Civic Intelligence

Mpower Inc.

990 • Fiscal year 2018 • EIN 73-0799560

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
516 Expo Circle SouthStillwater, OK 74075

(405) 377-0834

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,888,665

Up $434,251 (+30%) from 2017

Net Assets

Up

$1,363,908

Up $90,557 (+7.1%) from 2017

Liabilities

Up

$524,757

Up $343,694 (+190%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$2,359,731

Down $10,945 (-0.5%) from 2017

Expenses

Down

$2,269,174

Down $3,989 (-0.2%) from 2017

Net Income

Down

$90,557

Down $6,956 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $358,089Liabilities 2010: $101,888Net Assets 2010: $256,2012010Assets 2011: $564,954Liabilities 2011: $97,180Net Assets 2011: $467,7742011Assets 2012: $599,148Liabilities 2012: $58,464Net Assets 2012: $540,6842012Assets 2013: $646,014Liabilities 2013: $70,163Net Assets 2013: $575,8512013Assets 2014: $964,154Liabilities 2014: $148,993Net Assets 2014: $815,1612014Assets 2015: $1,083,776Liabilities 2015: $77,448Net Assets 2015: $1,006,3282015Assets 2016: $1,265,309Liabilities 2016: $89,471Net Assets 2016: $1,175,8382016Assets 2017: $1,454,414Liabilities 2017: $181,063Net Assets 2017: $1,273,3512017Assets 2018: $1,888,665Liabilities 2018: $524,757Net Assets 2018: $1,363,9082018Assets 2019: $2,006,157Liabilities 2019: $507,019Net Assets 2019: $1,499,1382019Assets 2020: $2,114,552Liabilities 2020: $860,461Net Assets 2020: $1,254,0912020Assets 2021: $2,519,781Liabilities 2021: $916,250Net Assets 2021: $1,603,5312021Assets 2022: $2,193,531Liabilities 2022: $532,993Net Assets 2022: $1,660,5382022Assets 2023: $1,858,359Liabilities 2023: $439,244Net Assets 2023: $1,419,1152023Assets 2024: $1,779,531Liabilities 2024: $425,320Net Assets 2024: $1,354,2112024

Highlighted filing

2018

Assets$1,888,665
Liabilities$524,757
Net Assets$1,363,908
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,690,3432010Revenue 2011: $1,919,897Expenses 2011: $1,708,324Net Income 2011: $211,5732011Expenses 2012: $1,618,3232012Expenses 2013: $1,654,4752013Revenue 2014: $1,942,798Expenses 2014: $1,703,488Net Income 2014: $239,3102014Revenue 2015: $2,106,367Expenses 2015: $1,915,200Net Income 2015: $191,1672015Revenue 2016: $2,335,927Expenses 2016: $2,166,417Net Income 2016: $169,5102016Revenue 2017: $2,370,676Expenses 2017: $2,273,163Net Income 2017: $97,5132017Revenue 2018: $2,359,731Expenses 2018: $2,269,174Net Income 2018: $90,5572018Revenue 2019: $2,631,831Expenses 2019: $2,431,504Net Income 2019: $200,3272019Revenue 2020: $2,389,846Expenses 2020: $2,634,893Net Income 2020: -$245,0472020Revenue 2021: $2,850,110Expenses 2021: $2,500,670Net Income 2021: $349,4402021Revenue 2022: $3,150,560Expenses 2022: $3,093,553Net Income 2022: $57,0072022Revenue 2023: $3,002,360Expenses 2023: $3,243,783Net Income 2023: -$241,4232023Revenue 2024: $4,013,245Expenses 2024: $4,060,524Net Income 2024: -$47,2792024

Highlighted filing

2018

Revenue$2,359,731
Expenses$2,269,174
Net Income$90,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,359,731
Mission and Program Overview

Mission

To empower adults with developmental disabilities to contribute to the community through a variety of meaningful training and employment opportunities and to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,172$852,407▲ $597,235
Cash and Non-Interest-Bearing Accounts$1,011,959$758,024▼ $253,935
Accounts Receivable$120,033$202,418▲ $82,385
Pledges and Grants Receivable$40,555$40,555→ $0
Prepaid Expenses and Deferred Charges$19,110$23,546▲ $4,436
Inventories for Sale or Use$7,585$11,715▲ $4,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,454,414$1,888,665▲ $434,251
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,732$408,214▲ $308,482
Accounts Payable and Accrued Expenses$81,331$116,543▲ $35,212
Total Liabilities$181,063$524,757▲ $343,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,351$1,363,908▲ $90,557
Total Net Assets Fund Balance$1,273,351$1,363,908▲ $90,557
Total Liabilities and Net Assets / Fund Balance$1,454,414$1,888,665▲ $434,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,976$354,001$1,073,977
Equipment$116,038$418,518$534,556
Leasehold Improvements-$34,693$34,693
Other Land Buildings$1,393$32,521$33,914
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpivaExecutive DirectorFT$54,536$54,536

Board Members and Trustees

NameTitle
Dara BeasleyChairperson
Pam CarpenterVice Chair
Caryl TalleyTrustee
Christopher LewisTrustee
Gay WashingtonTrustee
Joyce HarrellTrustee
Kaye AulgurTrustee
Marcia KarnsTrustee
Milissa GofourthTrustee
Randall WallTrustee
Jerry WalstadSecretary
Blain RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,475
Program Service Revenue
$1,927,306
Investment Income
$1,018
Other Revenue
$30,932
All Other Contributions
$149,055
Change in Net Assets
$90,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,731
Total Revenue per Audited Statements
$2,359,731
Total Revenue per Form 990
$2,359,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,903
Other Expenses$458,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,019$152,557-$1,525,576
Payroll Taxes$107,926$11,992-$119,918
Other Employee Benefits$99,786$11,087-$110,873
Occupancy$57,948$4,278-$62,226
Current Officers, Directors, Trustees, and Key Employees$49,082$5,454-$54,536
Insurance$48,697$5,411-$54,108
Travel$51,446--$51,446
Fees for Services Accounting-$47,332-$47,332
Depreciation Depletion$36,623--$36,623
Office Expenses$10,988$7,411-$18,399
Interest$16,958--$16,958
Other Expenses$20,079$8,957-$8,957
All Other Expenses$6,222--$6,222
Total Functional Expenses$2,013,058$256,116$0$2,269,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,174
Total Expenses per Audited Statements$2,269,174
Total Expenses per Form 990$2,269,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is presented to the Board of Trustees by MPower's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews annually for conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the Executive Directors salary annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, Part VI, Line 15a: The Board reviews and approves the Executive director's salary annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
MPower Inc
EIN
73-0799560
Phone
4053770834
Address
516 Expo Circle South, Stillwater, OK 74075

Signing Officer

Name
Amy Spiva
Title
Executive Director
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
219

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0195807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02359731
IRS990/GrossRentsGrp/RealAmt029510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05411
IRS990/InsuranceGrp/ProgramServicesAmt048697
IRS990/InsuranceGrp/TotalAmt054108
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016958
IRS990/InterestGrp/TotalAmt016958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852407
IRS990/LandBldgEquipCostOrOtherBssAmt01692140
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower adults with developmental disabilities to contribute to the community through a variety of meaningful training and employment opportunities and to live as independently as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408214
IRS990/NetAssetsOrFundBalancesBOYAmt01273351
IRS990/NetAssetsOrFundBalancesEOYAmt01363908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/ProgramServicesAmt057948
IRS990/OccupancyGrp/TotalAmt062226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OfficeExpensesGrp/ProgramServicesAmt010988
IRS990/OfficeExpensesGrp/TotalAmt018399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110873
IRS990/OtherExpensesGrp/Desc0Repair and Maint. - Vehicle
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28957
IRS990/OtherExpensesGrp/ProgramServicesAmt089461
IRS990/OtherExpensesGrp/ProgramServicesAmt144823
IRS990/OtherExpensesGrp/ProgramServicesAmt220079
IRS990/OtherExpensesGrp/TotalAmt090504
IRS990/OtherExpensesGrp/TotalAmt144823
IRS990/OtherExpensesGrp/TotalAmt220673
IRS990/OtherExpensesGrp/TotalAmt38957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01422
IRS990/OtherRevenueTotalAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107926
IRS990/PayrollTaxesGrp/TotalAmt0119918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Rehabilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365813
IRS990/PYOtherRevenueAmt011134
IRS990/PYProgramServiceRevenueAmt02119697
IRS990/PYRevenuesLessExpensesAmt097513
IRS990/PYSalariesCompEmpBnftPaidAmt01907350
IRS990/PYTotalExpensesAmt02273163
IRS990/PYTotalRevenueAmt02370676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09558542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01511564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511564
IRS990ScheduleA/TotalSupportAmt01514454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534556
IRS990ScheduleD/ExpensesSubtotalAmt02269174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,665
Liabilities
$524,757
Net assets
$1,363,908
Revenue
$2,359,731
Expenses
$2,269,174
Net income
$90,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$4.01$4.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$3.00$3.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$3.15$3.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.92$1.60$2.85$2.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.86$1.25$2.39$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.51$1.50$2.63$2.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.52$1.36$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.37$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.34$2.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$2.11$1.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.82$1.94$1.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.62
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$1.92$1.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.69