Civic Intelligence

Prevention and Resiliency Services Inc.

990 • Fiscal year 2017 • EIN 48-6120880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.PARSTOPEKA.COM

View Organization Page

2209 SW 29th StreetTopeka, KS 66611-1908

(785) 266-8666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,000,016

Down $14,558 (-1.4%) from 2016

Net Assets

Down

$964,173

Down $16,999 (-1.7%) from 2016

Liabilities

Up

$35,843

Up $2,441 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$465,742

Down $79,695 (-15%) from 2016

Expenses

Down

$484,755

Down $90,596 (-16%) from 2016

Net Income

Up

-$19,013

Up $10,901 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,838Liabilities 2010: $52,393Net Assets 2010: $1,008,4452010Assets 2011: $1,150,371Liabilities 2011: $71,036Net Assets 2011: $1,079,3352011Assets 2012: $1,161,041Liabilities 2012: $49,947Net Assets 2012: $1,111,0942012Assets 2013: $1,147,698Liabilities 2013: $54,627Net Assets 2013: $1,093,0712013Assets 2014: $1,115,425Liabilities 2014: $57,765Net Assets 2014: $1,057,6602014Assets 2015: $1,037,684Liabilities 2015: $26,598Net Assets 2015: $1,011,0862015Assets 2016: $1,014,574Liabilities 2016: $33,402Net Assets 2016: $981,1722016Assets 2017: $1,000,016Liabilities 2017: $35,843Net Assets 2017: $964,1732017Assets 2018: $1,159,210Liabilities 2018: $30,253Net Assets 2018: $1,128,9572018Assets 2019: $1,203,598Liabilities 2019: $37,054Net Assets 2019: $1,166,5442019Assets 2020: $1,240,255Liabilities 2020: $30,969Net Assets 2020: $1,209,2862020Assets 2021: $1,300,435Liabilities 2021: $28,288Net Assets 2021: $1,272,1472021Assets 2022: $1,151,570Liabilities 2022: $30,346Net Assets 2022: $1,121,2242022Assets 2023: $1,205,500Liabilities 2023: $79,552Net Assets 2023: $1,125,9482023Assets 2024: $1,243,890Liabilities 2024: $92,098Net Assets 2024: $1,151,7922024

Highlighted filing

2017

Assets$1,000,016
Liabilities$35,843
Net Assets$964,173
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,0432010Expenses 2011: $1,028,1452011Expenses 2012: $881,8262012Revenue 2013: $733,191Expenses 2013: $751,215Net Income 2013: -$18,0242013Revenue 2014: $848,547Expenses 2014: $883,958Net Income 2014: -$35,4112014Revenue 2015: $672,473Expenses 2015: $719,047Net Income 2015: -$46,5742015Revenue 2016: $545,437Expenses 2016: $575,351Net Income 2016: -$29,9142016Revenue 2017: $465,742Expenses 2017: $484,755Net Income 2017: -$19,0132017Revenue 2018: $724,391Expenses 2018: $526,750Net Income 2018: $197,6412018Revenue 2019: $498,170Expenses 2019: $518,889Net Income 2019: -$20,7192019Revenue 2020: $497,527Expenses 2020: $522,481Net Income 2020: -$24,9542020Revenue 2021: $563,019Expenses 2021: $552,853Net Income 2021: $10,1662021Revenue 2022: $626,461Expenses 2022: $621,268Net Income 2022: $5,1932022Revenue 2023: $704,899Expenses 2023: $780,241Net Income 2023: -$75,3422023Revenue 2024: $663,926Expenses 2024: $660,266Net Income 2024: $3,6602024

Highlighted filing

2017

Revenue$465,742
Expenses$484,755
Net Income-$19,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$465,742
Mission and Program Overview

Mission

To enhance community wellness by providing prevention, intervention, education, counseling and referrals; and to assist in developing partnerships that empower individuals and communities to increase protective factors and reduce risk factors related to substance abuse and other unhealthy behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,304$486,975▲ $247,671
Cash and Non-Interest-Bearing Accounts$490,239$185,047▼ $305,192
Land, Buildings, and Equipment, Net$178,991$170,033▼ $8,958
Pledges and Grants Receivable$102,542$101,625▼ $917
Investments Other Securities-$53,867-
Accounts Receivable$3,016$1,983▼ $1,033
Prepaid Expenses and Deferred Charges$382$386▲ $4
Total Assets$1,014,574$1,000,016▼ $14,558
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$24,212$21,302▼ $2,910
Accounts Payable and Accrued Expenses$8,981$11,387▲ $2,406
Deferred Revenue$209$3,154▲ $2,945
Total Liabilities$33,402$35,843▲ $2,441
Net Assets / Fund Balance
Unrestricted Net Assets$976,848$960,125▼ $16,723
Temporarily Rstr Net Assets$4,324$4,048▼ $276
Total Net Assets Fund Balance$981,172$964,173▼ $16,999
Total Liabilities and Net Assets / Fund Balance$1,014,574$1,000,016▼ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,681$299,625$315,306
Buildings$89,352$167,659$257,011
Land$65,000-$65,000
Other Securities$53,867--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark Wheeler - thru 06272017President
Gary BlitschPresident effective 06/27/17
Aaron A StarrBoard Member
Bennie DavisBoard Member
David MesekeBoard Member
Deb GrunstBoard Member
Jo Ann Long - thru 12202018Board Member
John GraceBoard Member
Pamela Johnson-BettsBoard Member
Susana Prochaska - thru 06272017Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$443,768
Program Service Revenue
$6,473
Investment Income
$3,316
Other Revenue
$12,185
All Other Contributions
$26,909
Change in Net Assets
$-19,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,684
Total Revenue per Audited Statements
$509,426
Total Revenue per Form 990
$465,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,046
Salaries, Compensation, and Employee Benefits$218,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,990$5,073-$191,063
Fees for Services Management$98,917$8,698-$107,615
Fees for Services Accounting$25,498$1,137-$26,635
Information Technology$15,850$962-$16,812
Depreciation Depletion-$13,923-$13,923
Office Expenses$4,382$8,732-$13,114
Other Expenses$16,864$13,038-$13,038
Payroll Taxes$12,444$523-$12,967
Other Employee Benefits$10,616$397-$11,013
Insurance-$8,934-$8,934
All Other Expenses$3,513$2,084-$5,597
Pension Plan Contributions$3,638$28-$3,666
Travel$2,087$134-$2,221
Conferences and Meetings$905$403-$1,308
Total Functional Expenses$401,071$83,684$0$484,755

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Accrued payroll liabilities$13,619
Due to other entities$7,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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

“The organization's Board of Directors and Officer's have hired an Executive Director to carry out the management duties and day to day operations of the organization. The Executive Director is in charge of assigning all staff to their duties and setting staff wages. The Executive Director reports directly to the Officer's and the Board of Director's. The Officer's and Board of Director's are responsible for reviewing and approving all compensation and benefits for the Executive Director.”

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

“Reviewed by the Executive Director and Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.”

Form 990, Part VI, Section C, line 19

“The Form 990 is made public and available through an independent website www.guidestar.com. Also all documents, Form 990, financial statements, etc. are available upon request by sending a request to the management of the organization who is then able to determine if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.”

Filing and Contact Details

Filer

Filer Name
Shawnee Regional Prevention & Recovery
EIN
48-6120880
Phone
7852668666
Address
2209 SW 29th Street, Topeka, KS 66611-1908

Signing Officer

Name
Michelle Voth
Title
Executive Director
Phone
7852668666
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Voth
Formed
1965
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Ashley R Davis
Phone
7852334226
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

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/OtherExpensesGrp/ProgramServicesAmt020367
IRS990/OtherExpensesGrp/ProgramServicesAmt116864
IRS990/OtherExpensesGrp/TotalAmt021415
IRS990/OtherExpensesGrp/TotalAmt119364
IRS990/OtherExpensesGrp/TotalAmt216070
IRS990/OtherExpensesGrp/TotalAmt313038
IRS990/OtherLiabilitiesGrp/BOYAmt024212
IRS990/OtherLiabilitiesGrp/EOYAmt021302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt012444
IRS990/PayrollTaxesGrp/TotalAmt012967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03638
IRS990/PensionPlanContributionsGrp/TotalAmt03666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386
IRS990/PrincipalOfficerNm0Michelle Voth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees, workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06473
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Streets: Mobilizes neighborhoods to prevent crime related to substance abuse, by hosting youth programs on prevention strategies, community mediation, youth awareness and drug prevention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01863
IRS990/PYOtherExpensesAmt0291658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041361
IRS990/PYRevenuesLessExpensesAmt0-29914
IRS990/PYSalariesCompEmpBnftPaidAmt0283693
IRS990/PYTotalExpensesAmt0575351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012185
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03193375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193375
IRS990ScheduleA/TotalSupportAmt03218984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257011
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041670
IRS990ScheduleD/EquipmentGrp/BookValueAmt015681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to other entities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053867
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt043684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170033
IRS990ScheduleD/TotalBookValueSecuritiesAmt053867
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt021302
IRS990ScheduleD/TotalRevenuePerForm990Amt0465742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Board of Directors and Officer's have hired an Executive Director to carry out the management duties and day to day operations of the organization. The Executive Director is in charge of assigning all staff to their duties and setting staff wages. The Executive Director reports directly to the Officer's and the Board of Director's. The Officer's and Board of Director's are responsible for reviewing and approving all compensation and benefits for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made public and available through an independent website www.guidestar.com. Also all documents, Form 990, financial statements, etc. are available upon request by sending a request to the management of the organization who is then able to determine if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04048
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014574
IRS990/TotalAssetsEOYAmt01000016
IRS990/TotalAssetsGrp/BOYAmt01014574
IRS990/TotalAssetsGrp/EOYAmt01000016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443768
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033402
IRS990/TotalLiabilitiesEOYAmt035843
IRS990/TotalLiabilitiesGrp/BOYAmt033402
IRS990/TotalLiabilitiesGrp/EOYAmt035843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401071
IRS990/TotalProgramServiceRevenueAmt06473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,016
Liabilities
$35,843
Net assets
$964,173
Revenue
$465,742
Expenses
$484,755
Net income
-$19,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.66$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.72$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.47$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.85$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.09$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$1.05