Civic Intelligence

Morning Star Development

990 • Fiscal year 2016 • EIN 54-2086318

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.MSDEV.ORG
PO Box 62327Colorado Springs, CO 80962

(719) 266-8900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,848

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$803,130

Down $118,797 (-13%) from 2015

Net Assets

Down

$592,304

Down $109,704 (-16%) from 2015

Liabilities

Down

$210,826

Down $9,093 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,170,388

Down $25,356 (-2.1%) from 2015

Expenses

Down

$1,280,092

Down $85,691 (-6.3%) from 2015

Net Income

Up

-$109,704

Up $60,335 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2016

Assets$803,130
Liabilities$210,826
Net Assets$592,304
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2016

Revenue$1,170,388
Expenses$1,280,092
Net Income-$109,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,388
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,783$486,972▼ $34,811
Cash and Non-Interest-Bearing Accounts$146,452$240,620▲ $94,168
Savings and Temporary Cash Investments$190,422$75,538▼ $114,884
Pledges and Grants Receivable$61,670$0▼ $61,670
Total Assets$921,927$803,130▼ $118,797
Other Assets Total$1,600$0▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,276$206,691▼ $8,585
Accounts Payable and Accrued Expenses$4,643$4,135▼ $508
Total Liabilities$219,919$210,826▼ $9,093
Net Assets / Fund Balance
Unrestricted Net Assets$322,304$351,709▲ $29,405
Temporarily Rstr Net Assets$379,704$240,595▼ $139,109
Total Net Assets Fund Balance$702,008$592,304▼ $109,704
Total Liabilities and Net Assets / Fund Balance$921,927$803,130▼ $118,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,589$112,687$575,276
Equipment$24,383$121,043$145,426
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lars A PetersonPresident CEOFT$79,848$79,848
Daniel BatchelderPresident EmeritusFT$51,024$51,024

Board Members and Trustees

NameTitle
Dan BairChairman of the Board
Gary WilliamsVice Chairman
Amy BellefeuilleDirector
Matthew CloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,102
Program Service Revenue
$152,980
Investment Income
$244
Other Revenue
$6,062
All Other Contributions
$1,011,102
Change in Net Assets
$-109,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,388
Total Revenue per Form 990
$1,170,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,397
Other Expenses$583,695
Total Fundraising Expense$119,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,434$35,525$65,130$592,089
Occupancy$82,229-$4,328$86,557
Current Officers, Directors, Trustees, and Key Employees$47,909$11,977$19,962$79,848
All Other Expenses$47,079$3,729$10,043$60,851
Travel$26,551-$8,851$35,402
Depreciation Depletion$31,329$1,741$1,741$34,811
Other Expenses$29,644$2,363-$29,644
Payroll Taxes$14,676$3,669$6,115$24,460
Fees for Services Other-$11,039-$11,039
Interest$6,533$1,634$2,723$10,890
Insurance$1,282$321$535$2,138
Total Functional Expenses$1,088,666$71,998$119,428$1,280,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,092
Total Expenses per Audited Statements$1,280,092
Total Expenses per Form 990$1,280,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
97
Spending
$823,000

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
South Asia (Afghanistan)Community DevelopmentAssist in helping Afghanistan citizens rebuild their community and lives.397$823,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm will review the 990 with the Board Finance committee prior to filing.”

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

“The Organization annually obtains signed conflicts of interest statements from each Board member.”

Form 990, Part VI, Section B, line 15

“The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of organization documents and tax returns to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Development
EIN
54-2086318
Phone
7192668900
Address
PO Box 62327, Colorado Springs, CO 80962

Signing Officer

Name
Lars Peterson
Title
President
Phone
7192668900
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
88

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting the audit firm and overseeing the audit has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2016 and December 31, 2015.”

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IRS990/ProgramServiceRevenueGrp/Desc4Program revenue - Afgh
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0586700
IRS990/PYOtherRevenueAmt06334
IRS990/PYProgramServiceRevenueAmt0139019
IRS990/PYRevenuesLessExpensesAmt0-170039
IRS990/PYSalariesCompEmpBnftPaidAmt0779083
IRS990/PYTotalExpensesAmt01365783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06195645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt05599005
IRS990ScheduleA/SubstantialContributorsTotAmt0596640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06195645
IRS990ScheduleA/TotalSupportAmt06264160
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/BuildingsGrp/BookValueAmt0462589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575276
IRS990ScheduleD/EquipmentGrp/BookValueAmt024383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended December 31, 2016 and December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486972
IRS990ScheduleD/TotalExpensesPerForm990Amt01280092
IRS990ScheduleD/TotalRevenuePerForm990Amt01170388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0823000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia (Afghanistan)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assist in helping Afghanistan citizens rebuild their community and lives.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Community Development
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt097
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0823000
IRS990ScheduleF/TotalEmployeeCnt097
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0823000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent accounting firm will review the 990 with the Board Finance committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually obtains signed conflicts of interest statements from each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides copies of organization documents and tax returns to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for selecting the audit firm and overseeing the audit has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2KS
IRS990/StatesWhereCopyOfReturnIsFldCd3MO
IRS990/StatesWhereCopyOfReturnIsFldCd4VT
IRS990/StatesWhereCopyOfReturnIsFldCd5NE
IRS990/StatesWhereCopyOfReturnIsFldCd6OK
IRS990/StatesWhereCopyOfReturnIsFldCd7TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0379704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921927
IRS990/TotalAssetsEOYAmt0803130
IRS990/TotalAssetsGrp/BOYAmt0921927
IRS990/TotalAssetsGrp/EOYAmt0803130

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,130
Liabilities
$210,826
Net assets
$592,304
Revenue
$1,170,388
Expenses
$1,280,092
Net income
-$109,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.91$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$2.52$1.49$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$1.17$1.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86