Civic Intelligence

Morning Star Development

990 • Fiscal year 2018 • EIN 54-2086318

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,251

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$811,251

Up $116,405 (+17%) from 2017

Net Assets

Up

$530,666

Up $39,108 (+8.0%) from 2017

Liabilities

Up

$280,585

Up $77,297 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$1,154,094

Down $68,153 (-5.6%) from 2017

Expenses

Down

$1,114,986

Down $208,007 (-16%) from 2017

Net Income

Up

$39,108

Up $139,854 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$811,251
Liabilities$280,585
Net Assets$530,666
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,154,094
Expenses$1,114,986
Net Income$39,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,168,564
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$373,466$365,404▼ $8,062
Cash and Non-Interest-Bearing Accounts$165,768$255,046▲ $89,278
Savings and Temporary Cash Investments$155,612$190,801▲ $35,189
Total Assets$694,846$811,251▲ $116,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,190$188,901▼ $9,289
Deferred Revenue$0$79,195▲ $79,195
Accounts Payable and Accrued Expenses$5,098$12,489▲ $7,391
Total Liabilities$203,288$280,585▲ $77,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$310,042$309,837▼ $205
Unrestricted Net Assets$181,516$220,829▲ $39,313
Total Net Assets Fund Balance$491,558$530,666▲ $39,108
Total Liabilities and Net Assets / Fund Balance$694,846$811,251▲ $116,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,667$93,685$440,352
Equipment$18,737$86,836$105,573
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lars A PetersonPresident, CEOFT$80,251$80,251
Daniel BatchelderPresident Emeritus, CFOPT$3,500$3,500

Board Members and Trustees

NameTitle
Gary WilliamsChairman of the Board
Amy BellefeuilleDirector
Drew BeckleyDirector
Leonie KentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,274
Program Service Revenue
$117,101
Investment Income
$-6,520
Other Revenue
$12,239
All Other Contributions
$1,031,274
Change in Net Assets
$39,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,154,094
Total Revenue per Form 990
$1,154,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,723
Other Expenses$538,263
Total Fundraising Expense$87,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,761$49,800$27,163$452,724
Current Officers, Directors, Trustees, and Key Employees$54,438$8,375$20,938$83,751
Occupancy$75,217-$3,959$79,176
All Other Expenses$57,180$4,520$14,081$75,781
Travel$43,826-$14,609$58,435
Payroll Taxes$33,406$4,427$2,415$40,248
Other Expenses$23,714$1,571-$23,714
Depreciation Depletion$18,608$1,034$1,034$20,676
Fees for Services Other-$11,070-$11,070
Interest$5,894$1,474$2,456$9,824
Insurance$1,204$301$502$2,007
Total Functional Expenses$945,257$82,572$87,157$1,114,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,986
Total Expenses per Audited Statements$1,114,986
Total Expenses per Form 990$1,114,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
111
Spending
$669,532

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.3111$669,532
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
2019-07-09
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
10
Volunteers
208

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, 2018 and December 31, 2017.”

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IRS990/ProgramServiceRevenueGrp/Desc2Program revenue - Afgh
IRS990/ProgramServiceRevenueGrp/Desc3User Fees
IRS990/ProgramServiceRevenueGrp/Desc4Lodging for guests at
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-72988
IRS990/PYOtherExpensesAmt0585796
IRS990/PYOtherRevenueAmt06302
IRS990/PYProgramServiceRevenueAmt0162964
IRS990/PYRevenuesLessExpensesAmt0-100746
IRS990/PYSalariesCompEmpBnftPaidAmt0737197
IRS990/PYTotalExpensesAmt01322993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05716661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.88130
IRS990ScheduleA/PublicSupportTotal170Amt05079932
IRS990ScheduleA/SubstantialContributorsTotAmt0636729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05716661
IRS990ScheduleA/TotalSupportAmt05762993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440352
IRS990ScheduleD/EquipmentGrp/BookValueAmt018737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01114986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01154094
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, 2018 and December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365404
IRS990ScheduleD/TotalExpensesPerForm990Amt01114986
IRS990ScheduleD/TotalRevenuePerForm990Amt01154094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0669532
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0111
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0669532
IRS990ScheduleF/TotalEmployeeCnt0111
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0669532
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309837
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694846
IRS990/TotalAssetsEOYAmt0811251
IRS990/TotalAssetsGrp/BOYAmt0694846
IRS990/TotalAssetsGrp/EOYAmt0811251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01031274

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,251
Liabilities
$280,585
Net assets
$530,666
Revenue
$1,154,094
Expenses
$1,114,986
Net income
$39,108
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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