Civic Intelligence

Operation Brighter Future Inc

990 • Fiscal year 2022 • EIN 82-3441918

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.OPERATIONBREAKTHROUGH.ORG
3039 Troost AveKansas City, MO 64109

(816) 756-3511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.82x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

13.93x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$202,456

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

0.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,591,275

Up $15,210 (+0.1%) from 2021

Net Assets

Up

$2,429,747

Up $105,169 (+4.5%) from 2021

Liabilities

Down

$11,161,528

Down $89,959 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$801,218

Up $269,341 (+51%) from 2021

Expenses

Up

$696,049

Up $11,330 (+1.7%) from 2021

Net Income

Up

$105,169

Up $258,011 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2018: $13,581,845Liabilities 2018: $13,152,691Net Assets 2018: $429,1542018Assets 2019: $13,933,063Liabilities 2019: $11,414,981Net Assets 2019: $2,518,0822019Assets 2020: $13,813,283Liabilities 2020: $11,335,863Net Assets 2020: $2,477,4202020Assets 2021: $13,576,065Liabilities 2021: $11,251,487Net Assets 2021: $2,324,5782021Assets 2022: $13,591,275Liabilities 2022: $11,161,528Net Assets 2022: $2,429,7472022Assets 2023: $13,494,855Liabilities 2023: $11,065,640Net Assets 2023: $2,429,2152023Assets 2024: $13,392,034Liabilities 2024: $10,963,459Net Assets 2024: $2,428,5752024

Highlighted filing

2022

Assets$13,591,275
Liabilities$11,161,528
Net Assets$2,429,747
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $471,117Expenses 2018: $41,963Net Income 2018: $429,1542018Revenue 2019: $2,753,812Expenses 2019: $664,884Net Income 2019: $2,088,9282019Revenue 2020: $640,641Expenses 2020: $681,303Net Income 2020: -$40,6622020Revenue 2021: $531,877Expenses 2021: $684,719Net Income 2021: -$152,8422021Revenue 2022: $801,218Expenses 2022: $696,049Net Income 2022: $105,1692022Revenue 2023: $694,617Expenses 2023: $695,149Net Income 2023: -$5322023Revenue 2024: $683,228Expenses 2024: $683,868Net Income 2024: -$6402024

Highlighted filing

2022

Revenue$801,218
Expenses$696,049
Net Income$105,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$801,218
Mission and Program Overview

Mission

To operate for the benefit of, perform functions of, or carry out the purposes of operation breakthrough inc, a tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,451,823$11,963,456▼ $488,367
Cash and Non-Interest-Bearing Accounts$815,943$1,066,048▲ $250,105
Accounts Receivable$308,299$561,771▲ $253,472
Total Assets$13,576,065$13,591,275▲ $15,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,251,487$11,161,528▼ $89,959
Total Liabilities$11,251,487$11,161,528▼ $89,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,324,578$2,429,747▲ $105,169
Total Net Assets Fund Balance$2,324,578$2,429,747▲ $105,169
Total Liabilities and Net Assets / Fund Balance$13,576,065$13,591,275▲ $15,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,703,945$1,753,653$13,457,598
Equipment$223,851$182,165$406,016
Land$35,660-$35,660
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Kevin BoyerBoard Chair$108,981$108,981

Board Members and Trustees

NameTitle
Mary EsselmanPresident/CEO
Chace BrundigeBoard Member
David AyersBoard Member
Mary LewisCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$801,218
Change in Net Assets
$105,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,218
Total Revenue per Form 990
$801,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,049
Total Fundraising Expense$3,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$494,518--$494,518
Interest$165,030$18,754$3,751$187,535
Fees for Services Accounting-$13,996-$13,996
Total Functional Expenses$659,548$32,750$3,751$696,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,049
Total Expenses per Audited Statements$696,049
Total Expenses per Form 990$696,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once completed by cbiz, the management team will review the 990. If the management team feels that something has been reported inaccurately, they will request the appropriate changes by cbiz. Once cbiz and the management team have agreed on the accuracy of the 990 a draft of the 990 is emailed to the board of directors. Once the board has reviewed the 990, it is finalized and filed with the irs.”

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

“Board members are required annually to sign a conflict of interest form that identifies any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid by operation brighter future. All compensation is paid through operation breakthrough, which is the organization operation brighter future supports.”

Form 990, Part VI, Section C, Line 19

“The organization houses their governing documents, conflict of interest policy, and financial statements at their office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Brighter Future Inc
EIN
82-3441918
Phone
8167563511
Address
3039 TROOST AVE, KANSAS CITY, MO 64109

Signing Officer

Name
Kevin Boyer
Title
Board Chair
Phone
8167563511
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyer
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Obi is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Obf is exempt from federal income taxes under the provisions of section 501(c)(2) and is a single member limited liability company. Accordingly, no provision has been made for federal and state income taxes. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the consolidated financial statements during the period which, based on all available evidence, it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. No accrual has been recorded at october 31, 2022, as management does not believe any material uncertainties exist.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OBI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OBF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) AND IS A SINGLE MEMBER LIMITED LIABILITY COMPANY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT OCTOBER 31, 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST.
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE COMPLETED BY CBIZ, THE MANAGEMENT TEAM WILL REVIEW THE 990. IF THE MANAGEMENT TEAM FEELS THAT SOMETHING HAS BEEN REPORTED INACCURATELY, THEY WILL REQUEST THE APPROPRIATE CHANGES BY CBIZ. ONCE CBIZ AND THE MANAGEMENT TEAM HAVE AGREED ON THE ACCURACY OF THE 990 A DRAFT OF THE 990 IS EMAILED TO THE BOARD OF DIRECTORS. ONCE THE BOARD HAS REVIEWED THE 990, IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST FORM THAT IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY OPERATION BRIGHTER FUTURE. ALL COMPENSATION IS PAID THROUGH OPERATION BREAKTHROUGH, WHICH IS THE ORGANIZATION OPERATION BRIGHTER FUTURE SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOUSES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THEIR OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OPERATION BREAKTHROUGH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430971560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020835821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EARLY CHILDHOOD EDUCATION FOR CHILDREN LIVING IN POVERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION FOR OPERATION BREAKTHROUGH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03039 TROOST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13039 TROOST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010780000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1801218
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT OF DEBT GUARANTEED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPERATION BREAKTHROUGH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013576065
IRS990/TotalAssetsEOYAmt013591275
IRS990/TotalAssetsGrp/BOYAmt013576065
IRS990/TotalAssetsGrp/EOYAmt013591275
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011251487
IRS990/TotalLiabilitiesEOYAmt011161528
IRS990/TotalLiabilitiesGrp/BOYAmt011251487
IRS990/TotalLiabilitiesGrp/EOYAmt011161528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429747
IRS990/TotalOtherCompensationAmt016995
IRS990/TotalProgramServiceExpensesAmt0659548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013576065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013591275
IRS990/TotReportableCompRltdOrgAmt0294442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03039 TROOST AVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONBREAKTHROUGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167563511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BRIGHTER FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823441918
ReturnHeader/Filer/PhoneNum08167563511
ReturnHeader/Filer/USAddress/AddressLine1Txt03039 TROOST AVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST 47TH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169455500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BURKE
ReturnHeader/ReturnTs02023-09-14T18:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,591,275
Liabilities
$11,161,528
Net assets
$2,429,747
Revenue
$801,218
Expenses
$696,049
Net income
$105,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$11.0$2.43$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.5$11.1$2.43$0.69$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.6$11.2$2.43$0.80$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.6$11.3$2.32$0.53$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$13.8$11.3$2.48$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.9$11.4$2.52$2.75$0.66$2.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.43$0.47$0.04$0.43
Peer Organizations

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