Civic Intelligence

Fixed Point Foundation

990 • Fiscal year 2014 • EIN 02-0714140

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.fixed-point.org
2326 2nd Avenue NorthBirmingham, AL 35203

(205) 414-6311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,210

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,831,917

Up $369,389 (+25%) from 2013

Net Assets

Up

$1,538,788

Up $80,392 (+5.5%) from 2013

Liabilities

Up

$293,129

Up $288,997 (+6994%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Down

$865,704

Down $877,938 (-50%) from 2013

Expenses

Up

$785,312

Up $105,482 (+16%) from 2013

Net Income

Down

$80,392

Down $983,420 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,986Liabilities 2010: $0Net Assets 2010: $408,9862010Assets 2011: $304,345Liabilities 2011: $14,625Net Assets 2011: $289,7202011Assets 2012: $422,805Liabilities 2012: $28,221Net Assets 2012: $394,5842012Assets 2013: $1,462,528Liabilities 2013: $4,132Net Assets 2013: $1,458,3962013Assets 2014: $1,831,917Liabilities 2014: $293,129Net Assets 2014: $1,538,7882014Assets 2015: $2,012,009Liabilities 2015: $281,719Net Assets 2015: $1,730,2902015Assets 2016: $2,308,890Liabilities 2016: $275,667Net Assets 2016: $2,033,2232016Assets 2017: $1,821,427Liabilities 2017: $263,382Net Assets 2017: $1,558,0452017Assets 2018: $1,195,675Liabilities 2018: $1,767Net Assets 2018: $1,193,9082018Assets 2019: $89,353Liabilities 2019: $0Net Assets 2019: $89,3532019Assets 2020: $103,134Liabilities 2020: $0Net Assets 2020: $103,1342020Assets 2021: $383,494Liabilities 2021: $0Net Assets 2021: $383,4942021Assets 2022: $217,073Liabilities 2022: $0Net Assets 2022: $217,0732022Assets 2023: $202,511Liabilities 2023: $0Net Assets 2023: $202,5112023Assets 2024: $184,991Liabilities 2024: $0Net Assets 2024: $184,9912024

Highlighted filing

2014

Assets$1,831,917
Liabilities$293,129
Net Assets$1,538,788
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $814,1412010Expenses 2011: $996,2002011Expenses 2012: $707,7792012Revenue 2013: $1,743,642Expenses 2013: $679,830Net Income 2013: $1,063,8122013Revenue 2014: $865,704Expenses 2014: $785,312Net Income 2014: $80,3922014Revenue 2015: $948,888Expenses 2015: $757,386Net Income 2015: $191,5022015Revenue 2016: $1,026,836Expenses 2016: $723,903Net Income 2016: $302,9332016Revenue 2017: $897,022Expenses 2017: $1,372,200Net Income 2017: -$475,1782017Revenue 2018: -$45,391Expenses 2018: $318,746Net Income 2018: -$364,1372018Revenue 2019: -$919,585Expenses 2019: $184,970Net Income 2019: -$1,104,5552019Revenue 2020: $182,068Expenses 2020: $168,287Net Income 2020: $13,7812020Revenue 2021: $497,682Expenses 2021: $217,322Net Income 2021: $280,3602021Revenue 2022: $149,630Expenses 2022: $316,051Net Income 2022: -$166,4212022Revenue 2023: $409,267Expenses 2023: $423,829Net Income 2023: -$14,5622023Revenue 2024: $408,720Expenses 2024: $426,240Net Income 2024: -$17,5202024

Highlighted filing

2014

Revenue$865,704
Expenses$785,312
Net Income$80,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,208,386
Mission and Program Overview

Mission

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics. The organization provides (1) student and adult Bible studies, (2) individual lectures, (3) seminars and conferences, and (4) research and reports.

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,221$1,551,891▲ $510,670
Rtn Earn Endowment Incm Other Fnds$1,458,396$1,538,788▲ $80,392
Cash and Non-Interest-Bearing Accounts$284,258$209,887▼ $74,371
Savings and Temporary Cash Investments$136,929$70,019▼ $66,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,462,528$1,831,917▲ $369,389
Other Assets Total$120$120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$293,129-
Accounts Payable and Accrued Expenses$4,132--
Total Liabilities$4,132$293,129▲ $288,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,396$1,538,788▲ $80,392
Total Liabilities and Net Assets / Fund Balance$1,462,528$1,831,917▲ $369,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,311$26,113$1,260,424
Land$233,500-$233,500
Equipment$72,166$59,128$131,294
Other Land Buildings$11,914$1,181$13,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry TauntonExecutive DirectorFT$125,010$13,200$138,210

Board Members and Trustees

NameTitle
Bruce DunbarDirector
Chuck BurkhartDirector
Dan McCraryDirector
Steve CaseySecretary
Woody JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,408
Program Service Revenue
$12,200
Investment Income
$-5,269
Other Revenue
$10,365
All Other Contributions
$848,408
Change in Net Assets
$80,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$311,057Mean value of high/low
Total Noncash Contributions12$311,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,326
Salaries, Compensation, and Employee Benefits$345,836
Total Fundraising Expense$26,558
Grants and Similar Amounts Paid$12,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,953$33,716-$152,669
Current Officers, Directors, Trustees, and Key Employees$124,389$13,821-$138,210
Office Expenses$29,308$92,587-$121,895
Occupancy$104,933$7,770-$112,703
Depreciation Depletion$30,861$19,333-$50,194
Travel$40,044--$40,044
Other Employee Benefits$28,205$5,632-$33,837
Payroll Taxes$17,584$3,536-$21,120
Conferences and Meetings$12,300--$12,300
Interest$5,391$5,391-$10,782
Foreign Grants$9,600--$9,600
Insurance-$6,339-$6,339
All Other Expenses$4,021$1,813-$5,834
Information Technology$5,116--$5,116
Other Expenses$3,073$1,374$26,558$3,073
Grants to Domestic Orgs$2,550--$2,550
Fees for Services Legal-$891-$891
Total Functional Expenses$566,551$192,203$26,558$785,312
International Activity

International Summary

Offices
1
Employees
1
Spending
$130,423

International Compliance

Foreign grant records maintained
No
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
Europe (Including Iceland & Greenland)Program ServicesThe Organization has established an educational facility to teach the history and development of Christianity.11$120,823
North AmericaGrant-00$9,600
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The tax preparer provides an electronic draft copy of the return that is forwarded to the persons responsible for reviewing the return. After reviewing the return, they inform the tax preparer of any necessary corrections.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fixed Point Foundation
EIN
02-0714140
Phone
2054146311
Address
2326 2nd Avenue North, Birmingham, AL 35203

Signing Officer

Name
Larry Taunton
Title
Executive Director
Phone
2054146311
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Taunton
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Duval & Associates PC CPA's
Address
3615 Eighth Avenue South, Birmingham, AL 35222
Preparer
James M Brooks
Phone
2053260453
Raw XML AppendixShowing 400 of 473 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/PYTotalExpensesAmt0679830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01538788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0391531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0798582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0369060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0321269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0434690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02315132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04187132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05506
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52040
IRS990ScheduleA/PublicSupportPY509Pct00.52800
IRS990ScheduleA/PublicSupportTotal509Amt02518149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0391531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0798582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0369060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0321269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0434690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02315132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01244220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963899
IRS990ScheduleA/Total509Grp/TotalAmt04833281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01244870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04838787
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260424
IRS990ScheduleD/EquipmentGrp/BookValueAmt072166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131294
IRS990ScheduleD/LandGrp/BookValueAmt0233500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The Organization has established an educational facility to teach the history and development of Christianity.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charitable donation for organization's efforts to combat human trafficing.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0130423
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0130423
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean value of high/low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0311057
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer provides an electronic draft copy of the return that is forwarded to the persons responsible for reviewing the return. After reviewing the return, they inform the tax preparer of any necessary corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,917
Liabilities
$293,129
Net assets
$1,538,788
Revenue
$865,704
Expenses
$785,312
Net income
$80,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92$0.18$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.05$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$0.90$1.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.03$0.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$0.95$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$0.87$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.74$0.68$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.81