Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2015 • EIN 83-0393426

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.THEMISSIONPROJECT.ORG
5960 Dearborn No 225Misison, KS 66202

(913) 777-6722

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,753

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$296,888

Down $69,835 (-19%) from 2014

Net Assets

Down

$262,768

Down $103,955 (-28%) from 2014

Liabilities

Up

$34,120

Up $34,120 from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$167,756

Down $93,488 (-36%) from 2014

Expenses

Up

$271,677

Up $36,491 (+16%) from 2014

Net Income

Down

-$103,921

Down $129,979 (-499%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$296,888
Liabilities$34,120
Net Assets$262,768
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$167,756
Expenses$271,677
Net Income-$103,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$190,673
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,723$262,768▼ $103,955
Savings and Temporary Cash Investments$230,960$199,918▼ $31,042
Land, Buildings, and Equipment, Net$26,898$50,790▲ $23,892
Cash and Non-Interest-Bearing Accounts$108,865$44,105▼ $64,760
Prepaid Expenses and Deferred Charges$0$2,075▲ $2,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$366,723$296,888▼ $69,835
Liabilities
Deferred Revenue$0$34,120▲ $34,120
Total Liabilities$0$34,120▲ $34,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,723$262,768▼ $103,955
Total Liabilities and Net Assets / Fund Balance$366,723$296,888▼ $69,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,790$93,889$144,679
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MaiExecutive DirectorFT$61,609$5,144$66,753

Board Members and Trustees

NameTitle
Avner SternPresident
Alvan BerryBoard Member
Barb DavisBoard Member
Bill PorterBoard Member
Catherine VesceBoard Member
Charles LamontBoard Member
Dave JanusBoard Member
Ed StolzBoard Member
Fred ZangBoard Member
George DirnbergerBoard Member
Gordon KempfBoard Member
John PittmanBoard Member
Kay WebbBoard Member
Larry RouseBoard Member
Linda RoserBoard Member
Scott ConnorBoard Member
Carody WiseFormer Board Member
Randa NiederhauserSecretary
Bob RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,578
Program Service Revenue
$23,229
Investment Income
$622
Other Revenue
$38,327
All Other Contributions
$51,218
Change in Net Assets
$-103,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,646
Salaries, Compensation, and Employee Benefits$131,031
Total Fundraising Expense$38,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,196$35,441-$61,637
Other Salaries and Wages$55,515--$55,515
Depreciation Depletion$20,322--$20,322
All Other Expenses$4,527$1,808$11,654$17,989
Insurance$8,462$4,764-$13,226
Other Expenses$3,408$5,546$4,099$13,053
Payroll Taxes$4,296$4,439-$8,735
Fees for Services Other-$1,495$4,753$6,248
Occupancy-$6,000-$6,000
Other Employee Benefits$2,186$2,958-$5,144
Office Expenses-$3,596-$3,596
Travel$655$1,590-$2,245
Total Functional Expenses$156,056$76,935$38,686$271,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,244
Fundraising Direct Expenses$22,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Gala$50,340$29,340$1,540$27,800
Golf$37,477$16,237$6,223$10,014
Total Events$115,604$61,244$22,917$38,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 B, Line 11

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's accounting personnel. Any questions and concerns the organization's accounting personnel have are addressed and all necessary changes are made. The final form 990, with all required schedules, is then provided to all voting members of the board prior to filing the form 990.”

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

“At the time of election the board of directors is provided a copy of the conflict of interest policy. This policy is part of the responsibilites of the board of directors. Each member of the board of directors shall disclose fully and frankly, any and all, actual or potential conflicts of interest or responsibility, whether individual, personal or business related. If a conflict arises within the board, the disclosing individual shall neither vote nor endeavor to influence the decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mission Project Inc
EIN
83-0393426
Phone
9137776722
Address
5960 DEARBORN NO 225, MISISON, KS 66202

Signing Officer

Name
Avner Stern
Title
President
Phone
9137776722
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avner Stern
Formed
2004
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
130

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Raw XML AppendixShowing 400 of 533 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04764
IRS990/InsuranceGrp/ProgramServicesAmt08462
IRS990/InsuranceGrp/TotalAmt013226
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050790
IRS990/LandBldgEquipCostOrOtherBssAmt0144679
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366723
IRS990/NetAssetsOrFundBalancesEOYAmt0262768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/TotalAmt03596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05144
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2DUES AND MEETINGS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118180
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35546
IRS990/OtherExpensesGrp/ProgramServicesAmt022809
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt27130
IRS990/OtherExpensesGrp/ProgramServicesAmt33408
IRS990/OtherExpensesGrp/TotalAmt022809
IRS990/OtherExpensesGrp/TotalAmt120855
IRS990/OtherExpensesGrp/TotalAmt214303
IRS990/OtherExpensesGrp/TotalAmt313053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055515
IRS990/OtherSalariesAndWagesGrp/TotalAmt055515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt04296
IRS990/PayrollTaxesGrp/TotalAmt08735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfficerNm0AVNER STERN
IRS990/PriorPeriodAdjustmentsAmt0-34
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTING/OTHER PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11732
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACTING PROGRAM UTILIZES A PROFESSIONAL ACTOR TO COORDINATE THE TWO, ONE-HOUR CLASSES PER MONTH. ON AVERAGE 10 PARTICIPANTS ARE ACTIVELY INVOLVED IN THESE CLASSES. VARIOUS DRAMATIC TECHNIQUES WERE THE FOCUS OF THE 2015 PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01732
IRS990/ProgSrvcAccomActy3Grp/Desc0HELPLINE: DURING 2015 THE EFFICIENCY OF THIS PROGRAM WAS IMPROVED BY DESIGNATING ONE OF THE MISSION PROJECT PARTICIPANTS TO CALL THE ASSIGNED HELPLINE MONITOR IN THE EVENING TO REMIND THEM THAT THEY WERE SCHEDULED TO BE ON THE HELPLINE FOR THE NEXT TWO DAYS AND TO LOGIN INTO THE HELPLINE SYSTEM. THIS HAS DRAMATICALLY IMPROVED THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MOST CRITICAL PROGRAM IN 2015 WAS OUR PROBLEM SOLVERS PROGRAM. PROBLEM SOLVERS IS A WEEKLY SESSION FOR ALL PARTICIPANTS THAT PROVIDES LEARNING AND SOCIAL OPPORTUNITIES IN A SMALL-GROUP/STATION FORMAT TO MEET THEIR INDIVIDUAL NEEDS. IT IS ALSO WHAT WE CALL THE "HOMEBASE" OF ALL PROGRAMS, AS ALL PARTICIPANTS RECEIVE ANNOUNCEMENTS AT THIS TIME, AND HAVE THE OPPORTUNITY TO SIGN UP FOR ADDITIONAL PROGRAMS. THE CORE INSTRUCTION OF PROBLEM SOLVERS IS SOCIAL SKILLS IN NATURE, BUT THIS SOCIAL SKILLS INSTRUCTION IS PROVIDED RELEVANT AND SPECIFIC TO ALL AREAS OF THEIR LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE RECREATION PROGRAM PROVIDED COMMUNITY CENTER MEMBERSHIPS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUR IPAD PROGRAM CONTINUED IN 2015 WITH PARTICIPANTS GATHERING TOGETHER IN SMALL GROUPS FOR FURTHER LEARNING, BUT ALSO CONTINUING TO INTEGRATE THEIR TECHNOLOGY INTO THEIR DAILY LIVES IN THEIR HOMES. WITHIN THE IPAD PROGRAM, VOLUNTEERS HELPED PROVIDE INDIVIDUALIZED INSTRUCTION TO THE PARTICIPANTS ENABLING THEM TO MASTER NEW IPAD APPLICATIONS FOR IMPROVING TIME MANAGEMENT, SOCIAL CONNECTION AND DAILY LIFE INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER SPECIFIC PROGRAMS WE OFFER THAT HAVE CONTINUED TO ENRICH OUR PARTICIPANTS' LIVES INCLUDE: MP EXPLORERS (WALKING CLUB), ACTING CLASS, FITNESS WITH LEE, KARATE, SPECIAL OLYMPICS BOWLING, CLEAR EDUCATION CLASSES AT JOHNSON COUNTY COMMUNITY COLLEGE, NEWSLETTER/WRITING CLASS, MOVIE CLUB, CRAFT CLUB, AND COMPASS POINTS (TRAVEL CLUB).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18893
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0140144
IRS990/PYOtherRevenueAmt0-33676
IRS990/PYProgramServiceRevenueAmt024178
IRS990/PYRevenuesLessExpensesAmt026058
IRS990/PYSalariesCompEmpBnftPaidAmt095042
IRS990/PYTotalExpensesAmt0235186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0366723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0936838
IRS990ScheduleA/SubstantialContributorsTotAmt050708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987546

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,888
Liabilities
$34,120
Net assets
$262,768
Revenue
$167,756
Expenses
$271,677
Net income
-$103,921
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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