Civic Intelligence

Fixed Point Foundation

990 • Fiscal year 2015 • EIN 02-0714140

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,719

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,012,009

Up $180,092 (+9.8%) from 2014

Net Assets

Up

$1,730,290

Up $191,502 (+12%) from 2014

Liabilities

Down

$281,719

Down $11,410 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$948,888

Up $83,184 (+9.6%) from 2014

Expenses

Down

$757,386

Down $27,926 (-3.6%) from 2014

Net Income

Up

$191,502

Up $111,110 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$2,012,009
Liabilities$281,719
Net Assets$1,730,290
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$948,888
Expenses$757,386
Net Income$191,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,126,569
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
Rtn Earn Endowment Incm Other Fnds$1,538,788$1,730,290▲ $191,502
Land, Buildings, and Equipment, Net$1,551,891$1,692,803▲ $140,912
Cash and Non-Interest-Bearing Accounts$209,887$246,506▲ $36,619
Savings and Temporary Cash Investments$70,019$70,191▲ $172
Accounts Receivable-$2,389-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,831,917$2,012,009▲ $180,092
Other Assets Total$120$120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,129$281,719▼ $11,410
Total Liabilities$293,129$281,719▼ $11,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,788$1,730,290▲ $191,502
Total Liabilities and Net Assets / Fund Balance$1,831,917$2,012,009▲ $180,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,576$58,737$1,438,313
Land$233,500-$233,500
Equipment$69,683$73,515$143,198
Other Land Buildings$10,044$3,051$13,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry TauntonExecutive DirectorFT$128,219$14,500$142,719

Board Members and Trustees

NameTitle
Brad EidsonDirector
Bruce DunbarDirector
Chuck BurkhartDirector
Steve CaseySecretary
Woody JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,807
Program Service Revenue
$47,133
Investment Income
$-1,641
Other Revenue
$10,589
All Other Contributions
$892,807
Change in Net Assets
$191,502

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 Traded9$173,041Mean value of high/low
Total Noncash Contributions9$173,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,015
Salaries, Compensation, and Employee Benefits$348,571
Total Fundraising Expense$19,162
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,445$6,540-$162,985
Current Officers, Directors, Trustees, and Key Employees$128,447$14,272-$142,719
Travel$79,376--$79,376
Office Expenses$36,381$24,803-$61,184
Occupancy$43,879$5,527-$49,406
Depreciation Depletion$35,617$13,264-$48,881
Other Employee Benefits$20,089$1,431-$21,520
Payroll Taxes$19,866$1,481-$21,347
Conferences and Meetings$17,500--$17,500
Interest$6,973$6,972-$13,945
Other Expenses$9,385$4,248$19,162$13,633
Information Technology$13,454--$13,454
All Other Expenses$4,040$2,555-$6,595
Insurance-$5,404-$5,404
Fees for Services Accounting-$3,998-$3,998
Fees for Services Other$2,000$1,910-$3,910
Grants to Domestic Individuals$1,800--$1,800
Advertising$1,300--$1,300
Fees for Services Legal-$1,016-$1,016
Total Functional Expenses$644,803$93,421$19,162$757,386
International Activity

International Summary

Offices
1
Employees
1
Spending
$143,696

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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesThe Organization has established an educational facility to teach the history and development of Christianity.11$143,696
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
2016-11-15
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
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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/ProgSrvcAccomActy2Grp/Desc0The organization established The Fixed Point Institute. The Institute is designed to identify committed, talented and thoughtful young Christians and teach them how to proclaim and defend their faith.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042468
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization hosts a website to provide access to faith based materials and topics. There were approximately 250,000 visitors to the website during 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07775
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012150
IRS990/PYInvestmentIncomeAmt0-5269
IRS990/PYOtherExpensesAmt0427326
IRS990/PYOtherRevenueAmt010365
IRS990/PYProgramServiceRevenueAmt012200
IRS990/PYRevenuesLessExpensesAmt080392
IRS990/PYSalariesCompEmpBnftPaidAmt0345836
IRS990/PYTotalExpensesAmt0785312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01538788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01730290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0287158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0391531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0798582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0369060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0321269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02167600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01172031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04338291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03289
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55020
IRS990ScheduleA/PublicSupportPY509Pct00.52040
IRS990ScheduleA/PublicSupportTotal509Amt02655177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0798582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0369060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02167600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899281
IRS990ScheduleA/Total509Grp/TotalAmt04822777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01244870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04826066
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/BookValueAmt01379576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438313
IRS990ScheduleD/EquipmentGrp/BookValueAmt069683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143198
IRS990ScheduleD/LandGrp/BookValueAmt0233500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0143696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The Organization has established an educational facility to teach the history and development of Christianity.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0143696
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0143696
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean value of high/low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0173041
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,012,009
Liabilities
$281,719
Net assets
$1,730,290
Revenue
$948,888
Expenses
$757,386
Net income
$191,502
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