Civic Intelligence

Operation Brighter Future Inc

990 • Fiscal year 2023 • EIN 82-3441918

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 12, 2024

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

71st percentile

0.82x

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

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

15.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$207,994

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

-0.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,494,855

Down $96,420 (-0.7%) from 2022

Net Assets

Down

$2,429,215

Down $532 (-0.0%) from 2022

Liabilities

Down

$11,065,640

Down $95,888 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$694,617

Down $106,601 (-13%) from 2022

Expenses

Down

$695,149

Down $900 (-0.1%) from 2022

Net Income

Down

-$532

Down $105,701 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$13,494,855
Liabilities$11,065,640
Net Assets$2,429,215
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$694,617
Expenses$695,149
Net Income-$532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$760,374
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.

Holding real & personal property and collecting income for the benefit of operation breakthrough inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,963,456$11,487,145▼ $476,311
Cash and Non-Interest-Bearing Accounts$1,066,048$1,328,839▲ $262,791
Accounts Receivable$561,771$678,871▲ $117,100
Total Assets$13,591,275$13,494,855▼ $96,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,161,528$11,065,640▼ $95,888
Total Liabilities$11,161,528$11,065,640▼ $95,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,747$2,429,215▼ $532
Total Net Assets Fund Balance$2,429,747$2,429,215▼ $532
Total Liabilities and Net Assets / Fund Balance$13,591,275$13,494,855▼ $96,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,273,415$2,184,183$13,457,598
Equipment$143,649$172,710$316,359
Other Land Buildings$34,421$55,236$89,657
Land$35,660-$35,660
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Kevin BoyerPresident/CFO/COO/treasurer$108,981$108,981

Board Members and Trustees

NameTitle
Chace BrundigeDirector
David AyresDirector
Mary EsselmanDirector/CEO
Mary LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,464
Investment Income
$13,153
Other Revenue
$0
Change in Net Assets
$-532

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,617
Total Revenue per Form 990
$694,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$495,614
Interest---$175,535
Fees for Services Accounting---$24,000
Total Functional Expenses$0$0$0$695,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,149
Total Expenses per Audited Statements$695,149
Total Expenses per Form 990$695,149
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
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
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 A, Line 6

“Operation breakthrough inc (obi), a related non-profit organization (see schedule r), is operation bright future's (obf) sole member.”

Form 990, Part VI, Section A, Line 7A

“Obi appoints all of the directors of obf.”

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

“Obf does not have any committees with authority to act on behalf of the governing body.”

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

“The management team reviews the 990 and requests changes, if necessary. The draft form 990 is emailed to the board of directors for review prior to finalizing and filing with the irs.”

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

“Obf follows the conflict of interest policy of its sole member. Any director, principal officer, or member of a committee with board delegated powers, must disclose the existence and nature of any actual or potential conflicts of interest. The remaining board or committee members review the facts to determine if a conflict exists and to vote upon the proposed transaction or arrangement. Proceedings are recorded in the board minutes. Statements are signed annually affirming that such persons have received a copy of the policy, have read and understand the policy, and agree to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

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
President
Phone
8167563511
Signed
2024-09-12
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
3

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Obf is included in the consolidated audit of its sole member, operation breakthrough inc (obi). Obi's finance committee, comprised of members of its board of directors, provides oversight for the consolidated audit, review of our financial statements, and selection of the independent auditors. This process has not changed from prior years.”

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 was organized for the exclusive purpose of holding title to property for the benefit of obi. The ob foundation is exempt from federal income taxes under the provisions of section 501(c)(3) and was organized for the exclusive purpose of holding an endowment for the benefit of obi. 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, 2023 and 2022, as management does not believe any material uncertainties exist.”

Raw XML Appendix378 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 WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF OBI. THE OB FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) AND WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING AN ENDOWMENT FOR THE BENEFIT OF OBI. 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, 2023 AND 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ESSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OBF'S ACTIVITIES ARE CONDUCTED BY EMPLOYEES OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH INC (OBI). OBI USES A COMPENSATION STUDY OR SURVEY TO DETERMINE THE COMPENSATION OF ITS OFFICERS. COMPENSATION IS APPROVED BY THE OBI BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION BREAKTHROUGH INC (OBI), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R), IS OPERATION BRIGHT FUTURE'S (OBF) SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OBI APPOINTS ALL OF THE DIRECTORS OF OBF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OBF DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT TEAM REVIEWS THE 990 AND REQUESTS CHANGES, IF NECESSARY. THE DRAFT FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OBF FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS TO DETERMINE IF A CONFLICT EXISTS AND TO VOTE UPON THE PROPOSED TRANSACTION OR ARRANGEMENT. PROCEEDINGS ARE RECORDED IN THE BOARD MINUTES. STATEMENTS ARE SIGNED ANNUALLY AFFIRMING THAT SUCH PERSONS HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OBF IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH INC (OBI). OBI'S FINANCE COMMITTEE, COMPRISED OF MEMBERS OF ITS BOARD OF DIRECTORS, PROVIDES OVERSIGHT FOR THE CONSOLIDATED AUDIT, REVIEW OF OUR FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION BREAKTHROUGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OPERATION BREAKTHROUGH FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CHILDREN LIVING IN POVERTY A SAFE, LOVING & EDUCATIONAL ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENDOWMENT ADMINISTRATION FBO OPERATION BREAKTHROUGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13039 TROOST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalOtherCompensationAmt017738
IRS990/TotalProgramServiceExpensesAmt0650084
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694617
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONBREAKTHROUGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167563511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BURKE
ReturnHeader/ReturnTs02024-09-16T08:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,494,855
Liabilities
$11,065,640
Net assets
$2,429,215
Revenue
$694,617
Expenses
$695,149
Net income
-$532
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