Civic Intelligence

Integrity Resource Center Inc.

990 • Fiscal year 2017 • EIN 48-1249384

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.INTEGRITYRESOURCE.ORG
PO Box 25301Overland Park, KS 66225

(913) 782-9333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,976

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$73,457

Down $14,022 (-16%) from 2016

Net Assets

Down

$12,772

Down $26,104 (-67%) from 2016

Liabilities

Up

$60,685

Up $12,082 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$347,069

Down $222,366 (-39%) from 2016

Expenses

Down

$373,173

Down $190,344 (-34%) from 2016

Net Income

Down

-$26,104

Down $32,022 (-541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $42,756Liabilities 2011: $2,5692011Assets 2012: $31,106Liabilities 2012: $14,319Net Assets 2012: $16,7872012Assets 2013: $42,002Liabilities 2013: $17,922Net Assets 2013: $24,0802013Assets 2014: $38,607Liabilities 2014: $86,177Net Assets 2014: -$47,5702014Assets 2015: $62,128Liabilities 2015: $29,170Net Assets 2015: $32,9582015Assets 2016: $87,479Liabilities 2016: $48,603Net Assets 2016: $38,8762016Assets 2017: $73,457Liabilities 2017: $60,685Net Assets 2017: $12,7722017Assets 2018: $47,437Liabilities 2018: $71,199Net Assets 2018: -$23,7622018Assets 2019: $149,605Liabilities 2019: $94,846Net Assets 2019: $54,7592019Assets 2020: $263,489Liabilities 2020: $91,619Net Assets 2020: $171,8702020Assets 2021: $349,298Liabilities 2021: $67,288Net Assets 2021: $282,0102021Assets 2022: $341,089Liabilities 2022: $56,556Net Assets 2022: $284,5332022Assets 2023: $336,367Liabilities 2023: $149,732Net Assets 2023: $186,6352023Assets 2024: $629,866Liabilities 2024: $103,911Net Assets 2024: $525,9552024

Highlighted filing

2017

Assets$73,457
Liabilities$60,685
Net Assets$12,772
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,902Expenses 2011: $177,873Net Income 2011: $6,0292011Revenue 2012: $208,232Expenses 2012: $231,632Net Income 2012: -$23,4002012Revenue 2013: $290,227Expenses 2013: $282,934Net Income 2013: $7,2932013Revenue 2014: $292,498Expenses 2014: $364,148Net Income 2014: -$71,6502014Revenue 2015: $421,100Expenses 2015: $340,572Net Income 2015: $80,5282015Revenue 2016: $569,435Expenses 2016: $563,517Net Income 2016: $5,9182016Revenue 2017: $347,069Expenses 2017: $373,173Net Income 2017: -$26,1042017Revenue 2018: $435,296Expenses 2018: $471,830Net Income 2018: -$36,5342018Revenue 2019: $550,438Expenses 2019: $471,917Net Income 2019: $78,5212019Revenue 2020: $715,462Expenses 2020: $598,351Net Income 2020: $117,1112020Revenue 2021: $653,816Expenses 2021: $543,676Net Income 2021: $110,1402021Revenue 2022: $709,652Expenses 2022: $707,129Net Income 2022: $2,5232022Revenue 2023: $848,552Expenses 2023: $946,450Net Income 2023: -$97,8982023Revenue 2024: $1,192,862Expenses 2024: $852,142Net Income 2024: $340,7202024

Highlighted filing

2017

Revenue$347,069
Expenses$373,173
Net Income-$26,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$350,748
Mission and Program Overview

Mission

To glorify god by helping others learn, model, and teach god's principles in their workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,987$45,814▲ $8,827
Land, Buildings, and Equipment, Net$20,036$15,414▼ $4,622
Pledges and Grants Receivable$24,047$6,600▼ $17,447
Inventories for Sale or Use$5,409$4,629▼ $780
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$87,479$73,457▼ $14,022
Liabilities
Deferred Revenue$45,300$57,800▲ $12,500
Accounts Payable and Accrued Expenses$3,303$2,885▼ $418
Total Liabilities$48,603$60,685▲ $12,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,047$0▼ $24,047
Unrestricted Net Assets$14,829$12,772▼ $2,057
Total Net Assets Fund Balance$38,876$12,772▼ $26,104
Total Liabilities and Net Assets / Fund Balance$87,479$73,457▼ $14,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,226$6,342$20,568
Equipment$1,188$3,331$4,519
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Boxx JrCEO/Director/Board ChairFT$61,244$3,732$64,976
Kathy BoxxSecretary/DirectorPT$2,836-$2,836

Board Members and Trustees

NameTitle
Kris Den BestenDirector
Mark SmithDirector
Phil KreilingDirector
Roger GardnerDireCTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$190,574
Program Service Revenue
$153,463
Investment Income
$0
Other Revenue
$3,032
All Other Contributions
$190,574
Change in Net Assets
$-26,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,654
Salaries, Compensation, and Employee Benefits$138,519
Total Fundraising Expense$22,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$121,730--$121,730
Current Officers, Directors, Trustees, and Key Employees$64,075$8,009$8,009$80,093
Fees for Services Other$31,985$25,872$4,928$62,785
Other Salaries and Wages$35,534$4,442$4,442$44,418
Occupancy$10,591$2,269$2,269$15,129
Fees for Services Accounting-$8,626-$8,626
Office Expenses$6,872$859$859$8,590
Other Employee Benefits$6,826$853$853$8,532
Payroll Taxes$4,380$548$548$5,476
Depreciation Depletion-$4,622-$4,622
Travel$4,517--$4,517
Other Expenses$563$809$809$563
Total Functional Expenses$293,547$56,909$22,717$373,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rick & Kathy Boxx (married) both employed with INTEGRITY RESOURCE CENTER INC. & both serve on the Board of Directors.”

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

“A completed copy the form 990 is sent to board members prior to submission.”

Form 990, Part VI, Section B, line 15

“Individual board members researched, reviewed and approved the compensation plan for CEO/Director/Board Chair & Secretary/Director, voting with intended parties recusing from voting process.”

Form 990, Part VI, Section C, line 19

“documents are made public upon request and through ECFA (Evangelical Council for Financial Accountablility)”

Filing and Contact Details

Filer

Filer Name
Integrity Resource Center Inc
EIN
48-1249384
Phone
9137829333
Address
PO BOX 25301, OVERLAND PARK, KS 66225

Signing Officer

Name
Richard L Boxx Jr
Title
President
Phone
9137829333
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Boxx Jr
Formed
2001
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
80

Preparer

Firm
Cbiz Mhm LLC
Address
700 West 47th Street Suite 1100, Kansas City, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part C

“Effective January 1, 2018 the organizaiton will be doing business as the Unconventional Business Network.”

Form 990, Part IX, line 11G

“Other FEes: Program service expenses 31,985. Management and general expenses 25,872. Fundraising expenses 4,928. Total expenses 62,785.”

Financial Statement Notes

Part X, Line 2:

“integrity resource center inc. has been granted exemption from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. Next Generation leadership, llc is a single member limited liability company and is considered a disregarded entity for federal income tax purposes. accordingly, no provision has been made for federal and state income taxes. the foundation assesses uncertain tax positions on an annual basis. there has not been interest or penalties recognized in either the consolidated statement of activities or in the consolidated statement of financial position related to uncertain tax positions. in addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months. the organization is no longer subject to federal or state income tax examinations by tax authorities before 2014.”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActy2Grp/Desc0Events - We added Tulsa to the cities we produce events in growing our city presence to 4 cities. Our events for the year impacted over 2,330 people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Integrity Moments - Our Integrity Moments continued to be shared daily over 200 radio stations which we estimate reaches at least 200,000. we also continued to push the email version through multiple email and podcast channels reaching in excess of 23,000 leaders daily and over 2 million people receive an expanded version multiple times a year.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentoring - Our college mentoring program engaged a dozen mentors and a dozen mentees in an extensive program that helped each college student better understand their God given calling and design and how to live that out in the workplace in a way that is pleasing to God.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62660
IRS990ScheduleA/PublicSupportPY509Pct00.53250
IRS990ScheduleA/PublicSupportTotal509Amt01224961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0167440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0727239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0167440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0133532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0168467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0727239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292129
IRS990ScheduleA/Total509Grp/TotalAmt01952200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0integrity resource center inc. has been granted exemption from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. Next Generation leadership, llc is a single member limited liability company and is considered a disregarded entity for federal income tax purposes. accordingly, no provision has been made for federal and state income taxes. the foundation assesses uncertain tax positions on an annual basis. there has not been interest or penalties recognized in either the consolidated statement of activities or in the consolidated statement of financial position related to uncertain tax positions. in addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months. the organization is no longer subject to federal or state income tax examinations by tax authorities before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2018 the organizaiton will be doing business as the Unconventional Business Network.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick & Kathy Boxx (married) both employed with INTEGRITY RESOURCE CENTER INC. & both serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A completed copy the form 990 is sent to board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individual board members researched, reviewed and approved the compensation plan for CEO/Director/Board Chair & Secretary/Director, voting with intended parties recusing from voting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents are made public upon request and through ECFA (Evangelical Council for Financial Accountablility)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other FEes: Program service expenses 31,985. Management and general expenses 25,872. Fundraising expenses 4,928. Total expenses 62,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 1, Part C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0integrity resources center inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0next generation leadership
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0481249384
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt014351
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0christian mentoring program
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03547
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04231 olive st
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0st louis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063108
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt087479
IRS990/TotalAssetsGrp/EOYAmt073457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190574
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048603
IRS990/TotalLiabilitiesEOYAmt060685
IRS990/TotalLiabilitiesGrp/BOYAmt048603
IRS990/TotalLiabilitiesGrp/EOYAmt060685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012772
IRS990/TotalOtherCompensationAmt03732
IRS990/TotalOtherProgSrvcExpenseAmt031985
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0293547
IRS990/TotalProgramServiceRevenueAmt0153463
IRS990/TotalReportableCompFromOrgAmt064080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04517
IRS990/TravelGrp/TotalAmt04517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,457
Liabilities
$60,685
Net assets
$12,772
Revenue
$347,069
Expenses
$373,173
Net income
-$26,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.19$0.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.72$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.44$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.35$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.29$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.01