Civic Intelligence

Golden Plains Inc. a Kansas Not for Profit Corporation

990 • Fiscal year 2017 • EIN 48-1163709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$126,119

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 195.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$442,335

Down $4,696 (-1.1%) from 2016

Net Assets

Down

$403,292

Down $7,738 (-1.9%) from 2016

Liabilities

Up

$39,043

Up $3,042 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$64,544

Down $4,591 (-6.6%) from 2016

Expenses

Up

$72,282

Up $3,371 (+4.9%) from 2016

Net Income

Down

-$7,738

Down $7,962 (-3554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $537,849Liabilities 2010: $9,407Net Assets 2010: $528,4422010Assets 2011: $522,431Liabilities 2011: $13,225Net Assets 2011: $509,2062011Assets 2012: $506,558Liabilities 2012: $22,401Net Assets 2012: $484,1572012Assets 2013: $483,766Liabilities 2013: $34,194Net Assets 2013: $449,5722013Assets 2014: $461,644Liabilities 2014: $29,862Net Assets 2014: $431,7822014Assets 2015: $447,981Liabilities 2015: $37,175Net Assets 2015: $410,8062015Assets 2016: $447,031Liabilities 2016: $36,001Net Assets 2016: $411,0302016Assets 2017: $442,335Liabilities 2017: $39,043Net Assets 2017: $403,2922017Assets 2018: $427,455Liabilities 2018: $47,814Net Assets 2018: $379,6412018Assets 2019: $410,774Liabilities 2019: $53,043Net Assets 2019: $357,7312019Assets 2020: $386,556Liabilities 2020: $68,187Net Assets 2020: $318,3692020Assets 2021: $370,588Liabilities 2021: $84,084Net Assets 2021: $286,5042021Assets 2022: $364,116Liabilities 2022: $83,108Net Assets 2022: $281,0082022Assets 2023: $336,819Liabilities 2023: $76,527Net Assets 2023: $260,2922023Assets 2024: $347,340Liabilities 2024: $105,599Net Assets 2024: $241,7412024

Highlighted filing

2017

Assets$442,335
Liabilities$39,043
Net Assets$403,292
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $54,4052010Expenses 2011: $58,1352011Expenses 2012: $64,1442012Revenue 2013: $37,060Expenses 2013: $71,647Net Income 2013: -$34,5872013Revenue 2014: $51,809Expenses 2014: $69,599Net Income 2014: -$17,7902014Revenue 2015: $58,866Expenses 2015: $79,842Net Income 2015: -$20,9762015Revenue 2016: $69,135Expenses 2016: $68,911Net Income 2016: $2242016Revenue 2017: $64,544Expenses 2017: $72,282Net Income 2017: -$7,7382017Revenue 2018: $57,870Expenses 2018: $81,521Net Income 2018: -$23,6512018Revenue 2019: $58,333Expenses 2019: $80,243Net Income 2019: -$21,9102019Revenue 2020: $58,108Expenses 2020: $97,470Net Income 2020: -$39,3622020Revenue 2021: $61,790Expenses 2021: $93,655Net Income 2021: -$31,8652021Revenue 2022: $75,948Expenses 2022: $106,646Net Income 2022: -$30,6982022Revenue 2023: $87,623Expenses 2023: $108,339Net Income 2023: -$20,7162023Revenue 2024: $88,092Expenses 2024: $106,643Net Income 2024: -$18,5512024

Highlighted filing

2017

Revenue$64,544
Expenses$72,282
Net Income-$7,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,544
Mission and Program Overview

Mission

To provide housing and other services to those in need and to promote mental health wellness.

Purpose as a charitable organization is to promote mental health wellness. This charitable purpose is accomplished by providing housing and other services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,434$387,130▲ $11,696
Savings and Temporary Cash Investments$3,482$2,696▼ $786
Accounts Receivable$1,737$1,527▼ $210
Cash and Non-Interest-Bearing Accounts$8,041$248▼ $7,793
Total Assets$447,031$442,335▼ $4,696
Other Assets Total$58,337$50,734▼ $7,603
Liabilities
Other Liabilities$33,076$35,389▲ $2,313
Accounts Payable and Accrued Expenses$2,823$3,626▲ $803
Deferred Revenue$102$28▼ $74
Total Liabilities$36,001$39,043▲ $3,042
Net Assets / Fund Balance
Permanently Rstr Net Assets$345,865$327,717▼ $18,148
Unrestricted Net Assets$65,165$75,575▲ $10,410
Total Net Assets Fund Balance$411,030$403,292▼ $7,738
Total Liabilities and Net Assets / Fund Balance$447,031$442,335▼ $4,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,496$377,843$744,339
Other Land Buildings$2,206$26,510$28,716
Land$18,428-$18,428
Equipment$0$2,369$2,369
Other Assets Org$1,692--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lisa SouthernPresident/executive Direct$126,119$126,119

Board Members and Trustees

NameTitle
Jean BryantChair
Don ButtonVice Chair
Gary SkibbeDirector
Kaila AndersonDirector
Mark BuschDirector
Shannon WhissenandDirector
Wade DixonDirector
Gwyneth FrackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,518
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-7,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,394
Salaries, Compensation, and Employee Benefits$7,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,148--$18,148
Fees for Services Management$7,146--$7,146
Other Salaries and Wages$6,934--$6,934
Insurance$3,125--$3,125
Fees for Services Accounting$2,480--$2,480
Other Expenses$1,879--$1,879
All Other Expenses$1,379--$1,379
Office Expenses$1,121--$1,121
Payroll Taxes$954--$954
Advertising$184--$184
Total Functional Expenses$72,282$0$0$72,282
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
Payable to Sponsoring Organization (cbh)$33,042
Tenant Security Deposits$2,347
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fk gibbs company, llc, current management company for the organization, was contracted to handle all accounting and hud compliance functions for the housing apartment project, golden plains”

Form 990, Part VI, Section B, line 11B

“After cpa completes the form 990, the management company and the board of directors for the organization review the form 990 prior to filing the return with the irs”

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

“The president's compensation received from the related organization, compass behavioral health, is approved by that entity's board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Plains Inc
EIN
48-1163709
Phone
6202750625
Address
PO BOX 1905, GARDEN CITY, KS 67846

Signing Officer

Name
Lisa Southern
Title
President/exec Director
Phone
6202750625
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bryant
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“VACANCY EXPENSE: Program service expenses 1315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1315. MISCELLANEOUS TAXES: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. BAD DEBTS: Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 456 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/SavingsAndTempCashInvstGrp/BOYAmt03482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0281298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037037
IRS990ScheduleA/Total509Grp/TotalAmt0281298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744339
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SPONSORING ORGANIZATION (CBH)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050734
IRS990ScheduleD/TotalLiabilityAmt035389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE HOUSING APARTMENT PROJECT, GOLDEN PLAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION RECEIVED FROM THE RELATED ORGANIZATION, COMPASS BEHAVIORAL HEALTH, IS APPROVED BY THAT ENTITY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VACANCY EXPENSE: Program service expenses 1315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1315. MISCELLANEOUS TAXES: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. BAD DEBTS: Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486101212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING ORGANIZATION/COMMUNITY MENTAL HEALTH CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0531 CAMPUSVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02096
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CBH PAID PROP INSUR PREMIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447031
IRS990/TotalAssetsEOYAmt0442335
IRS990/TotalAssetsGrp/BOYAmt0447031
IRS990/TotalAssetsGrp/EOYAmt0442335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072282
IRS990/TotalFunctionalExpensesGrp/TotalAmt072282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036001
IRS990/TotalLiabilitiesEOYAmt039043
IRS990/TotalLiabilitiesGrp/BOYAmt036001
IRS990/TotalLiabilitiesGrp/EOYAmt039043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072282
IRS990/TotalProgramServiceRevenueAmt064518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,335
Liabilities
$39,043
Net assets
$403,292
Revenue
$64,544
Expenses
$72,282
Net income
-$7,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.42$0.88$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$0.88$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.83$2.81$0.76$1.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.84$2.87$0.62$0.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.68$3.18$0.58$0.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$0.58$0.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.48$3.80$0.58$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.39$4.03$0.65$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$4.47$0.36$4.11$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$4.48$0.37$4.11$0.59$0.80$0.21
2014Summary only. Only limited summary data is available for this year.$4.62$0.30$4.32$0.52$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.37$0.72$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.22$4.84$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.28$0.54