Civic Intelligence

Disciple Nations Alliance Inc.

990 • Fiscal year 2013 • EIN 26-0833212

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.DISCIPLENATIONS.ORG
1110 E Missouri Ave Ste 39385014

(602) 386-4560

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,135

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets49th percentile

Assets

Down

$400,842

Down $58,641 (-13%) from 2012

Net Assets

Down

$381,997

Down $54,522 (-12%) from 2012

Liabilities

Down

$18,845

Down $4,119 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

$743,000

No earlier filing loaded for comparison.

Expenses

Up

$797,522

Up $104,539 (+15%) from 2012

Net Income

-$54,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $307,837Liabilities 2011: $6,385Net Assets 2011: $301,4522011Assets 2012: $459,483Liabilities 2012: $22,964Net Assets 2012: $436,5192012Assets 2013: $400,842Liabilities 2013: $18,845Net Assets 2013: $381,9972013Assets 2014: $493,714Liabilities 2014: $7,737Net Assets 2014: $485,9772014Assets 2015: $439,917Liabilities 2015: $3,390Net Assets 2015: $436,5272015Assets 2016: $462,634Liabilities 2016: $7,573Net Assets 2016: $455,0612016Assets 2017: $530,735Liabilities 2017: $2,052Net Assets 2017: $528,6832017Assets 2018: $515,243Liabilities 2018: $10,061Net Assets 2018: $505,1822018Assets 2019: $648,749Liabilities 2019: $7,686Net Assets 2019: $641,0632019Assets 2020: $816,920Liabilities 2020: $29,805Net Assets 2020: $787,1152020Assets 2021: $710,676Liabilities 2021: $12,928Net Assets 2021: $697,7482021Assets 2022: $389,774Liabilities 2022: $26,418Net Assets 2022: $363,3562022Assets 2023: $445,137Liabilities 2023: $9,355Net Assets 2023: $435,7822023Assets 2024: $436,484Liabilities 2024: $70,265Net Assets 2024: $366,2192024

Highlighted filing

2013

Assets$400,842
Liabilities$18,845
Net Assets$381,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $650,8842011Expenses 2012: $692,9832012Revenue 2013: $743,000Expenses 2013: $797,522Net Income 2013: -$54,5222013Revenue 2014: $753,392Expenses 2014: $649,412Net Income 2014: $103,9802014Revenue 2015: $745,525Expenses 2015: $794,986Net Income 2015: -$49,4612015Revenue 2016: $679,514Expenses 2016: $660,980Net Income 2016: $18,5342016Revenue 2017: $712,841Expenses 2017: $639,219Net Income 2017: $73,6222017Revenue 2018: $743,743Expenses 2018: $767,244Net Income 2018: -$23,5012018Revenue 2019: $908,135Expenses 2019: $772,254Net Income 2019: $135,8812019Revenue 2020: $1,037,718Expenses 2020: $891,666Net Income 2020: $146,0522020Revenue 2021: $1,000,788Expenses 2021: $1,090,155Net Income 2021: -$89,3672021Revenue 2022: $857,084Expenses 2022: $1,191,318Net Income 2022: -$334,2342022Revenue 2023: $1,314,270Expenses 2023: $1,245,167Net Income 2023: $69,1032023Revenue 2024: $1,342,652Expenses 2024: $1,416,348Net Income 2024: -$73,6962024

Highlighted filing

2013

Revenue$743,000
Expenses$797,522
Net Income-$54,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$755,992
Mission and Program Overview

Mission

The organization's mission is to equip local chruches to more effectively reach out into their communities with the love of jesus and biblical values. This is accomplished through teaching and training, speaking engagements, conferences, and publishing books and curricula aimed at envisioning and equipping christian churches with practical ideas and resources for biblical, social, and cultural transformation. The vision of the organization is to see engaged, credible, high-impact local churches affect real transformation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,030$237,505▲ $475
Cash and Non-Interest-Bearing Accounts$203,929$154,671▼ $49,258
Inventories for Sale or Use$16,202$7,585▼ $8,617
Land, Buildings, and Equipment, Net$2,322$1,081▼ $1,241
Total Assets$459,483$400,842▼ $58,641
Liabilities
Accounts Payable and Accrued Expenses$22,964$18,845▼ $4,119
Total Liabilities$22,964$18,845▼ $4,119
Net Assets / Fund Balance
Unrestricted Net Assets$436,519$381,997▼ $54,522
Total Net Assets Fund Balance$436,519$381,997▼ $54,522
Total Liabilities and Net Assets / Fund Balance$459,483$400,842▼ $58,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081$16,310$17,391
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott D AllenPresidentFT$77,135$77,135

Board Members and Trustees

NameTitle
Bob MoffittChairman
Anna HoDirector
Gary PaisleyDirector
Jim MantheiDirector
Bob EvansSecretary
John BottimoreTreasurer
Tyler JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,431
Program Service Revenue
$250
Investment Income
$556
Other Revenue
$8,763
All Other Contributions
$733,431
Change in Net Assets
$-54,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,432
Other Expenses$268,021
Grants and Similar Amounts Paid$73,069
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,329$44,832-$274,161
Current Officers, Directors, Trustees, and Key Employees$61,708$15,427-$77,135
Foreign Grants$73,069--$73,069
Other Employee Benefits$42,670$10,668-$53,338
Travel$36,678--$36,678
Conferences and Meetings$31,705$471-$32,176
Payroll Taxes$21,861$5,465-$27,326
Occupancy$19,287$4,822-$24,109
Fees for Services Professional Fundraising--$20,000$20,000
Office Expenses$10,375$2,594-$12,969
Fees for Services Accounting$10,290$2,572-$12,862
All Other Expenses$6,240$1,286-$7,526
Pension Plan Contributions$3,578$894-$4,472
Other Expenses$3,518$880-$4,398
Information Technology$2,487$622-$3,109
Insurance$1,398$349-$1,747
Depreciation Depletion$993$248-$1,241
Fees for Services Legal-$600-$600
Interest$1--$1
Total Functional Expenses$684,121$93,401$20,000$797,522
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The board president reviews and approves the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

Form 990, Page 6, Part VI, Line 15B

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0833212
Phone
6023864560

Signing Officer

Name
Scott D Allen
Title
President
Phone
6023864560
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Allen
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to equip local chruches to more effectively reach out into their communities with the love of jesus and biblical values. This is accomplished through teaching and training, speaking engagements, conferences, and publishing books and curricula aimed at envisioning and equipping christian churches with practical ideas and resources for biblical, social, and cultural transformation. The vision of the organization is to see engaged, credible, high-impact local churches affect real transformation in their communities.”

Form 990, Page 2, Part III, Line 4D

“TOTAL PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UGANDA CHURCH-BASED COMMUNITY TRANSFORMATION (CBCT) PROGRAM HELPS LOCAL CHURCHES AND THE COMMUNITIES THEY SERVE TO OVERCOME CULTURAL LIES THAT HAVE TRAPPED THEM IN POVERTY FOR GENERATIONS. SUCH LIES TELL THE PEOPLE THAT IF THEY ARE BORN POOR, THEY WILL DIE POOR; THEY ARE SUBJECT TO CURSES AND EVIL SPIRITS; GOD ONLY CARES ABOUT SPIRITUAL THINGS; AND THEY ARE TOO POOR TO GIVE ANYTHING BUT MUST RELY ON OUTSIDERS FOR HELP. ADDRESSING THESE ROOT CAUSES OF EXTREME POVERTY HELPS WHOLE COMMUNITIES EMERGE FROM POVERTY IN A SUSTAINABLE WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048370
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOLDS SEVERAL VISION CONFERENCES ANNUALLY AND CONDUCTS RELATED FOLLOW-UP SEMINARS. IT ALSO PROVIDES SPEAKERS FOR CONFERENCES AND EVENTS ORGANIZED BY OTHER CHURCHES OR ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0426685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031300
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0212882
IRS990/PYOtherRevenueAmt07331
IRS990/PYRevenuesLessExpensesAmt0135067
IRS990/PYSalariesCompEmpBnftPaidAmt0416101
IRS990/PYTotalExpensesAmt0692983
IRS990/PYTotalProfFndrsngExpnsAmt032700
IRS990/PYTotalRevenueAmt0828050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125050
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03569850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt03168022
IRS990ScheduleA/SubstantialContributorsTotAmt0401828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03569850
IRS990ScheduleA/TotalSupportAmt03571002
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/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt073069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMERICAN PHILANTHROPIC LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1018 N CHURCH STREET STE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WESTCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode019380
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AMERICAN PHILANTHROPIC LLC -20000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO EQUIP LOCAL CHRUCHES TO MORE EFFECTIVELY REACH OUT INTO THEIR COMMUNITIES WITH THE LOVE OF JESUS AND BIBLICAL VALUES. THIS IS ACCOMPLISHED THROUGH TEACHING AND TRAINING, SPEAKING ENGAGEMENTS, CONFERENCES, AND PUBLISHING BOOKS AND CURRICULA AIMED AT ENVISIONING AND EQUIPPING CHRISTIAN CHURCHES WITH PRACTICAL IDEAS AND RESOURCES FOR BIBLICAL, SOCIAL, AND CULTURAL TRANSFORMATION. THE VISION OF THE ORGANIZATION IS TO SEE ENGAGED, CREDIBLE, HIGH-IMPACT LOCAL CHURCHES AFFECT REAL TRANSFORMATION IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459483
IRS990/TotalAssetsEOYAmt0400842
IRS990/TotalAssetsGrp/BOYAmt0459483
IRS990/TotalAssetsGrp/EOYAmt0400842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733431
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022964
IRS990/TotalLiabilitiesEOYAmt018845
IRS990/TotalLiabilitiesGrp/BOYAmt022964
IRS990/TotalLiabilitiesGrp/EOYAmt018845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381997
IRS990/TotalOtherProgSrvcExpenseAmt0426685
IRS990/TotalProgramServiceExpensesAmt0684121
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt077135
IRS990/TotalRevenueGrp/ExclusionAmt03570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743000
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400842
IRS990/TravelGrp/ProgramServicesAmt036678
IRS990/TravelGrp/TotalAmt036678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,842
Liabilities
$18,845
Net assets
$381,997
Revenue
$743,000
Expenses
$797,522
Net income
-$54,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.34$1.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.31$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.86$1.19$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.91$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.74$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.71$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.75$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.74$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.65