtherLiabilitiesGrp/BOYAmt054613
IRS990/OtherLiabilitiesGrp/EOYAmt037022
IRS990/OtherRevenueMiscGrp/Desc0AMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1REPRESENTATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29153
IRS990/OtherRevenueTotalAmt048045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017237
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/RelatedOrExemptFuncIncomeAmt0896836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419100
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515210
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02258
IRS990/PYOtherExpensesAmt0418508
IRS990/PYOtherRevenueAmt010332
IRS990/PYProgramServiceRevenueAmt01534097
IRS990/PYRevenuesLessExpensesAmt059258
IRS990/PYSalariesCompEmpBnftPaidAmt01248438
IRS990/PYTotalExpensesAmt01666946
IRS990/PYTotalRevenueAmt01726204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082916
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0101,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01638715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt01008683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt099856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt092570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0282659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008683
IRS990ScheduleA/TotalSupportAmt01118067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052174
IRS990ScheduleD/EquipmentGrp/BookValueAmt09769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135535
IRS990ScheduleD/ExpensesSubtotalAmt01653952
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01736868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619693
IRS990ScheduleD/TotalExpensesPerForm990Amt01653952
IRS990ScheduleD/TotalLiabilityAmt037022
IRS990ScheduleD/TotalRevenuePerForm990Amt01736868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01736868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653952
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,643
Liabilities
$190,883
Net assets
$1,220,760
Revenue
$1,736,868
Expenses
$1,653,952
Net income
$82,916
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