Civic Intelligence

Downline Ministries

990 • Fiscal year 2020 • EIN 20-1374884

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 31, 2020

Organization ProfileWWW.DOWNLINEMINISTRIES.COM
PO Box 770296Memphis, TN 38117

(901) 683-5377

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,404

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,098,804

Up $16,299 (+1.5%) from 2019

Net Assets

Down

$822,749

Down $133,960 (-14%) from 2019

Liabilities

Up

$276,055

Up $150,259 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$1,183,710

Down $333,019 (-22%) from 2019

Expenses

Down

$1,317,668

Down $282,522 (-18%) from 2019

Net Income

Down

-$133,958

Down $50,497 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$1,098,804
Liabilities$276,055
Net Assets$822,749
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,183,710
Expenses$1,317,668
Net Income-$133,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,316,722
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 & equip believers in disciple-making, enlisting them in the great commission of jesus christ, and 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$605,256$821,257▲ $216,001
Pledges and Grants Receivable$235,710$120,466▼ $115,244
Land, Buildings, and Equipment, Net$59,455$61,238▲ $1,783
Accounts Receivable$102,722$60,792▼ $41,930
Savings and Temporary Cash Investments$53,472--
Intangible Assets$10,174$22,085▲ $11,911
Prepaid Expenses and Deferred Charges$15,716$12,966▼ $2,750
Total Assets$1,082,505$1,098,804▲ $16,299
Liabilities
Unsecured Notes Loans Payable-$179,990-
Deferred Revenue$118,016$93,000▼ $25,016
Accounts Payable and Accrued Expenses$7,780$3,065▼ $4,715
Total Liabilities$125,796$276,055▲ $150,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,870$713,926▼ $14,944
Net Assets With Donor Restrictions$227,839$108,823▼ $119,016
Total Net Assets Fund Balance$956,709$822,749▼ $133,960
Total Liabilities and Net Assets / Fund Balance$1,082,505$1,098,804▲ $16,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,248$26,813$67,061
Equipment-$39,659$39,659
Land$16,500-$16,500
Leasehold Improvements$4,490$2,245$6,735
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shad BerryCEOFT$74,332$85,072$159,404
Kennon VaughnExecutive DiFT$50,650-$50,650

Board Members and Trustees

NameTitle
Kem Wilson JrChairman
Dr David LibbyBoard Member
Dr Jb SelecmanBoard Member
Hamp HolcombBoard Member
Jason CookBoard Member
Paul EllisBoard Member
Robin WatsonBoard Member
Roy CampbellBoard Member
Harry SmithTrustee/dire
Bethany ScogginsFinancial Se
Revenue and Support

Revenue Composition

Contributions and Grants
$904,715
Program Service Revenue
$219,571
Investment Income
$4,628
Other Revenue
$54,796
All Other Contributions
$904,715
Change in Net Assets
$-133,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,710
Revenue Not Reported on Form 990
$145,736
Total Revenue per Audited Statements
$1,329,446
Total Revenue per Form 990
$1,183,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,882
Other Expenses$482,130
Total Fundraising Expense$102,720
Grants and Similar Amounts Paid$86,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,879$124,439$41,480$414,798
Current Officers, Directors, Trustees, and Key Employees$120,000$60,000$20,000$200,000
Occupancy$122,940$52,689-$175,629
Other Employee Benefits$54,054$27,028$9,009$90,091
Fees for Services Accounting$33,987$16,993$5,664$56,644
Grants to Domestic Individuals$45,341--$45,341
Payroll Taxes$26,396$13,198$4,399$43,993
Grants to Domestic Orgs$41,315--$41,315
Travel$19,341$9,670$3,223$32,234
Office Expenses$18,955$9,478$3,160$31,593
Depreciation Depletion$11,402$4,887-$16,289
Other Expenses$3,031$1,515$505$5,051
Information Technology$1,971$987$329$3,287
Fees for Services Other$1,574$788$263$2,625
Conferences and Meetings$110$56$19$185
Total Functional Expenses$849,327$365,621$102,720$1,317,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,395
Expenses per Audited Statements$1,317,668
Total Expenses per Form 990$1,317,668
Expenses Not Reported on Form 990$145,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants---$41,315
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 10B

“Downline is in the process of writing procedures defining the limitations of the downline locations that form their own 501(c)(3) organizations.”

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
PO BOX 770296, MEMPHIS, TN 38117

Signing Officer

Name
Kennon Vaughn
Title
Executive Director
Phone
9016835377
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennon Vaughn
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Catherine L 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

“ROUNDING -2”

Financial Statement Notes

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

“Rental expense not included in revenue 133,012 scholarship awarded in revenue -45,341 golf expenses -12,278 rounding -1”

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

“Rental expense not included in revenue 133,012 scholarships awarded in revenue -45,341 golf expense -12,278 rounding -10”

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IRS990/Desc0ACADEMIC TRAINING IN DISCIPLE-MAKING: 85 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. 33 OF THE 85 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 90% STAYED, MAKING MEMPHIS THEIR HOME AND CONTRIBUING TO ITS GROWTH. THE DOWNLINE INSTITUTE ONLINE ALSO ENJOYED CONTINUED GROWTH.
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IRS990/InformationTechnologyGrp/TotalAmt03287
IRS990/IntangibleAssetsGrp/BOYAmt010174
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/TotalAmt0175629
IRS990/OfficeExpensesGrp/FundraisingAmt03160
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018955
IRS990/OfficeExpensesGrp/TotalAmt031593
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09009
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090091
IRS990/OtherExpensesGrp/Desc0MINISTRY & INSTITUTE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt014669
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt0100031
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/TotalAmt0158593
IRS990/OtherExpensesGrp/TotalAmt15051
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25227
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25227
IRS990/OtherRevenueTotalAmt032458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013198
IRS990/PayrollTaxesGrp/ProgramServicesAmt026396
IRS990/PayrollTaxesGrp/TotalAmt043993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120466
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012966
IRS990/PrincipalOfficerNm0KENNON VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS: WE SENT 20 STUDENTS AND 5 ALUMNI ON 4 SHORT-TERM MISSION TRIPS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204790
IRS990/PYInvestmentIncomeAmt0-10362
IRS990/PYOtherExpensesAmt0752389
IRS990/PYOtherRevenueAmt030684
IRS990/PYProgramServiceRevenueAmt0368617
IRS990/PYRevenuesLessExpensesAmt0-83461
IRS990/PYSalariesCompEmpBnftPaidAmt0643011
IRS990/PYTotalExpensesAmt01600190
IRS990/PYTotalRevenueAmt01516729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0214050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01251931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05650805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02576425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08330
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt08013180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753206
IRS990ScheduleA/Total509Grp/TotalAmt08227230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01316722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01710940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01754505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08235560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067061
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070344
IRS990ScheduleD/DonatedServicesUseFcltsAmt070344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039659
IRS990ScheduleD/ExpensesNotReportedAmt0145727
IRS990ScheduleD/ExpensesSubtotalAmt01317668
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02245

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,804
Liabilities
$276,055
Net assets
$822,749
Revenue
$1,183,710
Expenses
$1,317,668
Net income
-$133,958
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