Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2017 • EIN 83-0393426

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.THEMISSIONPROJECT.ORG
5960 DearbornMission, KS 66202

(913) 777-6722

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,564

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$223,963

Flat from 2017

Net Assets

Flat

$223,963

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Flat

$281,436

Flat from 2017

Expenses

Flat

$320,428

Flat from 2017

Net Income

Flat

-$38,992

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$223,963
Liabilities$0
Net Assets$223,963
Open 2017 Filing

Operations Trend

Revenue Growth29th 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 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

2017

Revenue$281,436
Expenses$320,428
Net Income-$38,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$341,825
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
Savings and Temporary Cash Investments$200,423$176,083▼ $24,340
Cash and Non-Interest-Bearing Accounts$31,005$32,206▲ $1,201
Land, Buildings, and Equipment, Net$30,527$15,674▼ $14,853
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$262,955$223,963▼ $38,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,455$226,202▼ $34,253
Temporarily Rstr Net Assets$2,500$-2,239▼ $4,739
Total Net Assets Fund Balance$262,955$223,963▼ $38,992
Total Liabilities and Net Assets / Fund Balance$262,955$223,963▼ $38,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,674$130,532$146,206
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MaiExecutive DirectorFT$65,213$8,351$73,564

Board Members and Trustees

NameTitle
Ed SoltzPresident
Alvan BarryBoard Member
Avner SternBoard Member
Bill PorterBoard Member
Catherine VesceBoard Member
Charles LamontBoard Member
Fred ZangBoard Member
George DirnbergerBoard Member
John PittmanBoard Member
Larry RouseBoard Member
Linda RoserBoard Member
Michael FlanaganBoard Member
Randa NiederhauserBoard Member
Scott ConnorBoard Member
Bob RandallSecretary
Douglas NiedensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,097
Program Service Revenue
$63,518
Investment Income
$660
Other Revenue
$118,161
All Other Contributions
$81,917
Change in Net Assets
$-38,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,368
Salaries, Compensation, and Employee Benefits$152,060
Total Fundraising Expense$6,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,283--$68,283
Current Officers, Directors, Trustees, and Key Employees-$65,213-$65,213
Advertising$1,273$19,700-$20,973
Occupancy$3,453$16,164-$19,617
Depreciation Depletion$14,364$489-$14,853
Other Expenses$5,854$1,234$6,741$13,829
Payroll Taxes$5,224$4,989-$10,213
Office Expenses$3,101$6,132-$9,233
Other Employee Benefits-$8,351-$8,351
Fees for Services Accounting$851$5,045-$5,896
Insurance-$4,593-$4,593
Fees for Services Other$606$2,752-$3,358
Conferences and Meetings-$2,180-$2,180
Travel$800$65-$865
Fees for Services Legal-$40-$40
Total Functional Expenses$176,740$136,947$6,741$320,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,550
Fundraising Direct Expenses$60,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Gala$142,634$142,634$47,586$95,048
Golf$35,915$35,915$12,803$23,112
Total Events$178,549$178,549$60,389$118,160
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
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:an independent accounting firm prepares and reviews the form 990. The form990 is then reviewed by the organizations accounting personnel. Anyquestions and concerns the organizations accounting personnel have areaddressed and all necessary changes are made. The final form 990, with allrequired schedules, is then provided to all voting members of the boardprior to filing the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:at the time of election the board of directors is provided a copy of theconflict of interest policy. This policy is part of the responsibilites ofthe board of directors. Each member of the board of directors shalldisclose fully and frankly, any and all, actual or potential conflicts ofinterest or responsibility, whether individual, personal or businessrelated. If a conflict arises within the board, the disclosing individualshall neither vote nor endeavor to influence the decision.”

Governing documents etc available to public Part VI line 19

“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
Address
5960 DEARBORN, MISSION, KS 66202

Signing Officer

Name
Doug Niedens
Title
Treasurer
Phone
8165160869
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Soltz
Formed
2004
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
130

Preparer

Firm
Dominic Cusimano CPA LLC
Address
8320 N OAK TRAFFIC WAY STE 218, KANSAS CITY, MO 64118
Preparer
Dominic Cusimano
Phone
8163994965
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04593
IRS990/InsuranceGrp/TotalAmt04593
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015674
IRS990/LandBldgEquipCostOrOtherBssAmt0146206
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262955
IRS990/NetAssetsOrFundBalancesEOYAmt0223963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016164
IRS990/OccupancyGrp/ProgramServicesAmt03453
IRS990/OccupancyGrp/TotalAmt019617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OfficeExpensesGrp/ProgramServicesAmt03101
IRS990/OfficeExpensesGrp/TotalAmt09233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08351
IRS990/OtherExpensesGrp/Desc0PROGRAM TRANSPORT
IRS990/OtherExpensesGrp/Desc1HEALTH WELLNESS FITNESS
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ProgramServicesAmt037293
IRS990/OtherExpensesGrp/ProgramServicesAmt135638
IRS990/OtherExpensesGrp/ProgramServicesAmt25854
IRS990/OtherExpensesGrp/TotalAmt037293
IRS990/OtherExpensesGrp/TotalAmt135638
IRS990/OtherExpensesGrp/TotalAmt213829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068283
IRS990/OtherSalariesAndWagesGrp/TotalAmt068283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt010213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0ED SOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MPOWER HEALTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22600
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS: RESEARCH SHOWS THAT INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES ARE OFTEN LESS HEALTHY THAN THE GENERAL POPULATION. ONE REASON IS LACK OF ACCESS TO HEALTH RESOURSES. OUR PROGRAM PROVIDES INDIVIDUALIZED EXERCISE AND MOVEMENT PROGRAMMING WITH A QUALIFIED INSTRUCTOR, MEMBERSHIP FOR THE LOCAL COMMUNITY CENTERS PROGRAMMING AND INSTRUCTIONS AND SUPPORT SURROUNDING NUTRITION AND FOOD PREPARATION AND CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015905
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING EDUCATION AND ENTRICHMENT: THIS COULD BE A VARIETY OF ACTIVITIES INCLUDING TRAINING ON SOCUAL CUES AND MEETING COMMUNITY BEHAVIORAL NORMS, COMPUTER AND TECHNOLOGY TRAINING AND ASSISTANCE, CULTURAL OPPORTUNITIES (ART CLASSES, ACTING CLASSES, TRAVEL OPPORTUNITIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0178955
IRS990/PYOtherRevenueAmt0130118
IRS990/PYProgramServiceRevenueAmt061520
IRS990/PYRevenuesLessExpensesAmt0187
IRS990/PYSalariesCompEmpBnftPaidAmt0146780
IRS990/PYTotalExpensesAmt0325735
IRS990/PYTotalRevenueAmt0325922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt0637953
IRS990ScheduleA/SubstantialContributorsTotAmt0172909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810862
IRS990ScheduleA/TotalSupportAmt0813982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0142634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11:AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM990 IS THEN REVIEWED BY THE ORGANIZATIONS ACCOUNTING PERSONNEL. ANYQUESTIONS AND CONCERNS THE ORGANIZATIONS ACCOUNTING PERSONNEL HAVE AREADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALLREQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARDPRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C:AT THE TIME OF ELECTION THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THECONFLICT OF INTEREST POLICY. THIS POLICY IS PART OF THE RESPONSIBILITES OFTHE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALLDISCLOSE FULLY AND FRANKLY, ANY AND ALL, ACTUAL OR POTENTIAL CONFLICTS OFINTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESSRELATED. IF A CONFLICT ARISES WITHIN THE BOARD, THE DISCLOSING INDIVIDUALSHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,963
Liabilities
$0
Net assets
$223,963
Revenue
$281,436
Expenses
$320,428
Net income
-$38,992
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
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.81$3.20$0.39
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