Civic Intelligence

40 Days for Life

990 • Fiscal year 2014 • EIN 26-0308665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.40DAYSFORLIFE.COM
4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

80th percentile

$130,009

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,217,694

Up $701,276 (+46%) from 2013

Net Assets

Up

$2,217,694

Up $701,276 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$1,854,144

Up $390,642 (+27%) from 2013

Expenses

Up

$1,196,647

Up $194,010 (+19%) from 2013

Net Income

Up

$657,497

Up $196,632 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $689,493Liabilities 2011: $0Net Assets 2011: $689,4932011Assets 2013: $1,516,418Liabilities 2013: $0Net Assets 2013: $1,516,4182013Assets 2014: $2,217,694Liabilities 2014: $0Net Assets 2014: $2,217,6942014Assets 2015: $2,533,935Liabilities 2015: $45,628Net Assets 2015: $2,488,3072015Assets 2016: $2,532,271Liabilities 2016: $21,662Net Assets 2016: $2,510,6092016Assets 2017: $2,782,943Liabilities 2017: $25,962Net Assets 2017: $2,756,9812017Assets 2018: $3,112,218Liabilities 2018: $26,337Net Assets 2018: $3,085,8812018Assets 2019: $5,334,332Liabilities 2019: $21,232Net Assets 2019: $5,313,1002019Assets 2020: $8,515,285Liabilities 2020: $193,963Net Assets 2020: $8,321,3222020Assets 2022: $12,718,274Liabilities 2022: $815,848Net Assets 2022: $11,902,4262022Assets 2024: $14,420,247Liabilities 2024: $537,812Net Assets 2024: $13,882,4352024

Highlighted filing

2014

Assets$2,217,694
Liabilities$0
Net Assets$2,217,694
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $540,0572011Revenue 2013: $1,463,502Expenses 2013: $1,002,637Net Income 2013: $460,8652013Revenue 2014: $1,854,144Expenses 2014: $1,196,647Net Income 2014: $657,4972014Revenue 2015: $1,646,659Expenses 2015: $1,363,571Net Income 2015: $283,0882015Revenue 2016: $1,957,018Expenses 2016: $1,958,457Net Income 2016: -$1,4392016Revenue 2017: $2,335,544Expenses 2017: $2,113,733Net Income 2017: $221,8112017Revenue 2018: $4,173,534Expenses 2018: $3,861,179Net Income 2018: $312,3552018Revenue 2019: $7,827,474Expenses 2019: $5,686,949Net Income 2019: $2,140,5252019Revenue 2020: $8,318,434Expenses 2020: $5,308,808Net Income 2020: $3,009,6262020Revenue 2022: $10,260,176Expenses 2022: $8,124,374Net Income 2022: $2,135,8022022Revenue 2024: $9,439,621Expenses 2024: $9,091,055Net Income 2024: $348,5662024

Highlighted filing

2014

Revenue$1,854,144
Expenses$1,196,647
Net Income$657,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,854,144
Mission and Program Overview

Mission

40 days for life focuses on educating, equipping, and training local communities to pray and fast, do community outreach, and hold peaceful vigils to offer loving alternatives to women who are pregnant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,669$1,291,566▲ $679,897
Savings and Temporary Cash Investments$534,799$426,408▼ $108,391
Land, Buildings, and Equipment, Net$112,229$202,834▲ $90,605
Investments in Publicly Traded Securities$257,721$23,636▼ $234,085
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,516,418$2,217,694▲ $701,276
Other Assets Total-$273,250-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,418$2,217,694▲ $701,276
Total Net Assets Fund Balance$1,516,418$2,217,694▲ $701,276
Total Liabilities and Net Assets / Fund Balance$1,516,418$2,217,694▲ $701,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,834$174,865$377,699
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BereitNational DirectorFT$106,000$24,009$130,009
Shawn CarneyCampaign DirectorFT$100,000$23,985$123,985

Board Members and Trustees

NameTitle
Matt BrittonChairman
Dave SterrettDirector
Haywood Robinson MdDirector
Linda EdgeSecretary
Mark SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,058
Program Service Revenue
$0
Investment Income
$10,572
Other Revenue
$3,514
All Other Contributions
$1,603,946
Change in Net Assets
$657,497

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$123,250book value
Real Estate Commercial1$43,869Book value
Cars and Other Vehicles1$6,667book value
Other Non Cash Contri Table3$2,944book value
Total Noncash Contributions6$176,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,023
Other Expenses$562,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,065$46,373-$283,438
Current Officers, Directors, Trustees, and Key Employees$206,000--$206,000
Travel$132,740--$132,740
Information Technology$130,605--$130,605
Other Employee Benefits$83,310$8,239-$91,549
Advertising$88,184--$88,184
Payroll Taxes$39,134$3,870-$43,004
Depreciation Depletion$36,271$3,587-$39,858
Office Expenses$32,408$3,205-$35,613
Conferences and Meetings$14,196$1,404-$15,600
Pension Plan Contributions$9,129$903-$10,032
Fees for Services Legal-$8,627-$8,627
Fees for Services Other-$7,785-$7,785
Occupancy$3,667$363-$4,030
Fees for Services Accounting-$2,041-$2,041
Other Expenses$9,241$507-$507
Total Functional Expenses$1,062,097$134,550$0$1,196,647
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
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
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors actively monitors relationships and enforces this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

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

“The 990 information return is available on www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
40 Days for Life
EIN
26-0308665
Phone
9798462825
Address
4112 E 29th St, Bryan, TX 77802

Signing Officer

Name
Shawn Carney
Title
Campaign Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
200

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“unrealized gain on investments = $20904”

Raw XML AppendixShowing 400 of 441 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/TotalAmt24718
IRS990/OtherExpensesGrp/TotalAmt3507
IRS990/OtherRevenueMiscGrp/Desc0book sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03514
IRS990/OtherRevenueTotalAmt03514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt039134
IRS990/PayrollTaxesGrp/TotalAmt043004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09129
IRS990/PensionPlanContributionsGrp/TotalAmt010032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt022875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525258
IRS990/PYRevenuesLessExpensesAmt0460865
IRS990/PYSalariesCompEmpBnftPaidAmt0477379
IRS990/PYTotalExpensesAmt01002637
IRS990/PYTotalRevenueAmt01463502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0657497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0236112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05882356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt05788168
IRS990ScheduleA/SubstantialContributorsTotAmt094188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05882356
IRS990ScheduleA/TotalSupportAmt05906212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investment in RAMA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1new building acq costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0book value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06667
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0office eqpt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0book value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02944
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Book value
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt043869
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0book value
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0123250
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors actively monitors relationships and enforces this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 information return is available on www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5unrealized gain on investments = $20904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516418
IRS990/TotalAssetsEOYAmt02217694
IRS990/TotalAssetsGrp/BOYAmt01516418
IRS990/TotalAssetsGrp/EOYAmt02217694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01840058
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217694
IRS990/TotalOtherCompensationAmt047994
IRS990/TotalProgramServiceExpensesAmt01062097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0206000
IRS990/TotalRevenueGrp/ExclusionAmt010572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,217,694
Liabilities
$0
Net assets
$2,217,694
Revenue
$1,854,144
Expenses
$1,196,647
Net income
$657,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.54$13.9$9.44$9.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.82$11.9$10.3$8.12$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.32$8.32$5.31$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.02$5.31$7.83$5.69$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$4.17$3.86$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.76$2.34$2.11$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$1.96$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$1.65$1.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.85$1.20$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.54