Civic Intelligence

Disciple Nations Alliance Inc.

990 • Fiscal year 2019 • EIN 26-0833212

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.DISCIPLENATIONS.ORG
1110 E Missouri Ave Ste 393Phoenix, AZ 85014

(602) 386-4560

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,105

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$648,749

Up $133,506 (+26%) from 2018

Net Assets

Up

$641,063

Up $135,881 (+27%) from 2018

Liabilities

Down

$7,686

Down $2,375 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$908,135

Up $164,392 (+22%) from 2018

Expenses

Up

$772,254

Up $5,010 (+0.7%) from 2018

Net Income

Up

$135,881

Up $159,382 (+678%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$648,749
Liabilities$7,686
Net Assets$641,063
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$908,135
Expenses$772,254
Net Income$135,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$910,207
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.

The organization's mission is to equip local churches 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
Cash and Non-Interest-Bearing Accounts$119,387$381,480▲ $262,093
Savings and Temporary Cash Investments$391,413$261,472▼ $129,941
Inventories for Sale or Use$4,443$5,797▲ $1,354
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$515,243$648,749▲ $133,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,061$7,686▼ $2,375
Total Liabilities$10,061$7,686▼ $2,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,182$641,063▲ $135,881
Total Net Assets Fund Balance$505,182$641,063▲ $135,881
Total Liabilities and Net Assets / Fund Balance$515,243$648,749▲ $133,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,391$17,391
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AllenPresidentFT$90,105$90,105
Dwight VogtVice PresidentFT$79,361$79,361

Board Members and Trustees

NameTitle
Bob MoffittChairman
Gary PaisleyDirector
Heather HicksDirector
Jon TaylorDirector
Robert EvansSecretary
John BottimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,016
Program Service Revenue
$3,400
Investment Income
$4,525
Other Revenue
$12,194
All Other Contributions
$888,016
Change in Net Assets
$135,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,966
Other Expenses$271,288
Total Fundraising Expense$21,370
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,370$46,092-$230,462
Current Officers, Directors, Trustees, and Key Employees$151,444$18,021-$169,465
Other Employee Benefits$40,762$10,191-$50,953
Travel$40,476--$40,476
Occupancy$27,790$6,948-$34,738
Payroll Taxes$24,476$6,119-$30,595
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Other--$9,370$9,370
Fees for Services Accounting$7,234$1,808-$9,042
Office Expenses$7,101$1,708-$8,809
Pension Plan Contributions$5,993$1,498-$7,491
Information Technology$4,315$1,014-$5,329
Fees for Services Legal$1,320$330-$1,650
Conferences and Meetings$1,257$314-$1,571
Other Expenses$1,051$263-$1,314
All Other Expenses$109$27-$136
Total Functional Expenses$627,201$123,683$21,370$772,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
Yes
Business relationship with 35% controlled entity
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

“Organization's Process to Review Form 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.”

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

“Compensation process for top official 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Disciple Nations Alliance
EIN
26-0833212
Phone
6023864560
Address
1110 E MISSOURI AVE STE 393, Phoenix, AZ 85014

Signing Officer

Name
Scott Allen
Title
President
Phone
6023864560
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Allen
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Firm
Haynie & Company
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Stacy A Schneider CPA
Phone
8019724800
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IRS990/OccupancyGrp/TotalAmt034738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt07101
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050953
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Database & Website
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt0111545
IRS990/OtherExpensesGrp/ProgramServicesAmt112893
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt31051
IRS990/OtherExpensesGrp/TotalAmt0136464
IRS990/OtherExpensesGrp/TotalAmt116116
IRS990/OtherExpensesGrp/TotalAmt26273
IRS990/OtherExpensesGrp/TotalAmt31314
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2Travel Reimbursement Inco
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25829
IRS990/OtherRevenueTotalAmt06907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06119
IRS990/PayrollTaxesGrp/ProgramServicesAmt024476
IRS990/PayrollTaxesGrp/TotalAmt030595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05993
IRS990/PensionPlanContributionsGrp/TotalAmt07491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coram Deo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Discipling Others: Young Adult Leadership Mentoring gatherings held in six countries. Online training school provided courses in five languages. Launched the Arabic version and two additional courses in English in addition to Basics and the Monday Church.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04420
IRS990/ProgSrvcAccomActy3Grp/Desc0Supporting Grassroots Practitioners: We provided strategic support to three super champions in Sub-Saharan Africa for them to spread DNA training in Nigeria, Senegal, Guinea, Eritrea, Somalia, and other countries in the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266882
IRS990/PYOtherRevenueAmt024097
IRS990/PYProgramServiceRevenueAmt037375
IRS990/PYRevenuesLessExpensesAmt0-23501
IRS990/PYSalariesCompEmpBnftPaidAmt0480362
IRS990/PYTotalExpensesAmt0767244
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0743743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03827
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03475192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt02517117
IRS990ScheduleA/SubstantialContributorsTotAmt0958075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03475192
IRS990ScheduleA/TotalSupportAmt03489053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt017391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY 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/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515243
IRS990/TotalAssetsEOYAmt0648749
IRS990/TotalAssetsGrp/BOYAmt0515243
IRS990/TotalAssetsGrp/EOYAmt0648749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888016
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010061
IRS990/TotalLiabilitiesEOYAmt07686
IRS990/TotalLiabilitiesGrp/BOYAmt010061
IRS990/TotalLiabilitiesGrp/EOYAmt07686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641063
IRS990/TotalProgramServiceExpensesAmt0627201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,749
Liabilities
$7,686
Net assets
$641,063
Revenue
$908,135
Expenses
$772,254
Net income
$135,881
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