Civic Intelligence

Father'S House Educational Foundation

990 • Fiscal year 2018 • EIN 26-3215842

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.FATHERSHOUSEFOUNDATION.COM
800 SW Barnard StreetGlen Rose, TX 76043

(254) 898-3437

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$410,089

Up $159,515 (+64%) from 2017

Net Assets

Down

-$22,365

Down $96,053 (-130%) from 2017

Liabilities

Up

$432,454

Up $255,568 (+144%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$350,179

Down $73,962 (-17%) from 2017

Expenses

Up

$441,688

Up $36,586 (+9.0%) from 2017

Net Income

Down

-$91,509

Down $110,548 (-581%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $135,649Liabilities 2011: $134,984Net Assets 2011: $6652011Assets 2014: $524,348Liabilities 2014: $427,922Net Assets 2014: $96,4262014Assets 2015: $380,559Liabilities 2015: $316,370Net Assets 2015: $64,1892015Assets 2016: $313,362Liabilities 2016: $246,439Net Assets 2016: $66,9232016Assets 2017: $250,574Liabilities 2017: $176,886Net Assets 2017: $73,6882017Assets 2018: $410,089Liabilities 2018: $432,454Net Assets 2018: -$22,3652018Assets 2019: $566,650Liabilities 2019: $536,223Net Assets 2019: $30,4272019Assets 2020: $367,754Liabilities 2020: $393,454Net Assets 2020: -$25,7002020Assets 2021: $493,314Liabilities 2021: $575,199Net Assets 2021: -$81,8852021Assets 2022: $190,337Liabilities 2022: $180,606Net Assets 2022: $9,7312022Assets 2023: $307,311Liabilities 2023: $196,585Net Assets 2023: $110,7262023

Highlighted filing

2018

Assets$410,089
Liabilities$432,454
Net Assets-$22,365
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $233,0572011Revenue 2014: $403,325Expenses 2014: $336,881Net Income 2014: $66,4442014Revenue 2015: $392,806Expenses 2015: $426,788Net Income 2015: -$33,9822015Revenue 2016: $518,144Expenses 2016: $515,425Net Income 2016: $2,7192016Revenue 2017: $424,141Expenses 2017: $405,102Net Income 2017: $19,0392017Revenue 2018: $350,179Expenses 2018: $441,688Net Income 2018: -$91,5092018Revenue 2019: $580,857Expenses 2019: $528,065Net Income 2019: $52,7922019Revenue 2020: $51,006Expenses 2020: $107,133Net Income 2020: -$56,1272020Revenue 2021: $58,892Expenses 2021: $115,077Net Income 2021: -$56,1852021Revenue 2022: $757,824Expenses 2022: $654,995Net Income 2022: $102,8292022Revenue 2023: $485,513Expenses 2023: $313,819Net Income 2023: $171,6942023

Highlighted filing

2018

Revenue$350,179
Expenses$441,688
Net Income-$91,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$398,797
Mission and Program Overview

Mission

The organization's mission is to teach biblical truth and heritage in the context of the bible's land and culture, practice biblical ministry and mercy today, and impart biblical legacies of faith for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,466$222,893▲ $139,427
Prepaid Expenses and Deferred Charges-$129,198-
Accounts Receivable$118,356$57,965▼ $60,391
Land, Buildings, and Equipment, Net$135$33▼ $102
Total Assets$250,574$410,089▲ $159,515
Other Assets Total$48,617--
Liabilities
Deferred Revenue$176,525$430,449▲ $253,924
Accounts Payable and Accrued Expenses$361$2,005▲ $1,644
Total Liabilities$176,886$432,454▲ $255,568
Net Assets / Fund Balance
Unrestricted Net Assets$73,688$-22,365▼ $96,053
Total Net Assets Fund Balance$73,688$-22,365▼ $96,053
Total Liabilities and Net Assets / Fund Balance$250,574$410,089▲ $159,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33$474$507
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TurnerExecutive DiFT$49,950$49,950

Board Members and Trustees

NameTitle
Doug HarrisonChairman/Director
Ward HudsonVice Chair/d
Elizabeth WhitlockDirector
Justin RobertsonDirector
Kathy StaffordDirector
Ron StaffordDirector
Roxie TurnerDirector
Sharla RobertsonDirector
Tim WhitlockDirector
Toby HarrisonDirector
Vivian HudsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,685
Program Service Revenue
$345,085
Investment Income
$-48,618
Other Revenue
$27
All Other Contributions
$53,685
Change in Net Assets
$-91,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,432
Salaries, Compensation, and Employee Benefits$63,674
Grants and Similar Amounts Paid$2,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$345,527--$345,527
Current Officers, Directors, Trustees, and Key Employees$49,950--$49,950
Office Expenses$83$23,656-$23,739
Other Salaries and Wages-$9,226-$9,226
Fees for Services Accounting-$5,514-$5,514
Payroll Taxes$4,048$450-$4,498
Foreign Grants$2,582--$2,582
Fees for Services Other-$550-$550
Depreciation Depletion-$102-$102
Total Functional Expenses$402,190$39,498$0$441,688
International Activity

International Summary

Spending
$343,318

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram---$340,736
East Asia and the PacificGrantsSee Part V--$2,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“John turner roxie turner chairman director family relationship tim whitlock elizabeth whitlock director director family relationship doug harrison toby harrison director director family relationship ward hudson vivian hudson secretary director family relationship ron stafford kathy stafford director director family relationship justin robertson sharla robertson director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The return is reviewed by the organization's staff for accuracy and then a completed return is forwarded to the board for their approval. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization. The president signs the return and files it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

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

“The organiation's governing body decides the compensation for the top official and only the members independent to that individual are allowed to vote on the compensation. The decision of the governing body is documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
FATHER'S HOUSE EDUCATIONAL
EIN
26-3215842
Phone
2548983437
Address
800 SW BARNARD STREET, GLEN ROSE, TX 76043

Signing Officer

Name
John Turner
Title
Executive Director
Phone
2548983405
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
19

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0121847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01567417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81260
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt01743279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0147741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400475
IRS990ScheduleA/Total509Grp/TotalAmt02136053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1340736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0343318
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL LOCATE AND DETERMINE ORGANIZATIONS IN NEED OF SUPPORT WHO CONDUCT PROGRAMS THAT HAVE RELEVANCE TO THE ADVANCEMENT OF THE ORGANIZATION'S PURPOSE AND VISION AND THAT ALIGN WITH THE MISSION STATEMENT OF THE ORGANIZATION. THE ORGANIZATION MONITORS GRANT EXPENDITURES THROUGH REGULAR COMMUNICATION AND ON GOING RELATIONSHIPS, ON SITE VISITS, COPIES OF ALL PLANS RENDITIONS AND DRAWINGS, SUBMISSION OF ALL RECEIPTS AND DOCUMENTATION OF EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 2,582 0 MIDDLE EAST AND NORTH AFRICA 340,736 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART 1, LINE 2 - THE ORGANIZATION TAKES GROUPS OF INDIVIDUALS TO ISRAEL TO STUDY THE LIFE AND TIMES OF JESUS CHRIST AS WELL AS THE TRADITIONS AND CUSTOMS OF ANCIENT ISRAEL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0343318
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN TURNER ROXIE TURNER CHAIRMAN DIRECTOR FAMILY RELATIONSHIP TIM WHITLOCK ELIZABETH WHITLOCK DIRECTOR DIRECTOR FAMILY RELATIONSHIP DOUG HARRISON TOBY HARRISON DIRECTOR DIRECTOR FAMILY RELATIONSHIP WARD HUDSON VIVIAN HUDSON SECRETARY DIRECTOR FAMILY RELATIONSHIP RON STAFFORD KATHY STAFFORD DIRECTOR DIRECTOR FAMILY RELATIONSHIP JUSTIN ROBERTSON SHARLA ROBERTSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE RETURN IS REVIEWED BY THE ORGANIZATION'S STAFF FOR ACCURACY AND THEN A COMPLETED RETURN IS FORWARDED TO THE BOARD FOR THEIR APPROVAL. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION. THE PRESIDENT SIGNS THE RETURN AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIATION'S GOVERNING BODY DECIDES THE COMPENSATION FOR THE TOP OFFICIAL AND ONLY THE MEMBERS INDEPENDENT TO THAT INDIVIDUAL ARE ALLOWED TO VOTE ON THE COMPENSATION. THE DECISION OF THE GOVERNING BODY IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250574
IRS990/TotalAssetsEOYAmt0410089
IRS990/TotalAssetsGrp/BOYAmt0250574
IRS990/TotalAssetsGrp/EOYAmt0410089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053685
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176886
IRS990/TotalLiabilitiesEOYAmt0432454
IRS990/TotalLiabilitiesGrp/BOYAmt0176886
IRS990/TotalLiabilitiesGrp/EOYAmt0432454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22365
IRS990/TotalProgramServiceExpensesAmt0402190
IRS990/TotalProgramServiceRevenueAmt0345085
IRS990/TotalReportableCompFromOrgAmt049950
IRS990/TotalRevenueGrp/ExclusionAmt0-48591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350179
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410089
IRS990/TravelGrp/ProgramServicesAmt0345527
IRS990/TravelGrp/TotalAmt0345527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22365
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,089
Liabilities
$432,454
Net assets
-$22,365
Revenue
$350,179
Expenses
$441,688
Net income
-$91,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.97$1.11$4.86$3.14$1.72
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.81$0.10$7.58$6.55$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.93$5.75$0.82$0.59$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.93$0.26$0.51$1.07$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.67$5.36$0.30$5.81$5.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.10$4.32$0.22$3.50$4.42$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$4.24$4.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.46$0.67$5.18$5.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.16$0.64$3.93$4.27$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.28$0.96$4.03$3.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.35$0.01$2.33