Civic Intelligence

Downline Ministries

990 • Fiscal year 2015 • EIN 20-1374884

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

P O Box 770296Memphis, TN 38177

(901) 683-5377

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,495

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$1,332,216

Down $243,484 (-15%) from 2014

Net Assets

Down

$1,229,484

Down $150,899 (-11%) from 2014

Liabilities

Down

$102,732

Down $92,585 (-47%) from 2014

Revenue

Down

$1,820,627

Down $5,455 (-0.3%) from 2014

Expenses

Up

$1,971,527

Up $49,696 (+2.6%) from 2014

Net Income

Down

-$150,900

Down $55,151 (-58%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,332,216
Liabilities$102,732
Net Assets$1,229,484

Operations Trend

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

2015

Revenue$1,820,627
Expenses$1,971,527
Net Income-$150,900
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$1,966,776
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.

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
Cash and Non-Interest-Bearing Accounts$554,722$439,386▼ $115,336
Savings and Temporary Cash Investments$649,797$359,687▼ $290,110
Accounts Receivable$57,761$181,995▲ $124,234
Intangible Assets$68,883$144,918▲ $76,035
Land, Buildings, and Equipment, Net$136,800$135,962▼ $838
Investments in Publicly Traded Securities$55,065--
Pledges and Grants Receivable$32,500$50,046▲ $17,546
Prepaid Expenses and Deferred Charges$14,411$15,461▲ $1,050
Inventories for Sale or Use$4,761$4,761→ $0
Total Assets$1,575,700$1,332,216▼ $243,484
Other Assets Total$1,000--
Liabilities
Other Liabilities$128,300$51,676▼ $76,624
Deferred Revenue$50,149$29,370▼ $20,779
Accounts Payable and Accrued Expenses$16,867$21,686▲ $4,819
Total Liabilities$195,316$102,732▼ $92,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,035$996,889▼ $55,146
Temporarily Rstr Net Assets$328,349$232,595▼ $95,754
Total Net Assets Fund Balance$1,380,384$1,229,484▼ $150,900
Total Liabilities and Net Assets / Fund Balance$1,575,700$1,332,216▼ $243,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,125$29,266$119,391
Equipment$17,691$21,968$39,659
Land$28,146-$28,146
Leasehold Improvements-$15,819$15,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shad BerryCOOFT$64,823$43,672$108,495
Kennon VaughnExecutive DiPT$17,307$33,643$50,950

Board Members and Trustees

NameTitle
Kem WilsonChairman
David LibbyBoard Member
Hamp HolcombBoard Member
Harry SmithBoard Member
Jb SelecmanBoard Member
Paul EllisBoard Member
Robin WatsonBoard Member
Roy CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,550
Program Service Revenue
$563,385
Investment Income
$1,400
Other Revenue
$117,292
All Other Contributions
$1,091,912
Change in Net Assets
$-150,900

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
Other Non Cash Contri Table1$65,551Fair Market Value (FMV) of Office Space
Total Noncash Contributions1$65,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,627
Revenue Not Reported on Form 990
$146,149
Total Revenue per Audited Statements
$1,966,776
Total Revenue per Form 990
$1,820,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,994
Other Expenses$649,533
Total Fundraising Expense$113,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,567$234,224$60,028$964,819
Current Officers, Directors, Trustees, and Key Employees$64,830$62,726$31,889$159,445
Other Employee Benefits$87,517$32,308$9,505$129,330
Travel$120,744--$120,744
Payroll Taxes$43,187$18,770$6,443$68,400
Occupancy$49,543$12,442$3,566$65,551
Conferences and Meetings$54,149--$54,149
Depreciation Depletion$26,767$6,994$1,943$35,704
Office Expenses$4,335$28,490-$32,825
Fees for Services Accounting$11,415--$11,415
Other Expenses$3,624$5,265-$3,624
Advertising$3,092--$3,092
Total Functional Expenses$1,456,934$401,219$113,374$1,971,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,676
Expenses per Audited Statements$1,971,527
Total Expenses per Form 990$1,971,527
Expenses Not Reported on Form 990$146,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$19,738-$1,633-
Phone a Thon$5,680---
Total Events$46,638-$1,700$-1,700
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$40,126
Security Deposits$11,550
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

Filer Name
Downline Ministries
EIN
20-1374884
Phone
9016835377
Address
P O BOX 770296, MEMPHIS, TN 38177

Signing Officer

Name
Melinda Hoehn
Title
CFO
Phone
9016835377
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennon Vaughn
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
77

Preparer

Firm
Collins Thomas & Associates Pc
Address
5860 RIDGEWAY CENTER PKWY, MEMPHIS, TN 38120
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, Part XI, Line 9

Rental expense not included in revenue 144,449 direct fundraising expense not included in revenue 1,700 rental expense not included in revenue -144,449 direct fundraising expense not included in revenue -1,700

Financial Statement Notes

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

Rental expense not included in revenue 144,449 direct fundraising expense not included in revenue 1,700

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

Rental expense not included in revenue 144,449 direct fundraising expense not included in revenue 1,700

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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 BIBICAL MANHOOD AND WOMANHOOD, FROM TEACHERS FROM MEMPHIS, TN AND ACROSS THE COUNTRY. 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 CONTRIBUING TO ITS GROWTH. THE DOWNLINE INSTITUTE ONLINE ALSO ENJOYED CONTINUED GROWTH.
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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/OccupancyGrp/TotalAmt065551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028490
IRS990/OfficeExpensesGrp/ProgramServicesAmt04335
IRS990/OfficeExpensesGrp/TotalAmt032825
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129330
IRS990/OtherExpensesGrp/Desc0MINISTRY AND INSTITUTE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DOWNLINE BUILDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ProgramServicesAmt0311899
IRS990/OtherExpensesGrp/ProgramServicesAmt15265
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/TotalAmt0311899
IRS990/OtherExpensesGrp/TotalAmt110530
IRS990/OtherExpensesGrp/TotalAmt23624
IRS990/OtherLiabilitiesGrp/BOYAmt0128300
IRS990/OtherLiabilitiesGrp/EOYAmt051676
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964819
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt06443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018770
IRS990/PayrollTaxesGrp/ProgramServicesAmt043187
IRS990/PayrollTaxesGrp/TotalAmt068400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015461
IRS990/PrincipalOfficerNm0KENNON VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
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/ExpenseAmt0120744
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. THESE 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/ExpenseAmt054149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02986
IRS990/PYOtherExpensesAmt0730973
IRS990/PYOtherRevenueAmt0123883
IRS990/PYProgramServiceRevenueAmt0287629
IRS990/PYRevenuesLessExpensesAmt0-95749
IRS990/PYSalariesCompEmpBnftPaidAmt01190858
IRS990/PYTotalExpensesAmt01921831
IRS990/PYTotalRevenueAmt01826082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01138550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01411584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01293735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06246589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01994297
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02028384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035453
IRS990ScheduleA/Total509Grp/TotalAmt08939840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01997558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01918610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02035385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08962166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119391
IRS990ScheduleD/EquipmentGrp/BookValueAmt017691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039659
IRS990ScheduleD/ExpensesNotReportedAmt0146149
IRS990ScheduleD/ExpensesSubtotalAmt01971527
IRS990ScheduleD/LandGrp/BookValueAmt028146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015819
IRS990ScheduleD/OtherExpensesIncludedAmt0146149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0146149
IRS990ScheduleD/RevenueNotReportedAmt0146149
IRS990ScheduleD/RevenueSubtotalAmt01820627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE NOT INCLUDED IN REVENUE 144,449 DIRECT FUNDRAISING EXPENSE NOT INCLUDED IN REVENUE 1,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NOT INCLUDED IN REVENUE 144,449 DIRECT FUNDRAISING EXPENSE NOT INCLUDED IN REVENUE 1,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135962
IRS990ScheduleD/TotalExpensesPerForm990Amt01971527
IRS990ScheduleD/TotalLiabilityAmt051676
IRS990ScheduleD/TotalRevenuePerForm990Amt01820627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019738
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHONE A THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021220
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

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