Civic Intelligence

New Wine International

990 • Fiscal year 2013 • EIN 26-0652097

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.newwineinternational.org
PO Box 403792263

(760) 325-2550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$345,179

Up $30,444 (+9.7%) from 2012

Net Assets

Up

$345,179

Up $30,444 (+9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$354,520

No earlier filing loaded for comparison.

Expenses

Up

$324,076

Up $191,252 (+144%) from 2012

Net Income

$30,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,112Liabilities 2010: $100,000Net Assets 2010: $273,1122010Assets 2011: $292,298Liabilities 2011: $0Net Assets 2011: $292,2982011Assets 2012: $314,735Liabilities 2012: $0Net Assets 2012: $314,7352012Assets 2013: $345,179Liabilities 2013: $0Net Assets 2013: $345,1792013Assets 2014: $288,608Liabilities 2014: $0Net Assets 2014: $288,6082014Assets 2015: $285,529Liabilities 2015: $0Net Assets 2015: $285,5292015Assets 2016: $289,911Liabilities 2016: $0Net Assets 2016: $289,9112016Assets 2020: $369,085Liabilities 2020: $0Net Assets 2020: $369,0852020Assets 2021: $323,862Liabilities 2021: $0Net Assets 2021: $323,8622021Assets 2022: $301,658Liabilities 2022: $0Net Assets 2022: $301,6582022Assets 2023: $303,998Liabilities 2023: $0Net Assets 2023: $303,9982023Assets 2024: $302,754Liabilities 2024: $0Net Assets 2024: $302,7542024

Highlighted filing

2013

Assets$345,179
Liabilities$0
Net Assets$345,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $298,4352010Expenses 2011: $239,6422011Expenses 2012: $132,8242012Revenue 2013: $354,520Expenses 2013: $324,076Net Income 2013: $30,4442013Revenue 2014: $189,030Expenses 2014: $245,601Net Income 2014: -$56,5712014Revenue 2015: $250,481Expenses 2015: $253,560Net Income 2015: -$3,0792015Revenue 2016: $342,962Expenses 2016: $338,580Net Income 2016: $4,3822016Revenue 2020: $311,676Expenses 2020: $276,214Net Income 2020: $35,4622020Revenue 2021: $397,000Expenses 2021: $442,223Net Income 2021: -$45,2232021Revenue 2022: $340,092Expenses 2022: $362,296Net Income 2022: -$22,2042022Revenue 2023: $401,224Expenses 2023: $422,883Net Income 2023: -$21,6592023Revenue 2024: $413,105Expenses 2024: $414,349Net Income 2024: -$1,2442024

Highlighted filing

2013

Revenue$354,520
Expenses$324,076
Net Income$30,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$374,775
Mission and Program Overview

Mission

This organization is an exempt corporation organized and operated exclusively for religious purposes within the meaning of section 501(c)(3) of the internal revenue code. This organization is not organized for the private gain or purposes of any individual.

This organization is an exempt corporation organized and operated exclusively for religious purposes within the meaning of section 501(c)(3) of the internal revenue code. This organization is not organized for the private gain or purposes of any individual. The specific purposes for which this corporation is organized are to disseminate information on, and establish a community for, the practice of christianity.nwi sponsors life affirming seminars for the purpose of sharing and spreading their christian message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,491$225,837▼ $13,654
Cash and Non-Interest-Bearing Accounts$75,051$119,342▲ $44,291
Intangible Assets$193$0▼ $193
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,735$345,179▲ $30,444
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,735$345,179▲ $30,444
Total Net Assets Fund Balance$314,735$345,179▲ $30,444
Total Liabilities and Net Assets / Fund Balance$314,735$345,179▲ $30,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,992$10,716$211,708
Other Land Buildings$22,632$25,633$48,265
Equipment$2,213$25,106$27,319
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Al GillDirector
Alvin DeckDirector
Russ MoyerDirector
Joshua S MillsPres/director
Janet a MillsSecretary
Kaye R BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,580
Program Service Revenue
$12,990
Investment Income
$0
Other Revenue
$85,950
All Other Contributions
$255,580
Change in Net Assets
$30,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,665
Grants and Similar Amounts Paid$99,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$102,074--$102,074
Foreign Grants$50,000--$50,000
Grants to Domestic Orgs$28,318--$28,318
Grants to Domestic Individuals$21,093--$21,093
Depreciation Depletion$17,665--$17,665
All Other Expenses$9,925$1,290-$11,215
Other Expenses$8,700$8,891-$8,700
Insurance$6,404--$6,404
Office Expenses-$5,002-$5,002
Advertising$2,535--$2,535
Fees for Services Accounting-$2,459-$2,459
Total Functional Expenses$262,715$61,361$0$324,076
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joshua mills is president of the organization. Janet mills is married to joshua mills and serves as secretary.”

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

“All officers and directors review the form 990 in preliminary draft form before authorizing their independent accountant to prepare the final draft for filing.”

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

“Organization will provide all documents requested by 3rd parties on request.”

Filing and Contact Details

Filer

EIN
26-0652097
Phone
7603252550

Signing Officer

Name
Janet a Mills
Title
Secretary
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua S Mills
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Preparer
Michael Lehman EA
Phone
7603233586
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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/PYTotalExpensesAmt0132824
IRS990/PYTotalRevenueAmt0155261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0147746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0174235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0437255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02016052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491511
IRS990ScheduleA/Total509Grp/TotalAmt02016052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02016098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211708
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225837
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NWI MAINTAINS CONTACT WITH ORGANIZATIONS RECEIVING GRANTS, INCLUDING VISITATIONS AND ELECTRONIC COMMUNICATIONS. ALL RECIPIENTS ARE CHRISTIAN MINISTRIES WITH EXEMPT STATUS IN THE US OR THEIR RESPECTIVE COUNTRIES. ALL RECIPIENTS ARE KNOWN TO US AND REVIEWED PRIOR TO DISTRIBUTION OF GRANTS. OFTEN OUR GRANTS ARE REIMBURSEMENTS FOR JOINT FUNCTION COSTS. ALL GRANTS ARE ISSUED SOLELY WITH THE UNDERSTANDING THEY WILL BE USED FOR CHARITABLE PURPOSES, OFTEN RELATED TO SPECIFIC CHARITABLE EVENTS IN WHICH NWI IS INVOLVED. OUR BOARD OF DIRECTORS REVIEWS AND APPROVES ALL GRANTS PRIOR TO ISSUANCE.WE MAINTAIN A POLICY OF DISCONTINUING ALL FUNDING AND GRANTS TO ORGANIZATIONS THAT FAIL TO FURTHER THE GOALS OF OUR MINISTRY, OR FAIL TO MAINTAIN PROPER ACCOUNTABILITY. THIS HAS NOT BEEN A PROBLEM TO-DATE BECAUSE WE DO NOT ACCEPT GRANT APPLICATIONS. IT IS OUR POLICY TO RESEARCH OTHER EXEMPT ORGANIZATIONS AND QUALIFY THEM FOR OUR SUPPORT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORIUMS FOR CHRISTIAN MUSIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MAINTAIN A POLICY OF DISCONTINUING ALL FUNDING AND GRANTS TO ORGANIZATIONS THAT FAIL TO FURTHER THE GOALS OF OUR MINISTRY, OR FAIL TO MAINTAIN PROPER ACCOUNTABILITY. THIS HAS NOT BEEN A PROBLEM TO-DATE BECAUSE WE DO NOT ACCEPT GRANT APPLICATIONS. IT IS OUR POLICY TO RESEARCH OTHER EXEMPT ORGANIZATIONS AND QUALIFY THEM FOR OUR SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NWI MAINTAINS CONTACT WITH ORGANIZATIONS RECEIVING GRANTS, INCLUDING VISITATIONS AND ELECTRONIC COMMUNICATIONS. ASIDE FROM MINOR GRANTS TO NEEDY INDIVIDUALS, ALL RECIPIENTS ARE CHRISTIAN MINISTRIES WITH EXEMPT STATUS IN THE US OR THEIR RESPECTIVE COUNTRIES. ALL RECIPIENTS ARE KNOWN TO US AND REVIEWED PRIOR TO DISTRIBUTION OF GRANTS. OFTEN OUR GRANTS ARE REIMBURSEMENTS FOR JOINT FUNCTIONS. ALL GRANTS ARE ISSUED SOLELY WITH THE UNDERSTANDING THEY WILL BE USED FOR CHARITABLE PURPOSES, OFTEN RELATED TO SPECIFIC CHARITABLE EVENTS IN WHICH NWI IS INVOLVED. OUR BOARD OF DIRECTORS REVIEWS AND APPROVES ALL GRANTS PRIOR TO ISSUANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA MILLS IS PRESIDENT OF THE ORGANIZATION. JANET MILLS IS MARRIED TO JOSHUA MILLS AND SERVES AS SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS REVIEW THE FORM 990 IN PRELIMINARY DRAFT FORM BEFORE AUTHORIZING THEIR INDEPENDENT ACCOUNTANT TO PREPARE THE FINAL DRAFT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE ALL DOCUMENTS REQUESTED BY 3RD PARTIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314735
IRS990/TotalAssetsEOYAmt0345179
IRS990/TotalAssetsGrp/BOYAmt0314735
IRS990/TotalAssetsGrp/EOYAmt0345179

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,179
Liabilities
$0
Net assets
$345,179
Revenue
$354,520
Expenses
$324,076
Net income
$30,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$4.13$4.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.01$4.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.40$3.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.97$4.42$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.12$2.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.43$3.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.50$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.89$2.46$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.55$3.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.00$2.73$2.98