Civic Intelligence

Marriage Mentors Inc

990 • Fiscal year 2011 • EIN 20-5559617

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

16775 Addison Road75001
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$278,028

Up $151,431 (+120%) from 2010

Net Assets

Up

$247,210

Up $126,843 (+105%) from 2010

Liabilities

Up

$30,818

Up $24,588 (+395%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$529,367

Up $110,424 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $126,597Liabilities 2010: $6,230Net Assets 2010: $120,3672010Assets 2011: $278,028Liabilities 2011: $30,818Net Assets 2011: $247,2102011Assets 2012: $177,638Liabilities 2012: $34,337Net Assets 2012: $143,3012012Assets 2013: $127,256Liabilities 2013: $28,129Net Assets 2013: $99,1272013Assets 2014: $238,226Liabilities 2014: $21,981Net Assets 2014: $216,2452014Assets 2015: $372,644Liabilities 2015: $24,529Net Assets 2015: $348,1152015Assets 2016: $406,806Liabilities 2016: $20,443Net Assets 2016: $386,3632016Assets 2017: $395,343Liabilities 2017: $37,426Net Assets 2017: $357,9172017Assets 2018: $536,146Liabilities 2018: $17,832Net Assets 2018: $518,3142018Assets 2019: $605,813Liabilities 2019: $6,871Net Assets 2019: $598,9422019Assets 2020: $536,050Liabilities 2020: $5,271Net Assets 2020: $530,7792020Assets 2021: $481,571Liabilities 2021: $6,020Net Assets 2021: $475,5512021Assets 2022: $517,230Liabilities 2022: $75,186Net Assets 2022: $442,0442022Assets 2023: $440,699Liabilities 2023: $47,672Net Assets 2023: $393,0272023Assets 2024: $392,640Liabilities 2024: $119,193Net Assets 2024: $273,4472024

Highlighted filing

2011

Assets$278,028
Liabilities$30,818
Net Assets$247,210

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $418,9432010Expenses 2011: $529,3672011Revenue 2012: $423,037Expenses 2012: $526,946Net Income 2012: -$103,9092012Revenue 2013: $482,705Expenses 2013: $516,879Net Income 2013: -$34,1742013Revenue 2014: $581,300Expenses 2014: $464,182Net Income 2014: $117,1182014Revenue 2015: $604,636Expenses 2015: $570,643Net Income 2015: $33,9932015Revenue 2016: $508,306Expenses 2016: $561,935Net Income 2016: -$53,6292016Revenue 2017: $591,363Expenses 2017: $619,809Net Income 2017: -$28,4462017Revenue 2018: $544,039Expenses 2018: $471,319Net Income 2018: $72,7202018Revenue 2019: $490,653Expenses 2019: $498,449Net Income 2019: -$7,7962019Revenue 2020: $441,050Expenses 2020: $509,214Net Income 2020: -$68,1642020Revenue 2021: $468,239Expenses 2021: $523,467Net Income 2021: -$55,2282021Revenue 2022: $461,525Expenses 2022: $506,164Net Income 2022: -$44,6392022Revenue 2023: $426,908Expenses 2023: $523,523Net Income 2023: -$96,6152023Revenue 2024: $398,843Expenses 2024: $540,118Net Income 2024: -$141,2752024

Highlighted filing

2011

Revenue-
Expenses$529,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$674,215
Mission and Program Overview

Mission

Marriage mentor training ministry

Filing and Contact Details

Filer

EIN
20-5559617
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY015630
IRS990/AccountsReceivable/EOY01640
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/AddressPrincipalOfficerUS/AddressLine1016775 ADDISON ROAD SUITE 160
IRS990/AddressPrincipalOfficerUS/City0ADDISON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075001
IRS990/AllOtherContributions0506158
IRS990/AllOtherExpenses/Fundraising06415
IRS990/AllOtherExpenses/ManagementAndGeneral012890
IRS990/AllOtherExpenses/ProgramServices020778
IRS990/AllOtherExpenses/Total040083
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045281
IRS990/CashNonInterestBearing/EOY0224899
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0121366
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023452
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030563
IRS990/CompCurrentOfficersDirectors/ProgramServices0160310
IRS990/CompCurrentOfficersDirectors/Total0214325
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0627524
IRS990/ContributionsGrantsPriorYear0389713
IRS990/CostOfGoodsSold0767
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY02500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01584
IRS990/DepreciationDepletion/ManagementAndGeneral01716
IRS990/DepreciationDepletion/ProgramServices09903
IRS990/DepreciationDepletion/Total013203
IRS990/DescribedIn501C30true
IRS990/Description0MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0368677
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02416
IRS990/FeesForServicesAccounting/ProgramServices04000
IRS990/FeesForServicesAccounting/Total06416
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral04189
IRS990/FeesForServicesOther/ProgramServices06934
IRS990/FeesForServicesOther/Total011123
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DEWEY WILSON
IRS990/Form990PartVIISectionA/NamePerson1LYNNE WILSON
IRS990/Form990PartVIISectionA/NamePerson2ERIC WOOTEN
IRS990/Form990PartVIISectionA/NamePerson3A NATHANIEL BROWN
IRS990/Form990PartVIISectionA/NamePerson4BO WARD
IRS990/Form990PartVIISectionA/NamePerson5CHRIS JACKSON
IRS990/Form990PartVIISectionA/NamePerson6SUE MILLS
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN MAYO
IRS990/Form990PartVIISectionA/NamePerson8PAUL WEBB
IRS990/Form990PartVIISectionA/NamePerson9BIRKEN OLSEN
IRS990/Form990PartVIISectionA/NamePerson10KELLER MCCRARY
IRS990/Form990PartVIISectionA/NamePerson11STEVE MORGAN
IRS990/Form990PartVIISectionA/NamePerson12KAYE JOHNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization264400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization327954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title1COO/V.P. & TREAS
IRS990/Form990PartVIISectionA/Title2RELATIONSHIP DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR OF OPER/SECRE
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09054
IRS990/FundraisingEvents0121366
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09054
IRS990/GrossReceipts0674215
IRS990/GrossSalesOfInventory02835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01682
IRS990/Insurance/ProgramServices03925
IRS990/Insurance/Total05607
IRS990/InvestmentIncomeCurrentYear0919
IRS990/InvestmentIncomePriorYear0862
IRS990/InvestmentIncome/TotalRevenueColumn0919
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031573
IRS990/LandBuildingsEquipmentBasis078381
IRS990/LandBuildingsEquipmentBasisNet/BOY023695
IRS990/LandBuildingsEquipmentBasisNet/EOY046808
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEWEY WILSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0120367
IRS990/NetAssetsOrFundBalancesEOY0247210
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02068
IRS990/NetIncomeOrLoss/TotalRevenueColumn02068
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04010
IRS990/Occupancy/ManagementAndGeneral04344
IRS990/Occupancy/ProgramServices025062
IRS990/Occupancy/Total033416
IRS990/OfficeExpenses/Fundraising03736
IRS990/OfficeExpenses/ManagementAndGeneral02490
IRS990/OfficeExpenses/ProgramServices018678
IRS990/OfficeExpenses/Total024904
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04681
IRS990/OtherEmployeeBenefits/Fundraising05475
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07159
IRS990/OtherEmployeeBenefits/ProgramServices025630
IRS990/OtherEmployeeBenefits/Total038264
IRS990/OtherExpensePriorYear0184412
IRS990/OtherExpensesCurrentYear0206380
IRS990/OtherExpenses/Description0DONATED FACILITIES AND MATERIALS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising01380
IRS990/OtherExpenses/Fundraising1393
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01615
IRS990/OtherExpenses/ManagementAndGeneral1315
IRS990/OtherExpenses/ManagementAndGeneral25520
IRS990/OtherExpenses/ManagementAndGeneral316612
IRS990/OtherExpenses/ProgramServices09521
IRS990/OtherExpenses/ProgramServices1865
IRS990/OtherExpenses/ProgramServices222080
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total012516
IRS990/OtherExpenses/Total11573
IRS990/OtherExpenses/Total227600
IRS990/OtherExpenses/Total316612
IRS990/OtherLiabilities/BOY06230
IRS990/OtherLiabilities/EOY012688
IRS990/OtherRevenueCurrentYear02818
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0INTERNET SUBLEASE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0750
IRS990/OtherRevenueMisc/TotalRevenueColumn0750
IRS990/OtherRevenuePriorYear0595
IRS990/OtherSalariesAndWages/Fundraising04884
IRS990/OtherSalariesAndWages/ManagementAndGeneral06897
IRS990/OtherSalariesAndWages/ProgramServices029980
IRS990/OtherSalariesAndWages/Total041761
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01877
IRS990/PayrollTaxes/ManagementAndGeneral02601
IRS990/PayrollTaxes/ProgramServices03652
IRS990/PayrollTaxes/Total08130
IRS990/PensionPlanContributions/Fundraising02233
IRS990/PensionPlanContributions/ManagementAndGeneral02910
IRS990/PensionPlanContributions/ProgramServices015364
IRS990/PensionPlanContributions/Total020507
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY033133
IRS990/ProgramServiceRevenue/Description0MENTOR TRAINING FEES
IRS990/ProgramServiceRevenue/Description1MENTEE FEES
IRS990/ProgramServiceRevenuePriorYear030669
IRS990/ProgramServiceRevenue/TotalRevenueColumn016805
IRS990/ProgramServiceRevenue/TotalRevenueColumn116328
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-8184
IRS990/ReconcilationRevenueExpenses0135027
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue033133
IRS990/RevenuesLessExpensesCY0135027
IRS990/RevenuesLessExpensesPriorYear02896
IRS990/SalariesEtcCurrentYear0322987
IRS990/SalariesEtcPriorYear0234531
IRS990/SavingsAndTempCashInvestments/BOY057621
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0203569
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0144494
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years087750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0132336
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years064867
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0633016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0627524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0389713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0384393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0337175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02079360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03441
IRS990ScheduleA/GrossInvestmentIncome509/Total08549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03441
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08549
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71320
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901595354
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0203569
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0144494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years087750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0132336
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years064867
IRS990ScheduleA/SupportFromDQPsEtc/Total0633016
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0663492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0428697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0384971
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0404057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0347153
IRS990ScheduleA/Total509/Total02228370
IRS990ScheduleA/TotalSupportTotal/Total02236919
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0192790
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0192790
IRS990ScheduleD/Equipment/BookValue030781
IRS990ScheduleD/Equipment/Depreciation020838
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis051619
IRS990ScheduleD/ExcessOrDeficitForYear0135027
IRS990ScheduleD/ExcessOrDeficitPerFS0135027
IRS990ScheduleD/ExpensesNotRptdF9900202611
IRS990ScheduleD/ExpensesSubtotal0529367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($9,054). SALE OF PRODUCTS REPRESENTING THE COST OF THE GOODS SOLD (767).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS COST OF MEAL ($9,054). SALES OF PRODUCTS COST OF GOOD SOLD ($767).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue016027
IRS990ScheduleD/LeaseholdImprovements/Depreciation010735
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis026762
IRS990ScheduleD/OtherExpensesIncluded09821
IRS990ScheduleD/OtherLiabilities/Amount012688
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.19$2.73$3.99$5.40$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$4.27$5.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.75$4.42$4.62$5.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$4.68$5.23$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$4.41$5.09$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.91$4.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.18$5.18$5.44$4.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.58$5.91$6.20$0.28
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$3.86$5.08$5.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.25$3.48$6.05$5.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$5.81$4.64$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$4.83$5.17$0.34
2012Summary only. Only limited summary data is available for this year.$1.78$0.34$1.43$4.23$5.27$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$4.19