Civic Intelligence

Mpower Inc.

990 • Fiscal year 2020 • EIN 73-0799560

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,114,552

Up $108,395 (+5.4%) from 2019

Net Assets

Down

$1,254,091

Down $245,047 (-16%) from 2019

Liabilities

Up

$860,461

Up $353,442 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$2,389,846

Down $241,985 (-9.2%) from 2019

Expenses

Up

$2,634,893

Up $203,389 (+8.4%) from 2019

Net Income

Down

-$245,047

Down $445,374 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,114,552
Liabilities$860,461
Net Assets$1,254,091
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,389,846
Expenses$2,634,893
Net Income-$245,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,389,846
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$1,009,422$979,988▼ $29,434
Cash and Non-Interest-Bearing Accounts$739,247$919,254▲ $180,007
Accounts Receivable$180,580$134,492▼ $46,088
Pledges and Grants Receivable$40,555$40,555→ $0
Prepaid Expenses and Deferred Charges$22,020$25,753▲ $3,733
Inventories for Sale or Use$14,333$14,510▲ $177
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$2,006,157$2,114,552▲ $108,395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,478$381,331▼ $13,147
Unsecured Notes Loans Payable-$337,300-
Accounts Payable and Accrued Expenses$112,541$141,830▲ $29,289
Total Liabilities$507,019$860,461▲ $353,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,138$1,254,091▼ $245,047
Total Net Assets Fund Balance$1,499,138$1,254,091▼ $245,047
Total Liabilities and Net Assets / Fund Balance$2,006,157$2,114,552▲ $108,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,530$46,105$778,635
Equipment$247,458$475,610$723,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpivaExecutive DirectorFT$61,041$61,041

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
$180,961
Program Service Revenue
$2,177,724
Investment Income
$1,037
Other Revenue
$30,124
All Other Contributions
$25,647
Change in Net Assets
$-245,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,846
Total Revenue per Audited Statements
$2,389,846
Total Revenue per Form 990
$2,389,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,092
Other Expenses$486,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,651,906$138,266-$1,790,172
Other Employee Benefits-$155,401-$155,401
Payroll Taxes$125,982$15,496-$141,478
Depreciation Depletion$83,752--$83,752
Current Officers, Directors, Trustees, and Key Employees-$61,041-$61,041
Insurance-$55,637-$55,637
Occupancy-$51,190-$51,190
Travel$10,797$34,443-$45,240
Fees for Services Accounting-$40,866-$40,866
Office Expenses-$20,791-$20,791
Other Expenses$16,827$2,141-$18,968
Interest$4,175$14,088-$18,263
All Other Expenses-$3,026-$3,026
Total Functional Expenses$1,947,151$687,742$0$2,634,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,893
Total Expenses per Audited Statements$2,634,893
Total Expenses per Form 990$2,634,893
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 35% controlled entity
No
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
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
198
Volunteers
24

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, 2020.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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt014898
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IRS990/InsuranceGrp/ManagementAndGeneralAmt055637
IRS990/InsuranceGrp/TotalAmt055637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014088
IRS990/InterestGrp/ProgramServicesAmt04175
IRS990/InterestGrp/TotalAmt018263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014333
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979988
IRS990/LandBldgEquipCostOrOtherBssAmt01501703
IRS990/LegalDomicileStateCd0OK
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/BOYAmt0394478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381331
IRS990/NetAssetsOrFundBalancesBOYAmt01499138
IRS990/NetAssetsOrFundBalancesEOYAmt01254091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051190
IRS990/OccupancyGrp/TotalAmt051190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020791
IRS990/OfficeExpensesGrp/TotalAmt020791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155401
IRS990/OtherExpensesGrp/Desc0Repair and Maint.
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32141
IRS990/OtherExpensesGrp/ProgramServicesAmt09809
IRS990/OtherExpensesGrp/ProgramServicesAmt116518
IRS990/OtherExpensesGrp/ProgramServicesAmt227385
IRS990/OtherExpensesGrp/ProgramServicesAmt316827
IRS990/OtherExpensesGrp/TotalAmt086137
IRS990/OtherExpensesGrp/TotalAmt135347
IRS990/OtherExpensesGrp/TotalAmt227584
IRS990/OtherExpensesGrp/TotalAmt318968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Commission
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110012
IRS990/OtherRevenueTotalAmt015226
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125982
IRS990/PayrollTaxesGrp/TotalAmt0141478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Rehabilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510014
IRS990/PYOtherRevenueAmt039185
IRS990/PYProgramServiceRevenueAmt02067658
IRS990/PYRevenuesLessExpensesAmt0200327
IRS990/PYSalariesCompEmpBnftPaidAmt01921490
IRS990/PYTotalExpensesAmt02431504
IRS990/PYTotalRevenueAmt02631831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02177724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010371014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01601099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601099
IRS990ScheduleA/TotalSupportAmt01605622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723068
IRS990ScheduleD/ExpensesSubtotalAmt02634893

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,552
Liabilities
$860,461
Net assets
$1,254,091
Revenue
$2,389,846
Expenses
$2,634,893
Net income
-$245,047
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