Civic Intelligence

Doulos Discovery Ministries Inc

990 • Fiscal year 2017 • EIN 04-3691667

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.DDSDR.ORG
PO Box 3080Burnsville, MN 55337-8080

(612) 850-3210

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$192,886

Down $28,854 (-13%) from 2016

Net Assets

Down

$138,481

Down $33,097 (-19%) from 2016

Liabilities

Up

$54,405

Up $4,243 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$929,418

Up $50,589 (+5.8%) from 2016

Expenses

Down

$962,515

Down $85,498 (-8.2%) from 2016

Net Income

Up

-$33,097

Up $136,087 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $253,538Liabilities 2011: $37,981Net Assets 2011: $215,5572011Assets 2012: $251,896Liabilities 2012: $52,183Net Assets 2012: $199,7132012Assets 2013: $324,472Liabilities 2013: $36,608Net Assets 2013: $287,8642013Assets 2014: $302,882Liabilities 2014: $33,599Net Assets 2014: $269,2832014Assets 2015: $380,485Liabilities 2015: $39,723Net Assets 2015: $340,7622015Assets 2016: $221,740Liabilities 2016: $50,162Net Assets 2016: $171,5782016Assets 2017: $192,886Liabilities 2017: $54,405Net Assets 2017: $138,4812017Assets 2018: $239,243Liabilities 2018: $67,441Net Assets 2018: $171,8022018Assets 2019: $347,698Liabilities 2019: $81,598Net Assets 2019: $266,1002019Assets 2020: $362,442Liabilities 2020: $94,464Net Assets 2020: $267,9782020Assets 2021: $505,405Liabilities 2021: $143,768Net Assets 2021: $361,6372021Assets 2022: $697,800Liabilities 2022: $145,856Net Assets 2022: $551,9442022Assets 2023: $522,237Liabilities 2023: $156,936Net Assets 2023: $365,3012023

Highlighted filing

2017

Assets$192,886
Liabilities$54,405
Net Assets$138,481
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,855Expenses 2011: $709,313Net Income 2011: -$60,4582011Revenue 2012: $849,975Expenses 2012: $865,819Net Income 2012: -$15,8442012Revenue 2013: $861,726Expenses 2013: $773,575Net Income 2013: $88,1512013Revenue 2014: $972,301Expenses 2014: $990,882Net Income 2014: -$18,5812014Revenue 2015: $1,003,849Expenses 2015: $932,370Net Income 2015: $71,4792015Revenue 2016: $878,829Expenses 2016: $1,048,013Net Income 2016: -$169,1842016Revenue 2017: $929,418Expenses 2017: $962,515Net Income 2017: -$33,0972017Revenue 2018: $962,275Expenses 2018: $928,954Net Income 2018: $33,3212018Revenue 2019: $881,839Expenses 2019: $787,541Net Income 2019: $94,2982019Revenue 2020: $889,617Expenses 2020: $887,739Net Income 2020: $1,8782020Revenue 2021: $1,027,948Expenses 2021: $934,289Net Income 2021: $93,6592021Revenue 2022: $1,204,660Expenses 2022: $1,009,300Net Income 2022: $195,3602022Revenue 2023: $1,307,773Expenses 2023: $1,497,102Net Income 2023: -$189,3292023

Highlighted filing

2017

Revenue$929,418
Expenses$962,515
Net Income-$33,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$929,418
Mission and Program Overview

Mission

Providing support for funding of education and community service programs in the dominican republic and other foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,170$131,419▼ $49,751
Accounts Receivable$7,292$37,116▲ $29,824
Cash and Non-Interest-Bearing Accounts$29,778$24,351▼ $5,427
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$221,740$192,886▼ $28,854
Liabilities
Accounts Payable and Accrued Expenses$50,162$54,405▲ $4,243
Total Liabilities$50,162$54,405▲ $4,243
Net Assets / Fund Balance
Unrestricted Net Assets$171,578$138,481▼ $33,097
Total Net Assets Fund Balance$171,578$138,481▼ $33,097
Total Liabilities and Net Assets / Fund Balance$221,740$192,886▼ $28,854
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danae LemoineBoard Member - School DirectoFT$54,200$54,200
Trevor PlankenhornBoard Member - Director OperaPT$31,200$31,200
Robert PhelepsBoard Member - Executive DireFT$23,333$23,333

Board Members and Trustees

NameTitle
Eric EltonBoard Chair
Andrew SivertsenBoard Member
Fernando BalbuenaBoard Member
Karsten NelsonBoard Member
Michelle ThomenBoard Member
Mildred GarciaBoard Member
Mindy FullertonBoard Member
Nancy Lee GaucheBoard Member
Vanessa Hill RitthalerBoard Member
Mike RaubSecretary
Randal GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,091
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$23,064
All Other Contributions
$906,091
Change in Net Assets
$-33,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,418
Total Revenue per Audited Statements
$929,418
Total Revenue per Form 990
$929,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,196
Other Expenses$325,123
Grants and Similar Amounts Paid$283,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,323$7,200-$323,523
Foreign Grants$283,196--$283,196
Payroll Taxes$30,673--$30,673
Fees for Services Management$23,064--$23,064
Travel-$12,198-$12,198
Fees for Services Accounting-$6,185-$6,185
Office Expenses-$3,902-$3,902
Other Expenses$117,607$2,462-$2,462
Information Technology-$1,455-$1,455
Insurance-$1,086-$1,086
Total Functional Expenses$925,405$37,110$0$962,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,515
Total Expenses per Audited Statements$962,515
Total Expenses per Form 990$962,515
International Activity

International Summary

Employees
29
Spending
$925,405

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram ServicesEducation-29$925,405
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Doulus Discovery Ministries, Inc. ia an association of agencies and individuals organized to focus on performing mission work, including but not limited to community services, development of educationsl programs for the under-priviledged and international team outreach. Doulos Discovery Ministeries, Inc. has no membership requirements.”

Form 990 governing body review Part VI line 11

“The Chairman or Treasurer of the Board of Directors reviews the Form 990 before signing and filing the informational tax return. If these individuals have any questions concerning the return they inquire of the accountant/tax preparer for the appropriate answer or explanation prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“Doulos Discovery Ministries, Inc. maintains its finacial statements and records in either print or electronic format. As a result, depending on the request for information, the Organization is able to make its financial statements available to the general public. Requests are received and processed at the Organizations main office during normal business hours of operations.”

Filing and Contact Details

Filer

Filer Name
Doulos Discovery Ministries Inc
EIN
04-3691667
Address
PO BOX 3080, BURNSVILLE, MN 55337-8080

Signing Officer

Name
Randal Gatzke
Title
Treasurer
Phone
6128503210
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Elton
Formed
2003
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
0
Employees
29

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435
Preparer
Stuart J Bonniwell
Phone
9529213325
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IRS990/OtherExpensesGrp/Desc0MISSIONARY RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12462
IRS990/OtherExpensesGrp/ProgramServicesAmt0154542
IRS990/OtherExpensesGrp/ProgramServicesAmt1117607
IRS990/OtherExpensesGrp/TotalAmt0154542
IRS990/OtherExpensesGrp/TotalAmt1117607
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt32462
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023064
IRS990/OtherRevenueTotalAmt023064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030673
IRS990/PayrollTaxesGrp/TotalAmt030673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrincipalOfficerNm0ERIC ELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND OTHER FORMS OF ASSISTANCE PROVIDED FOR THE UNDERPRIVILEGED CHILDREN ATTENDING THE DOULOS DISCOVERY SCHOOL IN JARABACOA, DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401135
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AND COMMUNITY RELATED DEVELOPMENT AND IMPROVEMENT PROJECTS IN THE JARABACOA, DOMINICAN REPUBLIC AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430414
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0272661
IRS990/PYOtherRevenueAmt024860
IRS990/PYRevenuesLessExpensesAmt0-169184
IRS990/PYSalariesCompEmpBnftPaidAmt0344938
IRS990/PYTotalExpensesAmt01048013
IRS990/PYTotalRevenueAmt0878829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04513257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt04466179
IRS990ScheduleA/SubstantialContributorsTotAmt047078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04513257
IRS990ScheduleA/TotalSupportAmt04646123
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/ExpensesSubtotalAmt0962515
IRS990ScheduleD/RevenueSubtotalAmt0929418
IRS990ScheduleD/TotalExpensesPerForm990Amt0962515
IRS990ScheduleD/TotalRevenuePerForm990Amt0929418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0925405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0283196
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1117607
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS AND OTHER ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt029
IRS990ScheduleF/SubtotalSpentAmt0925405
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOULOS DISCOVERY MINISTERIES IS DIRECTLY INVOLVED AND ACTIVE IN MONITORING THE ACTIVITIES OF THE DOULOS DISCOVERY SCHOOL LOCATED IN JARABACOA, DOMINICAN REPUBLIC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalEmployeeCnt029
IRS990ScheduleF/TotalSpentAmt0925405
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doulus Discovery Ministries, Inc. ia an association of agencies and individuals organized to focus on performing mission work, including but not limited to community services, development of educationsl programs for the under-priviledged and international team outreach. Doulos Discovery Ministeries, Inc. has no membership requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman or Treasurer of the Board of Directors reviews the Form 990 before signing and filing the informational tax return. If these individuals have any questions concerning the return they inquire of the accountant/tax preparer for the appropriate answer or explanation prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Doulos Discovery Ministries, Inc. maintains its finacial statements and records in either print or electronic format. As a result, depending on the request for information, the Organization is able to make its financial statements available to the general public. Requests are received and processed at the Organizations main office during normal business hours of operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221740
IRS990/TotalAssetsEOYAmt0192886
IRS990/TotalAssetsGrp/BOYAmt0221740
IRS990/TotalAssetsGrp/EOYAmt0192886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906091
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050162
IRS990/TotalLiabilitiesEOYAmt054405
IRS990/TotalLiabilitiesGrp/BOYAmt050162
IRS990/TotalLiabilitiesGrp/EOYAmt054405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138481
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,886
Liabilities
$54,405
Net assets
$138,481
Revenue
$929,418
Expenses
$962,515
Net income
-$33,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$1.31$1.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.20$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.03$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.88$1.05$0.17
2015Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.00$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.97$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.85$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.22$0.65$0.71$0.06