Civic Intelligence

The Heartlight Ministries Foundation

990 • Fiscal year 2014 • EIN 20-3179800

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
P O Box 28675650

(903) 668-2173

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,370,856

Up $956,581 (+28%) from 2013

Net Assets

Up

$3,951,605

Up $753,031 (+24%) from 2013

Liabilities

Up

$419,251

Up $203,550 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

$2,110,175

No earlier filing loaded for comparison.

Expenses

Up

$1,475,495

Up $155,719 (+12%) from 2013

Net Income

$634,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,333,494Liabilities 2011: $374,377Net Assets 2011: $959,1172011Assets 2012: $1,208,257Liabilities 2012: $319,923Net Assets 2012: $888,3342012Assets 2013: $3,414,275Liabilities 2013: $215,701Net Assets 2013: $3,198,5742013Assets 2014: $4,370,856Liabilities 2014: $419,251Net Assets 2014: $3,951,6052014Assets 2015: $4,373,949Liabilities 2015: $466,180Net Assets 2015: $3,907,7692015Assets 2016: $4,743,406Liabilities 2016: $570,263Net Assets 2016: $4,173,1432016Assets 2017: $5,635,046Liabilities 2017: $1,615,682Net Assets 2017: $4,019,3642017Assets 2018: $6,406,179Liabilities 2018: $1,363,772Net Assets 2018: $5,042,4072018Assets 2019: $5,604,354Liabilities 2019: $1,515,272Net Assets 2019: $4,089,0822019Assets 2020: $5,738,285Liabilities 2020: $1,699,906Net Assets 2020: $4,038,3792020Assets 2021: $6,105,246Liabilities 2021: $1,715,193Net Assets 2021: $4,390,0532021Assets 2022: $5,514,669Liabilities 2022: $1,587,311Net Assets 2022: $3,927,3582022Assets 2023: $5,064,648Liabilities 2023: $1,710,513Net Assets 2023: $3,354,1352023Assets 2024: $5,580,356Liabilities 2024: $1,425,438Net Assets 2024: $4,154,9182024

Highlighted filing

2014

Assets$4,370,856
Liabilities$419,251
Net Assets$3,951,605
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,281Expenses 2011: $997,761Net Income 2011: $172,5202011Revenue 2012: $956,368Expenses 2012: $1,025,889Net Income 2012: -$69,5212012Expenses 2013: $1,319,7762013Revenue 2014: $2,110,175Expenses 2014: $1,475,495Net Income 2014: $634,6802014Revenue 2015: $1,661,229Expenses 2015: $1,705,065Net Income 2015: -$43,8362015Revenue 2016: $1,519,186Expenses 2016: $1,253,812Net Income 2016: $265,3742016Revenue 2017: $1,442,645Expenses 2017: $1,596,424Net Income 2017: -$153,7792017Revenue 2018: $2,880,442Expenses 2018: $1,987,724Net Income 2018: $892,7182018Revenue 2019: $1,626,482Expenses 2019: $2,385,421Net Income 2019: -$758,9392019Revenue 2020: $2,169,797Expenses 2020: $2,220,500Net Income 2020: -$50,7032020Revenue 2021: $2,440,619Expenses 2021: $2,088,945Net Income 2021: $351,6742021Revenue 2022: $1,634,263Expenses 2022: $2,096,958Net Income 2022: -$462,6952022Revenue 2023: $1,664,794Expenses 2023: $2,238,014Net Income 2023: -$573,2202023Revenue 2024: $2,962,427Expenses 2024: $2,137,025Net Income 2024: $825,4022024

Highlighted filing

2014

Revenue$2,110,175
Expenses$1,475,495
Net Income$634,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,252,691
Mission and Program Overview

Mission

To promote and support the ministry of heartlight ministries, inc. And to also provide parenting resources for families with struggling teenagers.

Romote and support the ministry of heartlight ministries, inc. Also to provide parenting resources fro familie and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,009,618$3,852,908▲ $843,290
Cash and Non-Interest-Bearing Accounts$307,885$463,856▲ $155,971
Inventories for Sale or Use$54,092$54,092→ $0
Investments in Publicly Traded Securities$21,838$0▼ $21,838
Savings and Temporary Cash Investments$20,839$0▼ $20,839
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,414,275$4,370,856▲ $956,581
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,281$418,698▲ $203,417
Accounts Payable and Accrued Expenses$420$553▲ $133
Total Liabilities$215,701$419,251▲ $203,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,162,735$3,899,410▲ $736,675
Temporarily Rstr Net Assets$35,839$52,195▲ $16,356
Total Net Assets Fund Balance$3,198,574$3,951,605▲ $753,031
Total Liabilities and Net Assets / Fund Balance$3,414,275$4,370,856▲ $956,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,119$207,505$2,564,624
Leasehold Improvements$1,020,110$35,229$1,055,339
Land$330,231-$330,231
Equipment$143,020$29,465$172,485
Other Land Buildings$2,428$6,175$8,603
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GregstonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jan GregstonVice President
Alan CrterDirector
Belinda CarterDirector
George DunklinDirector
Jerry HuerDirector
Jody CapleDirector
Leanne HuerDirector
Lee CapleDirector
Livia DunklinDirector
Lori KempDirector
Roger KempDirector
Suzanne WalshDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,520
Program Service Revenue
$500,546
Investment Income
$9,076
Other Revenue
$167,033
All Other Contributions
$1,433,520
Change in Net Assets
$634,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,111
Salaries, Compensation, and Employee Benefits$511,384
Total Fundraising Expense$276,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,933$73,547$88,256$367,736
Advertising$108,296$33,550$117,765$259,611
Depreciation Depletion-$163,272-$163,272
Current Officers, Directors, Trustees, and Key Employees---$120,000
All Other Expenses$38,252$21,225-$59,477
Other Expenses$31,966$4,163$2,247$38,376
Travel$12,649-$8,993$21,642
Other Employee Benefits$10,465$3,738$4,485$18,688
Fees for Services Accounting-$12,213-$12,213
Insurance$6,088$2,174$2,610$10,872
Interest-$8,959-$8,959
Other Salaries and Wages$2,777$992$1,191$4,960
Office Expenses-$3,809-$3,809
Conferences and Meetings$3,693--$3,693
Total Functional Expenses$739,682$339,686$276,127$1,475,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,549
Fundraising Direct Expenses$142,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,089$137,089$63,885$73,204
Event 2$98,225$98,225$54,216$44,009
Total Events$309,549$309,549$142,516$167,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review of the form 990”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3179800
Phone
9036682173

Signing Officer

Name
Mark Gregston
Title
Executive Director
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
10
Employees
7

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$3”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correction of prior year depreciation asset life = -$1646”

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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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02610
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt06088
IRS990/InsuranceGrp/TotalAmt010872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08959
IRS990/InterestGrp/TotalAmt08959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03009618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03852908
IRS990/LandBldgEquipCostOrOtherBssAmt04131282
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. ALSO TO PROVIDE PARENTING RESOURCES FOR FAMILIES AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418698
IRS990/NetAssetsOrFundBalancesBOYAmt03198574
IRS990/NetAssetsOrFundBalancesEOYAmt03951605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1649
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018688
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION
IRS990/OtherExpensesGrp/Desc1PAID PROGRAMMING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/FundraisingAmt149574
IRS990/OtherExpensesGrp/FundraisingAmt22247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14163
IRS990/OtherExpensesGrp/ProgramServicesAmt0158269
IRS990/OtherExpensesGrp/ProgramServicesAmt1149472
IRS990/OtherExpensesGrp/ProgramServicesAmt211822
IRS990/OtherExpensesGrp/ProgramServicesAmt331966
IRS990/OtherExpensesGrp/TotalAmt0159275
IRS990/OtherExpensesGrp/TotalAmt1149472
IRS990/OtherExpensesGrp/TotalAmt273440
IRS990/OtherExpensesGrp/TotalAmt338376
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02777
IRS990/OtherSalariesAndWagesGrp/TotalAmt04960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILIES IN CRISIS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1HEARTLIGHT MIN. LEASE
IRS990/ProgramServiceRevenueGrp/Desc2HEARTLIGHT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3HLM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4LEAD REFERRAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03160439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176821
IRS990/PYInvestmentIncomeAmt05753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0754202
IRS990/PYOtherRevenueAmt0176984
IRS990/PYProgramServiceRevenueAmt0286840
IRS990/PYRevenuesLessExpensesAmt02310240
IRS990/PYSalariesCompEmpBnftPaidAmt0388753
IRS990/PYTotalExpensesAmt01319776
IRS990/PYTotalRevenueAmt03630016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0634680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01934070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03447279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07547338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017011
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07547338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$4,370,856
Liabilities
$419,251
Net assets
$3,951,605
Revenue
$2,110,175
Expenses
$1,475,495
Net income
$634,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$1.43$4.15$2.96$2.14$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.71$3.35$1.66$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.59$3.93$1.63$2.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.72$4.39$2.44$2.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.70$4.04$2.17$2.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.52$4.09$1.63$2.39$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.41$1.36$5.04$2.88$1.99$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.62$4.02$1.44$1.60$0.15
2016Summary only. Only limited summary data is available for this year.$4.74$0.57$4.17$1.52$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.91$1.66$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.42$3.95$2.11$1.48$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.22$3.20$1.32
2012Summary only. Only limited summary data is available for this year.$1.21$0.32$0.89$0.96$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.33$0.37$0.96$1.17$1.00$0.17