Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2019 • EIN 48-0983440

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,360

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,514,592

Up $102,949 (+7.3%) from 2018

Net Assets

Up

$1,322,163

Up $101,403 (+8.3%) from 2018

Liabilities

Up

$192,429

Up $1,546 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$1,750,722

Up $13,854 (+0.8%) from 2018

Expenses

Down

$1,649,319

Down $4,633 (-0.3%) from 2018

Net Income

Up

$101,403

Up $18,487 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,514,592
Liabilities$192,429
Net Assets$1,322,163
Open 2019 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

2019

Revenue$1,750,722
Expenses$1,649,319
Net Income$101,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,843,487
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$619,693$738,950▲ $119,257
Cash and Non-Interest-Bearing Accounts$628,772$654,496▲ $25,724
Accounts Receivable$117,755$100,553▼ $17,202
Savings and Temporary Cash Investments$20,769--
Prepaid Expenses and Deferred Charges$17,237$14,176▼ $3,061
Intangible Assets$7,417$6,417▼ $1,000
Total Assets$1,411,643$1,514,592▲ $102,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,822$78,696▼ $7,126
Accounts Payable and Accrued Expenses$68,039$77,997▲ $9,958
Other Liabilities$37,022$35,736▼ $1,286
Total Liabilities$190,883$192,429▲ $1,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,760$1,201,948▼ $18,812
Temporarily Rstr Net Assets-$120,215-
Total Net Assets Fund Balance$1,220,760$1,322,163▲ $101,403
Total Liabilities and Net Assets / Fund Balance$1,411,643$1,514,592▲ $102,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,907$539,106$1,058,013
Other Land Buildings$174,706$218,014$392,720
Equipment$20,337$129,785$150,122
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOE O'ROURKEPresidentFT$74,360$74,360
Kirbie HutchinsonFinance DireFT$46,954$46,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,616
Program Service Revenue
$1,455,094
Investment Income
$-1,313
Other Revenue
$-5,675
All Other Contributions
$26,200
Change in Net Assets
$101,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,722
Total Revenue per Audited Statements
$1,750,722
Total Revenue per Form 990
$1,750,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,331
Other Expenses$439,988
Total Fundraising Expense$13,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,265$141,122-$1,001,387
Current Officers, Directors, Trustees, and Key Employees-$121,314-$121,314
Other Employee Benefits$65,209$21,421-$86,630
Insurance$48,957$36,855-$85,812
All Other Expenses$50,495$15,889$13,468$79,852
Depreciation Depletion$27,549$39,610-$67,159
Occupancy$28,905$7,049-$35,954
Other Expenses$18,088$5,661-$23,749
Fees for Services Accounting$4,211$13,646-$17,857
Travel$1,724$2,471-$4,195
Interest$2,477$169-$2,646
Office Expenses$571$1,289-$1,860
Advertising$1,248$22-$1,270
Total Functional Expenses$1,163,869$471,982$13,468$1,649,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,319
Total Expenses per Audited Statements$1,649,319
Total Expenses per Form 990$1,649,319
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$35,736
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
2019-11-06
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
101

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Raw XML AppendixShowing 400 of 489 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/OtherLiabilitiesGrp/EOYAmt035736
IRS990/OtherRevenueMiscGrp/Desc0AMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER PURCHASES
IRS990/OtherRevenueMiscGrp/Desc2REPRESENTATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29340
IRS990/OtherRevenueTotalAmt041382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014176
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/RelatedOrExemptFuncIncomeAmt0843402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414100
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442141
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-742
IRS990/PYOtherExpensesAmt0399833
IRS990/PYOtherRevenueAmt09892
IRS990/PYProgramServiceRevenueAmt01555966
IRS990/PYRevenuesLessExpensesAmt082916
IRS990/PYSalariesCompEmpBnftPaidAmt01254119
IRS990/PYTotalExpensesAmt01653952
IRS990/PYTotalRevenueAmt01736868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101403
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03166451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt01124662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt099856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0190089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124662
IRS990ScheduleA/TotalSupportAmt01208415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058013
IRS990ScheduleD/EquipmentGrp/BookValueAmt020337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150122
IRS990ScheduleD/ExpensesSubtotalAmt01649319
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01750722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738950
IRS990ScheduleD/TotalExpensesPerForm990Amt01649319
IRS990ScheduleD/TotalLiabilityAmt035736
IRS990ScheduleD/TotalRevenuePerForm990Amt01750722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649319
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
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,592
Liabilities
$192,429
Net assets
$1,322,163
Revenue
$1,750,722
Expenses
$1,649,319
Net income
$101,403
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