Civic Intelligence

Swope Community Enterprises

990 • Fiscal year 2017 • EIN 54-2081401

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.swopecommunity.org
3801 Blue ParkwayKansas City, MO 64130

(816) 599-5680

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,615,251

Up $2,863,404 (+7.6%) from 2016

Net Assets

Up

$40,603,263

Up $2,863,404 (+7.6%) from 2016

Liabilities

Flat

$11,988

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$5,204,919

Up $2,267,804 (+77%) from 2016

Expenses

Up

$2,354,603

Up $225,350 (+11%) from 2016

Net Income

Up

$2,850,316

Up $2,042,454 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2010: $67,660,200Liabilities 2010: $803,763Net Assets 2010: $66,856,4372010Assets 2011: $61,826,212Liabilities 2011: $823,929Net Assets 2011: $61,002,2832011Assets 2012: $62,783,695Liabilities 2012: $932,785Net Assets 2012: $61,850,9102012Assets 2013: $66,461,879Liabilities 2013: $1,760,059Net Assets 2013: $64,701,8202013Assets 2014: $64,565,300Liabilities 2014: $885,701Net Assets 2014: $63,679,5992014Assets 2015: $36,944,274Liabilities 2015: $12,277Net Assets 2015: $36,931,9972015Assets 2016: $37,751,847Liabilities 2016: $11,988Net Assets 2016: $37,739,8592016Assets 2017: $40,615,251Liabilities 2017: $11,988Net Assets 2017: $40,603,2632017Assets 2018: $38,065,197Liabilities 2018: $12,394Net Assets 2018: $38,052,8032018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$40,615,251
Liabilities$11,988
Net Assets$40,603,263
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$50M$0-$50MExpenses 2010: $4,273,0522010Expenses 2011: $4,262,7112011Expenses 2012: $3,888,1932012Revenue 2013: $3,775,044Expenses 2013: $3,860,947Net Income 2013: -$85,9032013Revenue 2014: $6,209,793Expenses 2014: $2,589,860Net Income 2014: $3,619,9332014Revenue 2015: $1,755,674Expenses 2015: $25,574,438Net Income 2015: -$23,818,7642015Revenue 2016: $2,937,115Expenses 2016: $2,129,253Net Income 2016: $807,8622016Revenue 2017: $5,204,919Expenses 2017: $2,354,603Net Income 2017: $2,850,3162017Revenue 2018: -$316,024Expenses 2018: $85,551Net Income 2018: -$401,5752018Revenue 2020: -$1,888,854Expenses 2020: $40,092,298Net Income 2020: -$41,981,1522020

Highlighted filing

2017

Revenue$5,204,919
Expenses$2,354,603
Net Income$2,850,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,204,919
Mission and Program Overview

Mission

Swope community enterprises is dedicated to provide solutions to improve the physical, behavioral, and economic well-being of individuals, families and communities.

Swope community enterprises is dedicated to providing solutions to improve the physical, behavioral, and economic well-being of individuals, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,596,798$40,424,208▲ $2,827,410
Savings and Temporary Cash Investments$155,049$191,043▲ $35,994
Total Assets$37,751,847$40,615,251▲ $2,863,404
Liabilities
Accounts Payable and Accrued Expenses$11,977$11,988▲ $11
Total Liabilities$11,977$11,988▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$37,739,870$40,603,263▲ $2,863,393
Total Net Assets Fund Balance$37,739,870$40,603,263▲ $2,863,393
Total Liabilities and Net Assets / Fund Balance$37,751,847$40,615,251▲ $2,863,404
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dan CranshawChairman of the Board
Judge Lisa White HardwickVice Chair
E Wynn PressonDirector
Fred MitchellDirector
Judge Jon R GrayDirector
Dana Tippin CutlerSecretary
Rick SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,202,287
Other Revenue
$2,632
Change in Net Assets
$2,850,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,919
Revenue Not Reported on Form 990
$13,077
Total Revenue per Audited Statements
$5,217,996
Total Revenue per Form 990
$5,204,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,287,000
Other Expenses$67,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,287,000--$2,287,000
Fees for Services Accounting-$48,609-$48,609
Insurance-$9,471-$9,471
Fees for Services Legal-$4,761-$4,761
Other Expenses-$4,106-$4,106
Travel-$525-$525
Office Expenses-$131-$131
Total Functional Expenses$2,287,000$67,603$0$2,354,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,603
Total Expenses per Audited Statements$2,354,603
Total Expenses per Form 990$2,354,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swope Community BuildersKansas City, MO-Operating program support$1,200,000
Swope Health ServicesKansas City, MO-Operating program support$1,087,000

International Summary

Spending
$777,764

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$777,764
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board and management meets to discuss the form 990 tax return and provides a copy to the board for their review and approval prior to filing.”

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

“All directors, officers and key employees are required to complete the conflict of interest disclosure from and provide periodic updates to the form as may be necessary. All completed forms and periodic udates are provided to the board of directors. Conflicst of interest identified will require recusal of the director, orfficer, or key employee where appropriate.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990 is also available on request”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

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

“The organization does not pay compensation to anyone. This question is not applicable.”

Form 990, Part VI, Section B, Line 15B

“Same explanation as 15a above”

Filing and Contact Details

Filer

Filer Name
Swope Community Enterprises
EIN
54-2081401
Phone
8165995680
Address
3801 BLUE PARKWAY, KANSAS CITY, MO 64130

Signing Officer

Name
Dan Cranshaw
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cranshaw
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

X 2

“Uncertain tax provisions, if any, are recorded in accordance with asc 740, income taxes. Asc 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the the irs. There is no liability for uncertain tax positions recorded at december 31, 2017 or 2016.”

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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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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02287000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02287000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt020547429
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt021042872
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt022834429
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02287000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02000000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt018547429
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt023042872
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02287000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02495443
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000000.916000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02287000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02287000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 THERE ARE COMMON BOARD MEMBERS BETWEEN SCE, THE SUPPORTING ORGANIZATION, AND THE SUPPORTED ORGANIZATIONS, SCB AND SHS. ALL BOARD MEMBERS HAVE A VOICE IN THE ACTIVITIES AND USE OF THE INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt039765298
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt037515262
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0161211
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0223150
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt039604087
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt037292112
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0596479
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0562729
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt039168819
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt036952533
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01370909
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01293339
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt039765298
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt037515262
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01370909
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01293339
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431583953
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1430957840
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11087000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SWOPE COMMUNITY BUILDERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SWOPE HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02287000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02354603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013077
IRS990ScheduleD/RevenueSubtotalAmt05204919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE THE IRS. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02354603
IRS990ScheduleD/TotalRevenuePerForm990Amt05204919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05217996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0777764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0777764
IRS990ScheduleF/TotalSpentAmt0777764
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/CashGrantAmt11087000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SWOPE COMMUNITY BUILDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SWOPE HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0451583953
IRS990ScheduleI/RecipientTable/RecipientEIN1430957840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 Blue Parkway Suite 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13801 Blue Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kansas City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164130
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND MANAGEMENT MEETS TO DISCUSS THE FORM 990 TAX RETURN AND PROVIDES A COPY TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FROM AND PROVIDE PERIODIC UPDATES TO THE FORM AS MAY BE NECESSARY. ALL COMPLETED FORMS AND PERIODIC UDATES ARE PROVIDED TO THE BOARD OF DIRECTORS. CONFLICST OF INTEREST IDENTIFIED WILL REQUIRE RECUSAL OF THE DIRECTOR, ORFFICER, OR KEY EMPLOYEE WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE. THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME EXPLANATION AS 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,615,251
Liabilities
$11,988
Net assets
$40,603,263
Revenue
$5,204,919
Expenses
$2,354,603
Net income
$2,850,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.89$40.1$42.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.01$38.1$0.32$0.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.01$40.6$5.20$2.35$2.85
2016Summary only. Only limited summary data is available for this year.$37.8$0.01$37.7$2.94$2.13$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.01$36.9$1.76$25.6$23.8
2014Detailed filing. Detailed filing data is available for this year.$64.6$0.89$63.7$6.21$2.59$3.62
2013Detailed filing. Detailed filing data is available for this year.$66.5$1.76$64.7$3.78$3.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.93$61.9$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.82$61.0$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.80$66.9$4.27