Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2019 • EIN 83-0393426

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.THEMISSIONPROJET.ORG
5960 DEARBORN Room 201Overland Park, KS 66202

(913) 777-6722

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$175,919

Down $111,653 (-39%) from 2018

Net Assets

Down

$164,088

Down $112,344 (-41%) from 2018

Liabilities

Up

$11,831

Up $691 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$296,735

Down $94,427 (-24%) from 2018

Expenses

Up

$409,079

Up $72,716 (+22%) from 2018

Net Income

Down

-$112,344

Down $167,143 (-305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $123,979Liabilities 2011: $02011Assets 2012: $294,120Liabilities 2012: $0Net Assets 2012: $294,1202012Assets 2013: $340,665Liabilities 2013: $0Net Assets 2013: $340,6652013Assets 2014: $366,723Liabilities 2014: $0Net Assets 2014: $366,7232014Assets 2015: $296,888Liabilities 2015: $34,120Net Assets 2015: $262,7682015Assets 2016: $262,955Liabilities 2016: $0Net Assets 2016: $262,9552016Assets 2017: $223,963Liabilities 2017: $0Net Assets 2017: $223,9632017Assets 2018: $287,572Liabilities 2018: $11,140Net Assets 2018: $276,4322018Assets 2019: $175,919Liabilities 2019: $11,831Net Assets 2019: $164,0882019Assets 2020: $333,603Liabilities 2020: $924Net Assets 2020: $332,6792020Assets 2021: $412,347Liabilities 2021: $13,693Net Assets 2021: $398,6542021Assets 2022: $487,505Liabilities 2022: $2,001Net Assets 2022: $485,5042022Assets 2023: $557,214Liabilities 2023: $6,454Net Assets 2023: $550,7602023Assets 2024: $594,176Liabilities 2024: $8,339Net Assets 2024: $585,8372024

Highlighted filing

2019

Assets$175,919
Liabilities$11,831
Net Assets$164,088
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,797Expenses 2011: $86,379Net Income 2011: $8,4182011Expenses 2012: $105,5412012Revenue 2013: $228,269Expenses 2013: $181,724Net Income 2013: $46,5452013Revenue 2014: $261,244Expenses 2014: $235,186Net Income 2014: $26,0582014Revenue 2015: $167,756Expenses 2015: $271,677Net Income 2015: -$103,9212015Revenue 2016: $325,922Expenses 2016: $325,735Net Income 2016: $1872016Revenue 2017: $281,436Expenses 2017: $320,428Net Income 2017: -$38,9922017Revenue 2018: $391,162Expenses 2018: $336,363Net Income 2018: $54,7992018Revenue 2019: $296,735Expenses 2019: $409,079Net Income 2019: -$112,3442019Revenue 2020: $483,574Expenses 2020: $314,983Net Income 2020: $168,5912020Revenue 2021: $434,650Expenses 2021: $362,675Net Income 2021: $71,9752021Revenue 2022: $457,361Expenses 2022: $366,496Net Income 2022: $90,8652022Revenue 2023: $475,951Expenses 2023: $415,666Net Income 2023: $60,2852023Revenue 2024: $402,225Expenses 2024: $365,956Net Income 2024: $36,2692024

Highlighted filing

2019

Revenue$296,735
Expenses$409,079
Net Income-$112,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$372,369
Mission and Program Overview

Mission

The mission oproject enables capable adults with developmental or cognitive disabilities to live independently and safely in community with minimal support

Community with individualized support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,781$125,424▼ $1,357
Pledges and Grants Receivable$118,166$29,762▼ $88,404
Cash and Non-Interest-Bearing Accounts$28,378--
Accounts Receivable$1,984$11,877▲ $9,893
Prepaid Expenses and Deferred Charges$10,806$7,263▼ $3,543
Land, Buildings, and Equipment, Net$1,432$1,593▲ $161
Total Assets$287,547$175,919▼ $111,628
Liabilities
Accounts Payable and Accrued Expenses$10,085$10,800▲ $715
Deferred Revenue$1,030$1,031▲ $1
Total Liabilities$11,115$11,831▲ $716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,671$166,326▼ $112,345
Net Assets With Donor Restrictions$-2,239$-2,238▲ $1
Total Net Assets Fund Balance$276,432$164,088▼ $112,344
Total Liabilities and Net Assets / Fund Balance$287,547$175,919▼ $111,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593$27,025$28,618
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robynn HaydockPresident
Lee BatyDirector
Lynne ClarkeDirector
Michael BelancioDirector
Michelle NiedensDirector
Patrick LoftusDirector
Robert SerraDirector
David JanusSecretary
Diane BotwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,660
Program Service Revenue
$60,903
Investment Income
$1,158
Other Revenue
$31,014
All Other Contributions
$174,581
Change in Net Assets
$-112,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,360
Salaries, Compensation, and Employee Benefits$106,099
Total Fundraising Expense$31,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,446$44,377$14,792$98,615
Fees for Services Other$37,944$12,648$12,648$63,240
Fees for Services Accounting-$28,966-$28,966
Occupancy$1,170$22,230-$23,400
Office Expenses$5,265$10,534$1,758$17,557
Advertising$2,801$11,191$883$14,875
Benefits to Members$5,048--$12,620
Insurance-$8,155-$8,155
Payroll Taxes$2,994$3,367$1,123$7,484
Conferences and Meetings$2,864$2,539-$5,403
Travel-$4,747-$4,747
Information Technology$1,438$2,158-$3,596
Depreciation Depletion$1,200$195-$1,395
Other Expenses$667--$667
Fees for Services Legal$40--$40
Total Functional Expenses$219,196$151,107$31,204$409,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,648
Fundraising Direct Expenses$75,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$75,113$75,113$38,535$36,578
Golf$31,535$31,535$13,362$18,173
Total Events$106,648$106,648$75,634$31,014
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section SECTION B, Line LINE 11B

“The executive director, treasurer, assistant treasurer and finance committee are provided with a copy of the 990 to review. The return si sthen provided to the full board for review. After all questions are adressed and resolved, the board will approve the 990 for the presidents signature and filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions at the organization are bases on rates of pay for similar jobs in the kansas city area.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”

Filing and Contact Details

Filer

Filer Name
Mission Project Inc
EIN
83-0393426
Phone
9137776722
Address
5960 DEARBORN Room 201, OVERLAND PARK, KS 66202

Signing Officer

Name
Robynn Haydock
Title
President
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Haydock
Formed
2004
Legal Domicile
Ks
Voting Board Members
29
Independent Board Members
29
Employees
1

Preparer

Firm
Heartland Integrity Services LLC
Address
PO BOX 12062, KANSAS CITY, KS 66112
Preparer
Michelle Parker
Phone
9132133090
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07263
IRS990/PrincipalOfficerNm0ROBYN HAYDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060903
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE ADDITION OF A LICENSED OCCUPATIONAL THERAPIST ON STAFF AS THE PROGRAM AND PARTICIPANT SUPPORT DIRECTOR, CORE PROGRAMMING WOULD BE ON OF THE LARGER BUDGET AREAS OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS. THESE GROUPS USE OT AND MENTAL HEALTH-BASED PRACTICES TO HELP PROVIDE TOOLS AND SUPPORTS TO THE PARTICIPANTS FOR INDEPENDENT LIVING. IN ADDITION, ONE-ON-ONE SERVICES ARE PROVIDED FOR PARTICIPANTS WHO ARE STRUGGLING WITH CERTAIN THINGS. THIS COULD BE ANYTHING FROM MANAGING THEIR DAILY SCHEDULE TO GROCERY SHOPPING TO HYGIENE. OT BASED SERVICES LOOK FOR TOOLS OR INVENTIVE WAYS TO HELP THE PARTICIPANTS MANAGE THEIR DAILY LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08013
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE MUCH QUICKER THAN THE REGULAR POPULATION. THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC. BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234250
IRS990/PYOtherRevenueAmt0-24955
IRS990/PYProgramServiceRevenueAmt065955
IRS990/PYRevenuesLessExpensesAmt054799
IRS990/PYSalariesCompEmpBnftPaidAmt0102113
IRS990/PYTotalExpensesAmt0336363
IRS990/PYTotalRevenueAmt0391162
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0888581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888581
IRS990ScheduleA/TotalSupportAmt0892224
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028618
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, ASSISTANT TREASURER AND FINANCE COMMITTEE ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW. THE RETURN SI STHEN PROVIDED TO THE FULL BOARD FOR REVIEW. AFTER ALL QUESTIONS ARE ADRESSED AND RESOLVED, THE BOARD WILL APPROVE THE 990 FOR THE PRESIDENTS SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL POSITIONS AT THE ORGANIZATION ARE BASES ON RATES OF PAY FOR SIMILAR JOBS IN THE KANSAS CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287547
IRS990/TotalAssetsEOYAmt0175919
IRS990/TotalAssetsGrp/BOYAmt0287547
IRS990/TotalAssetsGrp/EOYAmt0175919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011115
IRS990/TotalLiabilitiesEOYAmt011831
IRS990/TotalLiabilitiesGrp/BOYAmt011115
IRS990/TotalLiabilitiesGrp/EOYAmt011831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164088
IRS990/TotalProgramServiceExpensesAmt0140626
IRS990/TotalProgramServiceRevenueAmt060903
IRS990/TotalRevenueGrp/ExclusionAmt031014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175919
IRS990/TravelGrp/ManagementAndGeneralAmt04747
IRS990/TravelGrp/TotalAmt04747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,919
Liabilities
$11,831
Net assets
$164,088
Revenue
$296,735
Expenses
$409,079
Net income
-$112,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.86$4.02$3.66$0.36
2023Summary only. Only limited summary data is available for this year.$5.57$0.06$5.51$4.76$4.16$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$4.57$3.66$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.14$3.99$4.35$3.63$0.72
2020Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$4.84$3.15$1.69
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$2.97$4.09$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.76$3.91$3.36$0.55
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.81$3.20$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$1.68$2.72$1.04
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.61$2.35$0.26
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$2.28$1.82$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.95$0.86$0.08