Civic Intelligence

Marriage Mentors Inc

990 • Fiscal year 2017 • EIN 20-5559617

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.strongmarriages.com
5999 Summerside DrDallas, TX 75252

(972) 774-1400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$103,612

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$395,343

Down $11,463 (-2.8%) from 2016

Net Assets

Down

$357,917

Down $28,446 (-7.4%) from 2016

Liabilities

Up

$37,426

Up $16,983 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$591,363

Up $83,057 (+16%) from 2016

Expenses

Up

$619,809

Up $57,874 (+10%) from 2016

Net Income

Up

-$28,446

Up $25,183 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$395,343
Liabilities$37,426
Net Assets$357,917
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$591,363
Expenses$619,809
Net Income-$28,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$649,914
Mission and Program Overview

Mission

Marriage mentor training ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,233$86,125▼ $40,108
Intangible Assets$41,611$37,128▼ $4,483
Inventories for Sale or Use$35,961$24,279▼ $11,682
Land, Buildings, and Equipment, Net$10,095$8,657▼ $1,438
Accounts Receivable$1,929$1,699▼ $230
Total Assets$406,806$395,343▼ $11,463
Other Assets Total$190,977$237,455▲ $46,478
Liabilities
Accounts Payable and Accrued Expenses$13,709$28,409▲ $14,700
Other Liabilities$6,734$9,017▲ $2,283
Total Liabilities$20,443$37,426▲ $16,983
Net Assets / Fund Balance
Unrestricted Net Assets$386,363$357,917▼ $28,446
Total Net Assets Fund Balance$386,363$357,917▼ $28,446
Total Liabilities and Net Assets / Fund Balance$406,806$395,343▼ $11,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,657$40,691$49,348
Other Assets Org$237,455--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dewey WilsonCEO/PresidentFT$103,612$103,612
Lynne WilsonCOO/VP & TreaFT$47,675$47,675

Board Members and Trustees

NameTitle
Scott CharbonneauChairman Finance Committee
Chris JacksonChairman of the Board
Toni MontgomeryBoard Secretary
Greg KiddDirector
Joe TjoeDirector
Mark MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$566,597
Program Service Revenue
$34,731
Investment Income
$0
Other Revenue
$-9,965
All Other Contributions
$315,116
Change in Net Assets
$-28,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,750Fair Value
Other Non Cash Contri Table1$32,935Fair Value
Total Noncash Contributions2$120,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,077
Other Expenses$300,732
Total Fundraising Expense$77,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,192$54,095$0$151,287
Other Salaries and Wages$48,792$26,461$31,425$106,678
Depreciation Depletion$47,157$584$351$48,092
Occupancy$18,665$11,665$16,332$46,662
Other Expenses$45,704$0$0$45,704
Fees for Services Other$6,902$27,609$0$34,511
Other Employee Benefits$16,745$3,605$9,240$29,590
Office Expenses$5,113$15,340$5,113$25,566
Advertising$23,833$0$0$23,833
Payroll Taxes$11,172$2,405$6,165$19,742
Information Technology$13,688$3,422$0$17,110
Pension Plan Contributions$6,666$1,435$3,679$11,780
Fees for Services Accounting$0$11,575$0$11,575
Insurance$0$9,604$0$9,604
Travel$1,571$1,178$1,178$3,927
Fees for Services Legal$0$330$0$330
Total Functional Expenses$364,311$177,931$77,567$619,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,551
Fundraising Gross Income$46,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$251,481$46,500$627$45,873
Total Events$251,481$46,500$58,551$-12,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$9,017
Other accrued liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Marriage Mentors Inc
EIN
20-5559617
Phone
9727741400
Address
5999 Summerside Dr, Dallas, TX 75252
Doing Business As
Strong Marriages

Signing Officer

Name
Dewey Wilson
Title
Chief Executive Officer
Phone
9727741400
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
69

Preparer

Firm
Ratliff & Associates INC
Address
2501 Parkview Drive 205, Fort Worth, TX 76102
Preparer
John Ratliff
Phone
8173323222
Supplemental Narrative

Additional Explanations

Pt XI

“Non cash donations of $87,500 recieved, roundings of -2 necessary to balance.”

Pt VI, Line 2

“The CEO and COO of the organization are married to each other (Family Relationship)”

Pt VI, Line 11B

“The Board reviews and approves the annual Form 990 before it is filed.”

Pt VI, Line 15A

“The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO.”

Pt VI, Line 15B

“Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources.”

Pt VI, Line 19

“The organization's Form 990 and governing documents are available to the public upon written request.”

Pt VI, Line 12C

“Transactions with officers and board members are reported and discussed at board meeting.”

Pt VI, Line 4

“By laws were revised during 2017. Revised copy is attached.”

Financial Statement Notes

Pt X, Line 2

“The Ministry is a nonprofit Ministry that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities. For the years ended December 31, 2017 and 2016, the Ministry has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The Ministry believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years 2014, 2015 and 2016 are open to examinations by the taxing authorities.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt09061
IRS990/OtherExpensesGrp/TotalAmt19083
IRS990/OtherExpensesGrp/TotalAmt215674
IRS990/OtherExpensesGrp/TotalAmt345704
IRS990/OtherLiabilitiesGrp/BOYAmt06734
IRS990/OtherLiabilitiesGrp/EOYAmt09017
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0Miscelleneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02086
IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt011172
IRS990/PayrollTaxesGrp/TotalAmt019742
IRS990/PensionPlanContributionsGrp/FundraisingAmt03679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06666
IRS990/PensionPlanContributionsGrp/TotalAmt011780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEWEY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210121
IRS990/PYOtherRevenueAmt0-7594
IRS990/PYProgramServiceRevenueAmt048850
IRS990/PYRevenuesLessExpensesAmt0-53629
IRS990/PYSalariesCompEmpBnftPaidAmt0351814
IRS990/PYTotalExpensesAmt0561935
IRS990/PYTotalRevenueAmt0508306
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02646489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646489
IRS990ScheduleA/TotalSupportAmt02646960
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website development costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other accrued liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ministry is a nonprofit Ministry that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities. For the years ended December 31, 2017 and 2016, the Ministry has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The Ministry believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years 2014, 2015 and 2016 are open to examinations by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237455
IRS990ScheduleD/TotalLiabilityAmt09017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Website Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Special Event Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non cash donations of $87,500 recieved, roundings of -2 necessary to balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and COO of the organization are married to each other (Family Relationship)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves the annual Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Form 990 and governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transactions with officers and board members are reported and discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7By laws were revised during 2017. Revised copy is attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406806
IRS990/TotalAssetsEOYAmt0395343
IRS990/TotalAssetsGrp/BOYAmt0406806
IRS990/TotalAssetsGrp/EOYAmt0395343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566597
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,343
Liabilities
$37,426
Net assets
$357,917
Revenue
$591,363
Expenses
$619,809
Net income
-$28,446
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