Civic Intelligence

Christs Hope U S a Inc

990 • Fiscal year 2015 • EIN 11-3676998

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.christshopeusa.org
PO Box 2238Traverse City, MI 49685

(231) 409-4460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,417

Down $2,121 (-2.5%) from 2014

Net Assets

Down

$38,820

Down $19,735 (-34%) from 2014

Liabilities

Up

$43,597

Up $17,614 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$681,168

Down $35,409 (-4.9%) from 2014

Expenses

Down

$700,903

Down $55,837 (-7.4%) from 2014

Net Income

Up

-$19,735

Up $20,428 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,023Liabilities 2010: $8,700Net Assets 2010: $43,3232010Assets 2011: $22,113Liabilities 2011: $7,797Net Assets 2011: $14,3162011Assets 2012: $34,236Liabilities 2012: $21,970Net Assets 2012: $12,2662012Assets 2013: $165,294Liabilities 2013: $66,576Net Assets 2013: $98,7182013Assets 2014: $84,538Liabilities 2014: $25,983Net Assets 2014: $58,5552014Assets 2015: $82,417Liabilities 2015: $43,597Net Assets 2015: $38,8202015Assets 2016: $161,142Liabilities 2016: $31,017Net Assets 2016: $130,1252016Assets 2017: $209,220Liabilities 2017: $58,499Net Assets 2017: $150,7212017Assets 2018: $314,764Liabilities 2018: $11,339Net Assets 2018: $303,4252018Assets 2019: $465,257Liabilities 2019: $12,420Net Assets 2019: $452,8372019Assets 2020: $828,579Liabilities 2020: $57,939Net Assets 2020: $770,6402020Assets 2021: $1,050,416Liabilities 2021: $25,940Net Assets 2021: $1,024,4762021Assets 2022: $1,253,378Liabilities 2022: $6,271Net Assets 2022: $1,247,1072022

Highlighted filing

2015

Assets$82,417
Liabilities$43,597
Net Assets$38,820
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,6762010Expenses 2011: $513,7822011Revenue 2012: $230,341Expenses 2012: $232,391Net Income 2012: -$2,0502012Revenue 2013: $854,445Expenses 2013: $767,993Net Income 2013: $86,4522013Revenue 2014: $716,577Expenses 2014: $756,740Net Income 2014: -$40,1632014Revenue 2015: $681,168Expenses 2015: $700,903Net Income 2015: -$19,7352015Revenue 2016: $913,803Expenses 2016: $822,498Net Income 2016: $91,3052016Revenue 2017: $1,190,118Expenses 2017: $1,169,522Net Income 2017: $20,5962017Revenue 2018: $1,435,045Expenses 2018: $1,282,341Net Income 2018: $152,7042018Revenue 2019: $1,392,321Expenses 2019: $1,242,909Net Income 2019: $149,4122019Revenue 2020: $1,499,311Expenses 2020: $1,181,508Net Income 2020: $317,8032020Revenue 2021: $1,408,688Expenses 2021: $1,154,852Net Income 2021: $253,8362021Revenue 2022: $929,603Expenses 2022: $778,822Net Income 2022: $150,7812022

Highlighted filing

2015

Revenue$681,168
Expenses$700,903
Net Income-$19,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$681,809
Mission and Program Overview

Mission

To give assistance to persons struggling with the effects of AIDs/HIV.

Assistance to persons struggling with the effect of AIDs/HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,152$45,678▼ $7,474
Inventories for Sale or Use$22,461$21,820▼ $641
Accounts Receivable$4,125$11,719▲ $7,594
Intangible Assets$4,800$3,200▼ $1,600
Loans From Officers Directors$3,000$3,000→ $0
Total Assets$84,538$82,417▼ $2,121
Liabilities
Accounts Payable and Accrued Expenses$22,983$40,597▲ $17,614
Other Liabilities$0$0→ $0
Total Liabilities$25,983$43,597▲ $17,614
Net Assets / Fund Balance
Unrestricted Net Assets$33,761$19,693▼ $14,068
Temporarily Rstr Net Assets$24,794$19,127▼ $5,667
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$58,555$38,820▼ $19,735
Total Liabilities and Net Assets / Fund Balance$84,538$82,417▼ $2,121
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KaseNational DirectorFT$36,923$36,923

Board Members and Trustees

NameTitle
Tim PattonChairman
Joe MartinDirector
Jos HoltzhausenDirector
Kathy FranzDirector
George UdvariSecretary
Edward AbtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,533
Program Service Revenue
$641
Investment Income
$0
Other Revenue
$1,994
All Other Contributions
$678,533
Change in Net Assets
$-19,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,891
Total Fundraising Expense$105,582
Salaries, Compensation, and Employee Benefits$105,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$3,609$62,835$66,444
Other Salaries and Wages-$50,620-$50,620
Current Officers, Directors, Trustees, and Key Employees$14,089$14,089$14,089$42,267
Fees for Services Other$2,191-$18,250$20,441
Fees for Services Accounting-$16,309-$16,309
Travel$1,759$3,232$10,408$15,399
Other Expenses$0$15,231$0$15,231
Information Technology-$11,460-$11,460
Payroll Taxes-$9,637-$9,637
Office Expenses-$6,132-$6,132
Occupancy-$6,000-$6,000
Other Employee Benefits-$2,488-$2,488
Interest$2,060--$2,060
Insurance-$2,000-$2,000
Conferences and Meetings$760$1,029-$1,789
Depreciation Depletion-$1,600-$1,600
Total Functional Expenses$451,885$143,436$105,582$700,903
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christs Hope KenyaCommon board memberContributions to activities in support of HIV/AIDS prevention effortsNo$126,642
Christs Hope NamibaCommon board memberContributions to activities in support of HIV/AIDs prevention effortsNo$102,404
Christs Hope DRCCommon board memberContributions to activities in support of HIV/AIDs prevention effortsNo$84,981
Christs Hope TanzaniaCommon board memberContributions to activities in support of HIV/AIDs prevention effortsNo$63,225
Christs Hope InternationalCommon board memberContributions to activities in support of HIV/AIDs prevention effortsNo$46,181
Christs Hope UgandaCommon board memberContributions to activities in support of HIV/AIDs prevention effortsNo$7,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of this final Form 990 has been sent to each board member and was reviewed during a board conference call on January 13, 2016”

Form 990, Part VI, Section B, Line 12C

“The board reviews this policy and other board related policies polices for compliance to such policies during each annual fall board meeting.”

Form 990, Part VI, Section B, Line 15

“Officer and executive compensation is approved through and independent board with comparable data to support the amount.”

Form 990, Part VI, Section C, Line 19

“The organizations financial review is available upon request.”

Filing and Contact Details

Filer

Filer Name
Christs Hope U S a Inc
EIN
11-3676998
Phone
2314094460
Address
PO Box 2238, Traverse City, MI 49685

Signing Officer

Name
Edward Abt
Title
Treasurer
Phone
4074150036
Signed
2016-02-13

Organization Details

Principal Officer
David C Kase
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses for Genesis Design Training Classes.”

Financial Statement Notes

Schedule D, Part X, Line 2

“On January 1 2009, the organization adopted accounting guidance relating to accounting for uncertainty in income tax laws which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for the uncertain tax positions. While management believes it has complied fully with the Internal Revenue code, the sustainability of some tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that certain tax positions are required to meet before being recognized and disclosed in the financial statements. The organization's tax-exempt status is defined as a tax position under the accounting guidance. If the organization were to lose its tax-exempt status, an income tax provision would be required, and the matters discussed above could impact the amount of such a provision. In addition, should an unsustainable position result in interest and penalties, they would be treated as a component of the income tax expense. Management is not aware of any uncertain tax positions that would have a material effect on the organization's financial statements. The organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At June 30. 2015, the years 2014, 2013 and 2012 are subject to examination.”

Raw XML AppendixShowing 400 of 459 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/Desc0The advancement of HIV/AIDS prevention efforts through teaching and counseling regarding the wisdom and benefits of God's plan for sexual faithfulness before and during marriage. Meeting the needs AIDs orphans who have no other means of support; providing in-home service for those suffering and hospice care for those dying; funeral services as needed.
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IRS990/PYProgramServiceRevenueAmt08156
IRS990/PYRevenuesLessExpensesAmt0-40163
IRS990/PYSalariesCompEmpBnftPaidAmt089419
IRS990/PYTotalExpensesAmt0756740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The revenue was from the fees for training classes on HIV/AIDS prevention and the sale of related course material
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66612
IRS990ScheduleA/PublicSupportPY170Pct00.75342
IRS990ScheduleA/PublicSupportTotal170Amt01975082
IRS990ScheduleA/SubstantialContributorsTotAmt0969928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945010
IRS990ScheduleA/TotalSupportAmt02965034
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1 2009, the organization adopted accounting guidance relating to accounting for uncertainty in income tax laws which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for the uncertain tax positions. While management believes it has complied fully with the Internal Revenue code, the sustainability of some tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that certain tax positions are required to meet before being recognized and disclosed in the financial statements. The organization's tax-exempt status is defined as a tax position under the accounting guidance. If the organization were to lose its tax-exempt status, an income tax provision would be required, and the matters discussed above could impact the amount of such a provision. In addition, should an unsustainable position result in interest and penalties, they would be treated as a component of the income tax expense. Management is not aware of any uncertain tax positions that would have a material effect on the organization's financial statements. The organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At June 30. 2015, the years 2014, 2013 and 2012 are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christs Hope Kenya
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Christs Hope Namiba
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Christs Hope DRC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Christs Hope Tanzania
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Christs Hope International
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Christs Hope Uganda
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Common board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1102404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt284981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt363225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt446181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contributions to activities in support of HIV/AIDS prevention efforts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contributions to activities in support of HIV/AIDs prevention efforts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contributions to activities in support of HIV/AIDs prevention efforts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Contributions to activities in support of HIV/AIDs prevention efforts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Contributions to activities in support of HIV/AIDs prevention efforts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Contributions to activities in support of HIV/AIDs prevention efforts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance for training materials
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kathern Kitchner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from former board member, Kathern Kirchner, in the amount of $5000 to purchase inventory of books used by the organization in its mission. Balance as of June 30, 2015 was $3000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of this final Form 990 has been sent to each board member and was reviewed during a board conference call on January 13, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews this policy and other board related policies polices for compliance to such policies during each annual fall board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer and executive compensation is approved through and independent board with comparable data to support the amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations financial review is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses for Genesis Design Training Classes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019127
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084538
IRS990/TotalAssetsEOYAmt082417
IRS990/TotalAssetsGrp/BOYAmt084538
IRS990/TotalAssetsGrp/EOYAmt082417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678533
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025983
IRS990/TotalLiabilitiesEOYAmt043597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,417
Liabilities
$43,597
Net assets
$38,820
Revenue
$681,168
Expenses
$700,903
Net income
-$19,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.41$1.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.50$1.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.39$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.44$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.85$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41