Civic Intelligence

Downline Ministries

990 • Fiscal year 2014 • EIN 20-1374884

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.DOWNLINEMINISTRIES.COM
P O Box 77029638177

(901) 683-5377

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,575,700

Down $97,955 (-5.9%) from 2013

Net Assets

Down

$1,380,383

Down $95,751 (-6.5%) from 2013

Liabilities

Down

$195,317

Down $2,204 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

$1,826,082

No earlier filing loaded for comparison.

Expenses

Up

$1,921,831

Up $242,139 (+14%) from 2013

Net Income

-$95,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,135,124Liabilities 2011: $168,503Net Assets 2011: $966,6212011Assets 2012: $1,532,826Liabilities 2012: $166,628Net Assets 2012: $1,366,1982012Assets 2013: $1,673,655Liabilities 2013: $197,521Net Assets 2013: $1,476,1342013Assets 2014: $1,575,700Liabilities 2014: $195,317Net Assets 2014: $1,380,3832014Assets 2015: $1,332,216Liabilities 2015: $102,732Net Assets 2015: $1,229,4842015Assets 2016: $1,201,708Liabilities 2016: $103,242Net Assets 2016: $1,098,4662016Assets 2017: $1,119,954Liabilities 2017: $64,098Net Assets 2017: $1,055,8562017Assets 2018: $1,285,128Liabilities 2018: $244,965Net Assets 2018: $1,040,1632018Assets 2019: $1,082,505Liabilities 2019: $125,796Net Assets 2019: $956,7092019Assets 2020: $1,098,804Liabilities 2020: $276,055Net Assets 2020: $822,7492020Assets 2021: $1,208,713Liabilities 2021: $113,309Net Assets 2021: $1,095,4042021Assets 2022: $1,231,715Liabilities 2022: $164,930Net Assets 2022: $1,066,7852022Assets 2023: $1,378,839Liabilities 2023: $224,767Net Assets 2023: $1,154,0722023Assets 2024: $1,265,171Liabilities 2024: $180,453Net Assets 2024: $1,084,7182024

Highlighted filing

2014

Assets$1,575,700
Liabilities$195,317
Net Assets$1,380,383
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,348Expenses 2011: $1,069,404Net Income 2011: $97,9442011Expenses 2012: $1,485,1422012Expenses 2013: $1,679,6922013Revenue 2014: $1,826,082Expenses 2014: $1,921,831Net Income 2014: -$95,7492014Revenue 2015: $1,820,627Expenses 2015: $1,971,527Net Income 2015: -$150,9002015Revenue 2016: $1,644,525Expenses 2016: $1,871,690Net Income 2016: -$227,1652016Revenue 2017: $1,589,381Expenses 2017: $1,631,991Net Income 2017: -$42,6102017Revenue 2018: $1,566,845Expenses 2018: $1,582,538Net Income 2018: -$15,6932018Revenue 2019: $1,516,729Expenses 2019: $1,600,190Net Income 2019: -$83,4612019Revenue 2020: $1,183,710Expenses 2020: $1,317,668Net Income 2020: -$133,9582020Revenue 2021: $1,364,348Expenses 2021: $1,091,701Net Income 2021: $272,6472021Revenue 2022: $1,144,716Expenses 2022: $1,172,274Net Income 2022: -$27,5582022Revenue 2023: $1,369,484Expenses 2023: $1,280,258Net Income 2023: $89,2262023Revenue 2024: $1,285,038Expenses 2024: $1,352,891Net Income 2024: -$67,8532024

Highlighted filing

2014

Revenue$1,826,082
Expenses$1,921,831
Net Income-$95,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$1,997,558
Mission and Program Overview

Mission

Downline's mission is to train and equip believers in disciple- making, enlisting them in the great commission of jesus christ, and also to provide the local, national, and international community of christ- followers with disciple-making tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,654$649,797▲ $62,143
Cash and Non-Interest-Bearing Accounts$510,204$554,722▲ $44,518
Land, Buildings, and Equipment, Net$138,170$136,800▼ $1,370
Intangible Assets$56,292$68,883▲ $12,591
Accounts Receivable$164,647$57,761▼ $106,886
Investments in Publicly Traded Securities$55,000$55,065▲ $65
Pledges and Grants Receivable$60,000$32,500▼ $27,500
Prepaid Expenses and Deferred Charges$8,711$14,411▲ $5,700
Other Notes and Loans Receivable, Net$6,000--
Inventories for Sale or Use$4,761$4,761→ $0
Total Assets$1,673,655$1,575,700▼ $97,955
Other Assets Total$82,216$1,000▼ $81,216
Liabilities
Other Liabilities$131,240$128,301▼ $2,939
Deferred Revenue$40,970$50,149▲ $9,179
Accounts Payable and Accrued Expenses$25,311$16,867▼ $8,444
Total Liabilities$197,521$195,317▼ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,448$1,052,034▼ $94,414
Temporarily Rstr Net Assets$329,686$328,349▼ $1,337
Total Net Assets Fund Balance$1,476,134$1,380,383▼ $95,751
Total Liabilities and Net Assets / Fund Balance$1,673,655$1,575,700▼ $97,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,466$24,925-
Land$28,146--
Equipment$14,188$16,110-
Leasehold Improvements-$15,819-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennon VaughnExecutive DiPT$69,672$48,700$118,372
Shad BerryCOOFT$67,886$46,637$114,523

Board Members and Trustees

NameTitle
Kem Wilson JrChairman
Dr David LibbyBoard Member
Dr James SelecmenBoard Member
Harry SmithBoard Member
Paul EllisBoard Member
Roy CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,584
Program Service Revenue
$287,629
Investment Income
$2,986
Other Revenue
$123,883
All Other Contributions
$1,381,350
Change in Net Assets
$-95,749

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 Amount
Other Non Cash Contri Table1$61,551
Total Noncash Contributions1$61,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,082
Revenue Not Reported on Form 990
$171,476
Total Revenue per Audited Statements
$1,997,558
Total Revenue per Form 990
$1,826,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,858
Other Expenses$730,973
Total Fundraising Expense$130,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,164$197,745$53,840$813,749
Travel$311,382--$311,382
Current Officers, Directors, Trustees, and Key Employees$94,698$91,618$46,579$232,895
Other Employee Benefits$59,253$21,874$6,435$87,562
Conferences and Meetings$78,747--$78,747
Occupancy$47,464$10,424$3,662$61,550
All Other Expenses$48,802$4,024$4,534$57,360
Payroll Taxes$35,769$15,546$5,337$56,652
Office Expenses$31,632--$31,632
Other Expenses$20,172--$20,172
Depreciation Depletion$14,393$3,161$1,111$18,665
Advertising$4,780-$9,240$14,020
Insurance-$10,193-$10,193
Fees for Services Accounting$9,730--$9,730
Fees for Services Other$6,175--$6,175
Information Technology$1,650--$1,650
Fees for Services Legal$693--$693
Total Functional Expenses$1,436,508$354,585$130,738$1,921,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,307
Expenses per Audited Statements$1,921,831
Total Expenses per Form 990$1,921,831
Expenses Not Reported on Form 990$171,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,098-$1,934-
Event 2$8,136-$50-
Total Events$30,234-$1,984$-1,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$104,064
Security Deposits$24,237
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to board members before it is filed”

Form 990, Page 6, Part VI, Line 15A

“All salaries are established by the board of directors upon hiring a new employee, including the top management officials, and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are established by the board of directors upon hiring a new employee, including the top management officials, and all salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1374884
Phone
9016835377

Signing Officer

Name
Melinda Hoehn
Title
CFO
Phone
9016835377
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennon Vaughn
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
70

Preparer

Preparer
Cathy Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downline's mission is to train and equip believers in disciple- making, enlisting them in the great commission of jesus christ, and also to provide the local, national, and international community of christ- followers with disciple-making tools.”

Form 990, Page 1, Part I, Line 6

“General administration and community service”

Form 990, Part XI, Line 9

“Rental expenses not included in revenue 147,926 cogs not included in revenue 21,566 direct fundraising exp. Not included in revenue 1,984 rental expenses not included in revenue -147,926 cogs not included in revenue -21,566 direct fundraising exp. Not included in revenue -1,984”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses not included in revenue 147,926 cogs not included in revenue 21,566 direct fundraising exp. Not included in revenue 1,984”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses not included in revenue 147,926 cogs not included in revenue 21,566 direct fundraising exp. Not included in revenue 1,984”

Raw XML AppendixShowing 400 of 498 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/Desc0ACADEMIC TRAINING IN DISCIPLE-MAKING - OVER 180 MEN AND WOMEN GRADUATED FROM OUR NINE-MONTH DISCIPLESHIP TRAINING EXPERIENCE RECEIVING OVER 150 HOURS OF PRACTICAL TRAINING IN DISCIPLESHIP, THE GRAND NARRATIVE OF SCRIPTURE, AND BIBLICAL MANHOOD AND WOMANHOOD FROM TEACHERS FROM ACROSS THE COUNTRY AND RIGHT HERE IN MEMPHIS, TN. SIXTY OF THE 180 STUDENTS IN OUR INSTITUTE WERE MEMBERS OF OUR EMERGING LEADERS PROGRAM. THESE RECENT COLLEGE GRADUATES WERE SELECTED THROUGH A LENGTHY INTERVIEW PROCESS AND MOVED TO MEMPHIS FROM ALL OVER THE COUNTRY. THEY STUDIED, TRAINED, WORKED, AND VOLUNTEERED ACROSS OUR GREAT CITY AND AT THE END OF THE YEAR, ALMOST 80% STAYED, MAKING MEMPHIS THEIR HOME AND CONTRIBUTING TO ITS GROWTH. THE DOWNLINE INSTITUTE ONLINE ALSO ENJOYED CONTINUED GROWTH.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWNLINE'S MISSION IS TO TRAIN AND EQUIP BELIEVERS IN DISCIPLE- MAKING, ENLISTING THEM IN THE GREAT COMMISSION OF JESUS CHRIST, AND ALSO TO PROVIDE THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY OF CHRIST- FOLLOWERS WITH DISCIPLE-MAKING TOOLS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031632
IRS990/OfficeExpensesGrp/TotalAmt031632
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082216
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087562
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt046640
IRS990/OtherExpensesGrp/ProgramServicesAmt138800
IRS990/OtherExpensesGrp/ProgramServicesAmt223564
IRS990/OtherExpensesGrp/ProgramServicesAmt320172
IRS990/OtherExpensesGrp/TotalAmt046640
IRS990/OtherExpensesGrp/TotalAmt138800
IRS990/OtherExpensesGrp/TotalAmt223564
IRS990/OtherExpensesGrp/TotalAmt320172
IRS990/OtherLiabilitiesGrp/BOYAmt0131240
IRS990/OtherLiabilitiesGrp/EOYAmt0128301
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IRS990/OtherRevenueTotalAmt0275
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015546
IRS990/PayrollTaxesGrp/ProgramServicesAmt035769
IRS990/PayrollTaxesGrp/TotalAmt056652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014411
IRS990/PrincipalOfficerNm0KENNON VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164139
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS - WE SENT STUDENTS AND SOME OF OUR OVER 1400 ALUMNI ON OVER 22 SHORT-TERM MISSION TRIPS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305781
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGING THE COMMUNITY BY HOLDING MEN'S AND WOMEN'S LEADERSHIP CONFERENCES - NEARLY 2,000 MEN AND WOMEN GATHERED FOR OUR SUMMIT SERIES. TEACHERS THIS YEAR INCLUDED RANDY POPE, JIM PUTNUM, ROBERT COLEMAN, CRAWFORD LORRITS, TARA LEIGH COBBLE, ERNIE FREY, JOHN BRYSON, KENNON VAUGHN, ARIYANA RIMSON, KARIN CONLEE, AND MORE. THEY WERE POWERFUL WEEKENDS SPENT EXPLORING THE LIFE, MISSION, AND MINISTRY OF JESUS CHRIST AND HOW WE CAN BETTER PREPARE FOR AND PRACTICE A GREAT COMMISSION LIFESTYLE FOR A LIFETIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03680
IRS990/PYOtherExpensesAmt0667440
IRS990/PYOtherRevenueAmt0111282
IRS990/PYProgramServiceRevenueAmt0307399
IRS990/PYRevenuesLessExpensesAmt0109936
IRS990/PYSalariesCompEmpBnftPaidAmt01012252
IRS990/PYTotalExpensesAmt01679692
IRS990/PYTotalRevenueAmt01789628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048379
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01411584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01367267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06088960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01865025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07953985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01994297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01914930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02028384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980921
IRS990ScheduleA/Total509Grp/TotalAmt07953985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01997558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01918610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02035385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07984144
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/BuildingsGrp/BookValueAmt094466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119391
IRS990ScheduleD/EquipmentGrp/BookValueAmt014188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030298
IRS990ScheduleD/ExpensesNotReportedAmt0171476
IRS990ScheduleD/ExpensesSubtotalAmt01921831
IRS990ScheduleD/LandGrp/BookValueAmt028146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015819
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015819
IRS990ScheduleD/OtherExpensesIncludedAmt0171476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherRevenueAmt0171476
IRS990ScheduleD/RevenueNotReportedAmt0171476
IRS990ScheduleD/RevenueSubtotalAmt01826082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NOT INCLUDED IN REVENUE 147,926 COGS NOT INCLUDED IN REVENUE 21,566 DIRECT FUNDRAISING EXP. NOT INCLUDED IN REVENUE 1,984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED IN REVENUE 147,926 COGS NOT INCLUDED IN REVENUE 21,566 DIRECT FUNDRAISING EXP. NOT INCLUDED IN REVENUE 1,984
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136800
IRS990ScheduleD/TotalExpensesPerForm990Amt01921831
IRS990ScheduleD/TotalLiabilityAmt0128301
IRS990ScheduleD/TotalRevenuePerForm990Amt01826082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08136
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PHONE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01934
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061551
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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Filings

Displayed year

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

Open filing
Assets
$1,575,700
Liabilities
$195,317
Net assets
$1,380,383
Revenue
$1,826,082
Expenses
$1,921,831
Net income
-$95,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$1.29$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.15$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.14$1.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$1.18$1.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.96$1.52$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.04$1.57$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.59$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.64$1.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.82$1.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$1.83$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.20$1.48$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.37$1.49
2011Summary only. Only limited summary data is available for this year.$1.14$0.17$0.97$1.17$1.07$0.10