Civic Intelligence

Joy International Incorporated

990 • Fiscal year 2018 • EIN 84-0444740

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileJOY.org
PO Box 571Conifer, CO 80433

(303) 838-0880

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,724

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$71,282

Up $1,643 (+2.4%) from 2017

Net Assets

Up

$66,302

Up $1,374 (+2.1%) from 2017

Liabilities

Up

$4,980

Up $269 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$401,012

Up $65,588 (+20%) from 2017

Expenses

Up

$402,600

Up $117,318 (+41%) from 2017

Net Income

Down

-$1,588

Down $51,730 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $45,568Liabilities 2015: $1,252Net Assets 2015: $44,3162015Assets 2016: $27,245Liabilities 2016: -$334Net Assets 2016: $27,5792016Assets 2017: $69,639Liabilities 2017: $4,711Net Assets 2017: $64,9282017Assets 2018: $71,282Liabilities 2018: $4,980Net Assets 2018: $66,3022018Assets 2019: $114,832Liabilities 2019: $12,911Net Assets 2019: $101,9212019Assets 2020: $158,489Liabilities 2020: $45,220Net Assets 2020: $113,2692020Assets 2021: $112,979Liabilities 2021: $2,400Net Assets 2021: $110,5792021Assets 2022: $67,441Liabilities 2022: $7,272Net Assets 2022: $60,1692022Assets 2023: $147,360Liabilities 2023: $2,908Net Assets 2023: $144,4522023Assets 2024: $90,151Liabilities 2024: $4,191Net Assets 2024: $85,9602024

Highlighted filing

2018

Assets$71,282
Liabilities$4,980
Net Assets$66,302
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $234,206Expenses 2015: $273,445Net Income 2015: -$39,2392015Revenue 2016: $284,437Expenses 2016: $299,100Net Income 2016: -$14,6632016Revenue 2017: $335,424Expenses 2017: $285,282Net Income 2017: $50,1422017Revenue 2018: $401,012Expenses 2018: $402,600Net Income 2018: -$1,5882018Revenue 2019: $526,243Expenses 2019: $490,609Net Income 2019: $35,6342019Revenue 2020: $431,802Expenses 2020: $420,454Net Income 2020: $11,3482020Revenue 2021: $659,363Expenses 2021: $662,053Net Income 2021: -$2,6902021Revenue 2022: $664,079Expenses 2022: $714,489Net Income 2022: -$50,4102022Revenue 2023: $806,775Expenses 2023: $722,490Net Income 2023: $84,2852023Revenue 2024: $771,620Expenses 2024: $830,111Net Income 2024: -$58,4912024

Highlighted filing

2018

Revenue$401,012
Expenses$402,600
Net Income-$1,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$401,012
Mission and Program Overview

Mission

To be involved in, or coordinate, the rescue, restoration,reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally

To be involved in, or coordinate, the rescue, restoration, reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,045$54,537▼ $4,508
Receivables From Officers Etc$9,505$14,748▲ $5,243
Land, Buildings, and Equipment, Net$1,089$1,997▲ $908
Total Assets$69,639$71,282▲ $1,643
Liabilities
Accounts Payable and Accrued Expenses$3,624$3,594▼ $30
Other Liabilities$1,087$1,386▲ $299
Total Liabilities$4,711$4,980▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$64,928$66,302▲ $1,374
Total Net Assets Fund Balance$64,928$66,302▲ $1,374
Total Liabilities and Net Assets / Fund Balance$69,639$71,282▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$2,712$4,709
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BrodskyCorporate PresidentFT$36,724$36,724

Board Members and Trustees

NameTitle
Greg BlakeBoard President
Terry RogersVice President
Katy MosesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,006
Program Service Revenue
$21,030
Investment Income
$0
Other Revenue
$5,976
All Other Contributions
$232,456
Change in Net Assets
$-1,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,923
Salaries, Compensation, and Employee Benefits$174,056
Total Fundraising Expense$61,926
Grants and Similar Amounts Paid$53,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$76,773$0$8,530$85,303
Current Officers, Directors, Trustees, and Key Employees$61,328$6,774$10,122$78,224
Other Employee Benefits$35,645$3,937$5,883$45,465
Other Salaries and Wages$33,699$3,722$5,562$42,983
Foreign Grants$42,982--$42,982
Information Technology$6,031$6,031$6,031$18,093
All Other Expenses$11,184$5,249$1,243$17,676
Office Expenses$4,572$4,637$4,572$13,781
Grants to Domestic Orgs$10,639--$10,639
Payroll Taxes$5,789$639$956$7,384
Occupancy$2,251$2,252$2,251$6,754
Fees for Services Other$3,567$394$589$4,550
Fees for Services Accounting$0$3,858$0$3,858
Interest$0$2,571$0$2,571
Advertising$0$0$1,980$1,980
Depreciation Depletion$0$772$0$772
Other Expenses$0$238$0$238
Fees for Services Legal$0$182$0$182
Total Functional Expenses$298,468$42,206$61,926$402,600
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,982

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesPolice Training00$42,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$139,630$139,630$10,450$129,180
Golf Tournament$7,466$7,466$5,546$1,920
Total Events$147,096$147,096$15,996$131,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,505$14,748▲ $5,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,386
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
JOY International Inc
EIN
84-0444740
Phone
3038380880
Address
PO Box 571, Conifer, CO 80433

Signing Officer

Name
Jeff Brodsky
Title
President
Phone
3038380880
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brodsky
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
105

Preparer

Firm
Meyer Accounting & Tax Services LLC
Address
71 Columbine Drive, Bailey, CO 80421
Preparer
Franie Meyer CPA
Phone
3039024430
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews and signs the tax returns.”

Pt VI, Line 19

“These documents are available upon request.”

Pt VI, Line 15A

“Terry Rogers, Board Member is responsible for checking current compensation.”

Pt VI, Line 15B

“Terry Rogers, Board Member is responsible for checking current compensation.”

Pt V, Line 3B

“There was no unrelated gross income.”

Pt VI, Line 1A

“There are no differences in voting rights.”

Pt VI, Line 7A

“Jeff Brodsky, key employee, has the authority to appoint members of the governing body.”

Form 990, Part IX, Line 24E

“Bank Service Charges 3771. 0. 3771. 0.”

Form 990, Part IX, Line 24E

“Book Publishing 12427. 11184. 0. 1243.”

Form 990, Part IX, Line 24E

“Insurance 1478. 0. 1478. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Global Police Training: Sponsored five 2 week training sessions for the Anti Human Trafficking Juvenile Protection Police and Aim Swat Teams in Cambodia. Resulted in advanced training for over 100 anti-trafficking police officers and 175 rescues in 2018. Trained 20 police officers to assist AIM Swat team in operations. In additional training: self defense for 60 rescued girls, 12 House Mom's in how to manage girls, 8 Security Personnel, and 8 teachers and staff at Svay Park to manage disruptive behavior from students. Also trained 10 small children how to react to potential treats. Airport training in Anchorage AK and Women's self defence training in Colorado.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Published two books: "The Least of These" adult novel increasing awareness of child commercial exploitation and trafficking of children, teens, and young women. And "Why are You Barefoot?" A book to educate children about modern day child slavery in the world.
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IRS990/PYOtherExpensesAmt0154490
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050142
IRS990/PYSalariesCompEmpBnftPaidAmt0115036
IRS990/PYTotalExpensesAmt0285282
IRS990/PYTotalRevenueAmt0335424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09505
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014748
IRS990/ReconcilationRevenueExpnssAmt0-1588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01517631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246025
IRS990ScheduleA/Total509Grp/TotalAmt01517631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517631
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04709
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997
IRS990ScheduleD/TotalLiabilityAmt01386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Police Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0None
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt042982
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt042982
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05546
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Financial help
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt037776
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jeff Brodsky
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Housing Allowance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Brodsky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014748
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews and signs the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Terry Rogers, Board Member is responsible for checking current compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Terry Rogers, Board Member is responsible for checking current compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was no unrelated gross income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jeff Brodsky, key employee, has the authority to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 3771. 0. 3771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book Publishing 12427. 11184. 0. 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1478. 0. 1478. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,282
Liabilities
$4,980
Net assets
$66,302
Revenue
$401,012
Expenses
$402,600
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$7.72$8.30$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$8.07$7.22$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$6.64$7.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$6.59$6.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.45$1.13$4.32$4.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$5.26$4.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$4.01$4.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$3.35$2.85$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.28$2.84$2.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$2.34$2.73$0.39