Civic Intelligence

Lafayette Work Center Inc.

990 • Fiscal year 2014 • EIN 51-0173016

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.LAFAYETTEINDUSTRIES.COM

View Organization Page

179 Gaywood DriveManchester, MO 63021

(636) 227-5666

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$172,133

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,673,788

Up $85,028 (+1.5%) from 2013

Net Assets

Up

$5,381,623

Up $290,004 (+5.7%) from 2013

Liabilities

Down

$292,165

Down $204,976 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$3,645,806

Up $271,864 (+8.1%) from 2013

Expenses

Up

$3,368,339

Up $235,178 (+7.5%) from 2013

Net Income

Up

$277,467

Up $36,686 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,037,985Liabilities 2010: $326,693Net Assets 2010: $4,711,2922010Assets 2011: $4,861,610Liabilities 2011: $247,065Net Assets 2011: $4,614,5452011Assets 2012: $5,251,237Liabilities 2012: $417,864Net Assets 2012: $4,833,3732012Assets 2013: $5,588,760Liabilities 2013: $497,141Net Assets 2013: $5,091,6192013Assets 2014: $5,673,788Liabilities 2014: $292,165Net Assets 2014: $5,381,6232014Assets 2015: $6,143,089Liabilities 2015: $543,343Net Assets 2015: $5,599,7462015Assets 2016: $6,397,884Liabilities 2016: $441,737Net Assets 2016: $5,956,1472016Assets 2017: $6,378,592Liabilities 2017: $646,386Net Assets 2017: $5,732,2062017Assets 2018: $6,387,930Liabilities 2018: $532,354Net Assets 2018: $5,855,5762018Assets 2019: $6,831,969Liabilities 2019: $935,023Net Assets 2019: $5,896,9462019Assets 2020: $7,090,585Liabilities 2020: $1,217,502Net Assets 2020: $5,873,0832020Assets 2021: $8,245,134Liabilities 2021: $737,456Net Assets 2021: $7,507,6782021Assets 2022: $8,978,762Liabilities 2022: $1,149,467Net Assets 2022: $7,829,2952022Assets 2023: $10,700,920Liabilities 2023: $1,928,100Net Assets 2023: $8,772,8202023Assets 2024: $11,925,034Liabilities 2024: $2,776,749Net Assets 2024: $9,148,2852024

Highlighted filing

2014

Assets$5,673,788
Liabilities$292,165
Net Assets$5,381,623
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,6122010Expenses 2011: $2,886,7862011Expenses 2012: $3,106,6812012Revenue 2013: $3,373,942Expenses 2013: $3,133,161Net Income 2013: $240,7812013Revenue 2014: $3,645,806Expenses 2014: $3,368,339Net Income 2014: $277,4672014Revenue 2015: $3,712,631Expenses 2015: $3,492,595Net Income 2015: $220,0362015Revenue 2016: $4,169,483Expenses 2016: $3,827,033Net Income 2016: $342,4502016Revenue 2017: $3,612,933Expenses 2017: $3,853,364Net Income 2017: -$240,4312017Revenue 2018: $3,882,071Expenses 2018: $3,769,539Net Income 2018: $112,5322018Revenue 2019: $3,938,147Expenses 2019: $3,905,904Net Income 2019: $32,2432019Revenue 2020: $3,697,421Expenses 2020: $3,738,355Net Income 2020: -$40,9342020Revenue 2021: $5,204,487Expenses 2021: $3,603,383Net Income 2021: $1,601,1042021Revenue 2022: $4,052,015Expenses 2022: $3,687,034Net Income 2022: $364,9812022Revenue 2023: $5,124,825Expenses 2023: $4,205,472Net Income 2023: $919,3532023Revenue 2024: $4,826,476Expenses 2024: $4,740,324Net Income 2024: $86,1522024

Highlighted filing

2014

Revenue$3,645,806
Expenses$3,368,339
Net Income$277,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$3,680,533
Mission and Program Overview

Mission

Provide meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

To provide meaningful, productive, and long-lasting careers in the packaging industry to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402,934$3,232,190▼ $170,744
Savings and Temporary Cash Investments$802,495$1,155,297▲ $352,802
Cash and Non-Interest-Bearing Accounts$479,258$481,981▲ $2,723
Accounts Receivable$186,623$177,613▼ $9,010
Investments in Publicly Traded Securities$126,630$139,166▲ $12,536
Pledges and Grants Receivable$114,256$127,042▲ $12,786
Prepaid Expenses and Deferred Charges$40,158$34,138▼ $6,020
Inventories for Sale or Use$41,325$13,890▼ $27,435
Total Assets$5,588,760$5,673,788▲ $85,028
Other Assets Total$395,081$312,471▼ $82,610
Liabilities
Accounts Payable and Accrued Expenses$391,473$253,520▼ $137,953
Other Liabilities$105,668$38,645▼ $67,023
Total Liabilities$497,141$292,165▼ $204,976
Net Assets / Fund Balance
Unrestricted Net Assets$5,091,619$5,381,623▲ $290,004
Total Net Assets Fund Balance$5,091,619$5,381,623▲ $290,004
Total Liabilities and Net Assets / Fund Balance$5,588,760$5,673,788▲ $85,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,928$2,156,247$4,721,175
Equipment$517,656$1,095,448$1,613,104
Land$149,606-$149,606
Other Assets Org$82--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LiberaExecutive DirectorFT$119,274$52,859$172,133
Karen VanberkelSales ManagerFT$110,453$17,100$127,553

Board Members and Trustees

NameTitle
James SparksPresident
Kyler HumphreyVice President
Ann FergusonBoard Member
Bob FaheyBoard Member
Bruce StrombachBoard Member
Diane OrtlipBoard Member
Ethel McluenBoard Member
Fred WarkBoard Member
Jacqueline GregersonBoard Member
James ThoenenBoard Member
Julie AntryBoard Member
Mike McmillenBoard Member
Richard FrankBoard Member
Robert McluenBoard Member
Ron NelsonBoard Member
Scott KeymerBoard Member
Steven AlbersBoard Member
Charles R UdellSecretary
Brian MccookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,415
Program Service Revenue
$1,446,016
Investment Income
$5,522
Other Revenue
$-19,147
All Other Contributions
$365,569
Change in Net Assets
$277,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$8,359Fair Market Value (FMV)
Other Non Cash Contri Table19$6,564Fair Market Value (FMV)
Clothing and Household Goods-$3,007Fair Market Value (FMV)
Other Non Cash Contri Table7$2,389Fair Market Value (FMV)
Other Non Cash Contri Table1$601Fair Market Value (FMV)
Other Non Cash Contri Table8$575Fair Market Value (FMV)
Total Noncash Contributions39$21,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,083
Total Revenue per Audited Statements
$3,932,889
Total Revenue per Form 990
$3,645,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,850
Other Expenses$924,489
Total Fundraising Expense$125,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,596$216,165$36,042$1,953,803
Depreciation Depletion$258,627$49,076$9,145$316,848
Occupancy$179,197$15,198$5,618$200,013
Other Employee Benefits$122,616$44,803$8,670$176,089
Payroll Taxes$138,968$32,610$2,079$173,657
Current Officers, Directors, Trustees, and Key Employees-$103,160-$103,160
Pension Plan Contributions$18,951$18,072$118$37,141
Insurance$19,622$5,125$791$25,538
Office Expenses$7,088$2,993$3,789$13,870
Travel$10,465$648-$11,113
Fees for Services Other-$9,998-$9,998
Advertising$4,941$208-$5,149
All Other Expenses$1,366$728$1,764$3,858
Other Expenses$859$1,653$1,247$3,759
Interest$443--$443
Total Functional Expenses$2,727,860$515,441$125,038$3,368,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,642,885
Expenses per Audited Statements$3,368,339
Total Expenses per Form 990$3,368,339
Expenses Not Reported on Form 990$274,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,727
Fundraising Gross Income$8,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,322-$2,593-
Event 2$53,567$8,060$4,956$3,104
Total Events$211,703$8,060$34,727$-26,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$38,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ethel mcluen and robert mcluen are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing.”

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

“Board members are required to update the conflict of interest disclosure every year, and any conflicts are reviewed by the human resources committee.”

Form 990, Part VI, Section B, Line 15

“The budget, including salaries and wages, has to be reviewed and submitted to the finance committee. Once accepted it is then submitted to the executive committee. Once approved by the executive committee, it is then submitted to the full board for their discussion and approval. The board president assembles comparability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommencations to the full board. The full board then deliberates and any changes are decided, voted on, and implemented.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

EIN
51-0173016
Phone
6362275666

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
17
Employees
275
Volunteers
0

Preparer

Phone
6369462800
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change from the prior year process. The finance committee acts independently of the executive director, in serving as the primary point of contact for the engagement. This includes the hiring of an independent accountant, resolution of key policy issues that may result, and approval of the audit report.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended september 30, 2014, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2011 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,727. Admin allocation to north 239,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,727. Admin allocation to north 239,819.”

Raw XML AppendixShowing 400 of 711 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203643
IRS990/FundraisingDirectExpensesAmt034727
IRS990/FundraisingGrossIncomeAmt08060
IRS990/GainOrLossGrp/OtherAmt02750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01644203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02750
IRS990/GrossReceiptsAmt03680533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt05125
IRS990/InsuranceGrp/ProgramServicesAmt019622
IRS990/InsuranceGrp/TotalAmt025538
IRS990/InterestGrp/ProgramServicesAmt0443
IRS990/InterestGrp/TotalAmt0443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013890
IRS990/InvestmentIncomeGrp/ExclusionAmt02772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139166
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03251695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03402934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232190
IRS990/LandBldgEquipCostOrOtherBssAmt06483885
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAFAYETTE INDUSTRIES PROVIDES MEANINGFUL EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH EACH INDIVIDUAL ACHIEVING THEIR FULL POTENTIAL, WE DELIVER QUALITY AND VALUABLE SERVICES TO BUSINESSES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05091619
IRS990/NetAssetsOrFundBalancesEOYAmt05381623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012537
IRS990/NoncashContributionsAmt021495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05618
IRS990/OccupancyGrp/ManagementAndGeneralAmt015198
IRS990/OccupancyGrp/ProgramServicesAmt0179197
IRS990/OccupancyGrp/TotalAmt0200013
IRS990/OfficeExpensesGrp/FundraisingAmt03789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/ProgramServicesAmt07088
IRS990/OfficeExpensesGrp/TotalAmt013870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395081
IRS990/OtherAssetsTotalGrp/EOYAmt0312471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176089
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt134280
IRS990/OtherExpensesGrp/FundraisingAmt221495
IRS990/OtherExpensesGrp/FundraisingAmt31247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31653
IRS990/OtherExpensesGrp/ProgramServicesAmt0253533
IRS990/OtherExpensesGrp/ProgramServicesAmt19588
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3859
IRS990/OtherExpensesGrp/TotalAmt0253533
IRS990/OtherExpensesGrp/TotalAmt158872
IRS990/OtherExpensesGrp/TotalAmt221495
IRS990/OtherExpensesGrp/TotalAmt33759
IRS990/OtherLiabilitiesGrp/BOYAmt0105668
IRS990/OtherLiabilitiesGrp/EOYAmt038645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALVAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04577
IRS990/OtherRevenueMiscGrp/ExclusionAmt12071
IRS990/OtherRevenueMiscGrp/ExclusionAmt2872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2872
IRS990/OtherRevenueTotalAmt07520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138968
IRS990/PayrollTaxesGrp/TotalAmt0173657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018951
IRS990/PensionPlanContributionsGrp/TotalAmt037141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034138
IRS990/PrincipalOfficerNm0ROBERT LIBERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03647
IRS990/PYOtherExpensesAmt0745954
IRS990/PYOtherRevenueAmt0-14648
IRS990/PYProgramServiceRevenueAmt01486020
IRS990/PYRevenuesLessExpensesAmt0240781
IRS990/PYSalariesCompEmpBnftPaidAmt02387207
IRS990/PYTotalExpensesAmt03133161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03373942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0277467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,788
Liabilities
$292,165
Net assets
$5,381,623
Revenue
$3,645,806
Expenses
$3,368,339
Net income
$277,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.78$9.15$4.83$4.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.93$8.77$5.12$4.21$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.15$7.83$4.05$3.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$5.20$3.60$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.22$5.87$3.70$3.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.90$3.94$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.86$3.88$3.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.65$5.73$3.61$3.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.17$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$3.71$3.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$3.65$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.50$5.09$3.37$3.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.42$4.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.33$4.71$2.66