Civic Intelligence

Interserv Foundation

990 • Fiscal year 2019 • EIN 75-3197631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
5400 King Hill AvenueSaint Joseph, MO 64504

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,405,612

Down $1,283,415 (-35%) from 2018

Net Assets

Down

$2,215,300

Down $1,464,009 (-40%) from 2018

Liabilities

Up

$190,312

Up $180,594 (+1858%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$832,649

Down $1,557,089 (-65%) from 2018

Expenses

Down

$2,236,190

Down $90,202 (-3.9%) from 2018

Net Income

Down

-$1,403,541

Down $1,466,887 (-2316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,070,196Liabilities 2010: $73,630Net Assets 2010: $3,996,5662010Assets 2011: $3,982,069Liabilities 2011: $72,818Net Assets 2011: $3,909,2512011Assets 2012: $4,139,182Liabilities 2012: $82,340Net Assets 2012: $4,056,8422012Assets 2013: $4,436,541Liabilities 2013: $67,422Net Assets 2013: $4,369,1192013Assets 2014: $4,166,682Liabilities 2014: $61,647Net Assets 2014: $4,105,0352014Assets 2015: $6,839,999Liabilities 2015: $30,047Net Assets 2015: $6,809,9522015Assets 2016: $6,610,628Liabilities 2016: $13,413Net Assets 2016: $6,597,2152016Assets 2017: $3,851,658Liabilities 2017: $21,988Net Assets 2017: $3,829,6702017Assets 2018: $3,689,027Liabilities 2018: $9,718Net Assets 2018: $3,679,3092018Assets 2019: $2,405,612Liabilities 2019: $190,312Net Assets 2019: $2,215,3002019Assets 2020: $2,444,041Liabilities 2020: $14,886Net Assets 2020: $2,429,1552020Assets 2021: $3,288,765Liabilities 2021: $14,469Net Assets 2021: $3,274,2962021Assets 2022: $2,628,174Liabilities 2022: $129,040Net Assets 2022: $2,499,1342022Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2024: $2,007,910Liabilities 2024: $152,162Net Assets 2024: $1,855,7482024

Highlighted filing

2019

Assets$2,405,612
Liabilities$190,312
Net Assets$2,215,300
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $177,1962010Expenses 2011: $259,9362011Expenses 2012: $690,8722012Revenue 2013: $736,961Expenses 2013: $752,487Net Income 2013: -$15,5262013Revenue 2014: $710,625Expenses 2014: $903,776Net Income 2014: -$193,1512014Revenue 2015: $4,085,972Expenses 2015: $1,161,073Net Income 2015: $2,924,8992015Revenue 2016: $810,958Expenses 2016: $994,102Net Income 2016: -$183,1442016Revenue 2017: $706,027Expenses 2017: $3,473,805Net Income 2017: -$2,767,7782017Revenue 2018: $2,389,738Expenses 2018: $2,326,392Net Income 2018: $63,3462018Revenue 2019: $832,649Expenses 2019: $2,236,190Net Income 2019: -$1,403,5412019Revenue 2020: $526,907Expenses 2020: $611,412Net Income 2020: -$84,5052020Revenue 2021: $707,291Expenses 2021: $843,658Net Income 2021: -$136,3672021Revenue 2022: $650,201Expenses 2022: $678,465Net Income 2022: -$28,2642022Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2024: $418,738Expenses 2024: $710,902Net Income 2024: -$292,1642024

Highlighted filing

2019

Revenue$832,649
Expenses$2,236,190
Net Income-$1,403,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$832,649
Mission and Program Overview

Mission

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,167,208$2,150,101▼ $1,017,107
Cash and Non-Interest-Bearing Accounts$415,881$231,389▼ $184,492
Accounts Receivable-$3,750-
Pledges and Grants Receivable$81,601$1,600▼ $80,001
Total Assets$3,689,027$2,405,612▼ $1,283,415
Other Assets Total$24,337$18,772▼ $5,565
Liabilities
Other Liabilities-$184,778-
Accounts Payable and Accrued Expenses$9,718$5,534▼ $4,184
Total Liabilities$9,718$190,312▲ $180,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,477,518$2,078,385▼ $1,399,133
Net Assets With Donor Restrictions$201,791$136,915▼ $64,876
Total Net Assets Fund Balance$3,679,309$2,215,300▼ $1,464,009
Total Liabilities and Net Assets / Fund Balance$3,689,027$2,405,612▼ $1,283,415
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Bridget SuppleEXECUTIVE DIRECTOR formerFT$74,717$74,717
Brett KingExecutive DirectorFT$48,396$48,396

Board Members and Trustees

NameTitle
Chris BennettPresident
Gordon RobaskaVice President
Carolyn SampsonDirector
Dave GallDirector
Dave HoweryDirector
Judy RodgersDirector
Karen BakerDirector
Kay RichmondDirector
Ken NewtonDirector
Linda JudahDirector
Molly PierceDirector
Scott MearsDirector
Shannon MooreDirector
Diane HookSecretary
Clay RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,400
Program Service Revenue
$53,010
Investment Income
$318,989
Other Revenue
$250
All Other Contributions
$460,400
Change in Net Assets
$-1,403,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,649
Revenue Not Reported on Form 990
$134,395
Total Revenue per Audited Statements
$967,044
Total Revenue per Form 990
$832,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,090,232
Other Expenses$145,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,090,232--$2,090,232
Other Expenses$9,797$107,281-$9,797
Fees for Services Legal-$8,184-$8,184
Office Expenses-$4,940-$4,940
Conferences and Meetings-$2,493-$2,493
All Other Expenses-$885-$885
Insurance-$458-$458
Total Functional Expenses$2,111,949$124,241$0$2,236,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,236,190
Total Expenses per Audited Statements$2,236,190
Total Expenses per Form 990$2,236,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Community Services IncSaint Joseph, MO501c3Supported organization$2,063,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$184,778
Due to releated parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

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

“This tax return was prepared the the external audit firm and reviewed by the Controlling Organization see Schedule R top executive or financial person. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing.”

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

“The Organization conducts periodic review to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware.”

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

“These questions are not applicable because we did not pay compensation. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Interserv Foundation
EIN
75-3197631
Phone
8162384511
Address
5400 KING HILL AVENUE, SAINT JOSEPH, MO 64504

Signing Officer

Name
Brett King
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Supple
Formed
2005
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02090232
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250
IRS990/MissionDesc0To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02078385
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OfficeExpensesGrp/TotalAmt04940
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed expenses paid to affiliate
IRS990/OtherExpensesGrp/Desc1Resource development costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107281
IRS990/OtherExpensesGrp/ProgramServicesAmt011920
IRS990/OtherExpensesGrp/ProgramServicesAmt19797
IRS990/OtherExpensesGrp/TotalAmt0119201
IRS990/OtherExpensesGrp/TotalAmt19797
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081601
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIDGET SUPPLE
IRS990/PriorPeriodAdjustmentsAmt0-194863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053010
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02144983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02063880
IRS990/PYInvestmentIncomeAmt0183123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt07207
IRS990/PYProgramServiceRevenueAmt054425
IRS990/PYRevenuesLessExpensesAmt063346
IRS990/PYTotalExpensesAmt02326392
IRS990/PYTotalRevenueAmt02389738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1403541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Organizations Executive Director is a senior level managment employee of the Supported Organization the Supported Organizations Executive Director is a nonvoting member of the Organizations Board of Directors five members of the Organizations board are also members of the Supported Organizations board. These individuals ensure that the Organizations activities, income, and assets are used to support the Supported Organizations activities.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interfaith Community Services, Inc. is the Supported Organizaiton. The Organizations sole purpose is to raise funds to provide operating and capital assistance to the Supported Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization was created by the Supported Organization in 2005 for the express purpose of raising funds to be granted to the Supported Organization. The Organization does not have employees rather, the employees are hired and paid by the Supported Organization where such costs are reimbursed by the Organization. If the Organization did not exist, the Supported Organization would perform the fundraising and investment functions the Organization performs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02090232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02090232
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02236190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to releated parties
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0134395
IRS990ScheduleD/RevenueSubtotalAmt0832649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02236190
IRS990ScheduleD/TotalLiabilityAmt0184778
IRS990ScheduleD/TotalRevenuePerForm990Amt0832649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02236190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02063880

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,612
Liabilities
$190,312
Net assets
$2,215,300
Revenue
$832,649
Expenses
$2,236,190
Net income
-$1,403,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$0.42$0.71$0.29
2023Summary only. Only limited summary data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.13$2.50$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.27$0.71$0.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$0.83$2.24$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.39$2.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.71$3.47$2.77
2016Summary only. Only limited summary data is available for this year.$6.61$0.01$6.60$0.81$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$6.84$0.03$6.81$4.09$1.16$2.92
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$0.74$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.18