Civic Intelligence

First Priority of Sioux Falls Inc

990 • Fiscal year 2016 • EIN 26-3765706

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.firstprioritysf.org
3815 S Western AveSioux Falls, SD 57105

(605) 261-6020

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$136,539

Down $9,929 (-6.8%) from 2015

Net Assets

Down

$113,479

Down $26,934 (-19%) from 2015

Liabilities

Up

$23,060

Up $17,005 (+281%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$496,988

Up $19,343 (+4.0%) from 2015

Expenses

Up

$523,922

Up $95,310 (+22%) from 2015

Net Income

Down

-$26,934

Down $75,967 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $68,295Liabilities 2013: -$10,243Net Assets 2013: $78,5382013Assets 2014: $100,572Liabilities 2014: $9,192Net Assets 2014: $91,3802014Assets 2015: $146,468Liabilities 2015: $6,055Net Assets 2015: $140,4132015Assets 2016: $136,539Liabilities 2016: $23,060Net Assets 2016: $113,4792016Assets 2017: $211,539Liabilities 2017: $21,482Net Assets 2017: $190,0572017Assets 2018: $86,527Liabilities 2018: $33,532Net Assets 2018: $52,9952018Assets 2019: $154,244Liabilities 2019: $45,970Net Assets 2019: $108,2742019Assets 2021: $514,702Liabilities 2021: $24,836Net Assets 2021: $489,8662021Assets 2022: $706,082Liabilities 2022: $24,547Net Assets 2022: $681,5352022Assets 2023: $968,075Liabilities 2023: $2,473Net Assets 2023: $965,6022023Assets 2024: $1,118,077Liabilities 2024: -$9,411Net Assets 2024: $1,127,4882024

Highlighted filing

2016

Assets$136,539
Liabilities$23,060
Net Assets$113,479
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $346,6442013Revenue 2014: $412,499Expenses 2014: $399,657Net Income 2014: $12,8422014Revenue 2015: $477,645Expenses 2015: $428,612Net Income 2015: $49,0332015Revenue 2016: $496,988Expenses 2016: $523,922Net Income 2016: -$26,9342016Revenue 2017: $677,791Expenses 2017: $601,224Net Income 2017: $76,5672017Revenue 2018: $597,094Expenses 2018: $715,291Net Income 2018: -$118,1972018Revenue 2019: $891,752Expenses 2019: $836,473Net Income 2019: $55,2792019Revenue 2021: $1,231,735Expenses 2021: $970,396Net Income 2021: $261,3392021Revenue 2022: $1,331,797Expenses 2022: $1,140,128Net Income 2022: $191,6692022Revenue 2023: $1,450,472Expenses 2023: $1,166,405Net Income 2023: $284,0672023Revenue 2024: $2,175,333Expenses 2024: $2,013,447Net Income 2024: $161,8862024

Highlighted filing

2016

Revenue$496,988
Expenses$523,922
Net Income-$26,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$496,988
Mission and Program Overview

Mission

To glorify God by uniting and mobilizing the local church to help fulfill the great commission, so that every student in Sioux Falls would have the opportunity to respond to the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,153$103,181▼ $12,972
Other Notes and Loans Receivable, Net$14,257$20,697▲ $6,440
Intangible Assets$6,929$6,451▼ $478
Land, Buildings, and Equipment, Net$9,129$6,210▼ $2,919
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$146,468$136,539▼ $9,929
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$18,898-
Mortgage Notes Payable Secured by Investment Property$6,040$4,162▼ $1,878
Other Liabilities$15--
Total Liabilities$6,055$23,060▲ $17,005
Net Assets / Fund Balance
Unrestricted Net Assets$140,413$113,479▼ $26,934
Total Net Assets Fund Balance$140,413$113,479▼ $26,934
Total Liabilities and Net Assets / Fund Balance$146,468$136,539▼ $9,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,960$7,725$13,685
Other Land Buildings$250$4,196$4,446
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacy AnthonyPresident
Karen AsfeldtVice President
Aaron MyersMember at Large
Lance LutjensMember at Large
Tajuan JacksonMember at Large
Ian NacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,149
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$1,786
All Other Contributions
$495,149
Change in Net Assets
$-26,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,193
Other Expenses$210,729
Total Fundraising Expense$5,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,474--$290,474
Payroll Taxes$22,719--$22,719
All Other Expenses$10,563$6,816$1,871$19,250
Travel$11,706-$1,506$13,212
Conferences and Meetings$2,802$9,486$484$12,772
Office Expenses$9,413--$9,413
Other Expenses$9,265--$9,265
Information Technology$7,088-$1,826$8,914
Fees for Services Accounting$8,234--$8,234
Insurance$5,922--$5,922
Depreciation Depletion$3,397--$3,397
Fees for Services Other$922--$922
Interest$222--$222
Total Functional Expenses$501,933$16,302$5,687$523,922
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

“The Chairman of the Board will review the return before he signs it.”

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

“The Board of Directors will review, at least annually, organizational relationships and the conflict of interest of policy.”

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

“The Board of Directors and Treasurer will review and approve compensation of top management at least annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Priority of Sioux Falls Inc
EIN
26-3765706
Phone
6052616020
Address
3815 S Western Ave, Sioux Falls, SD 57105

Signing Officer

Name
Stacy Anthony
Title
Vice President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
40

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To glorify God by uniting and mobilizing the local church to help fulfill the great commission, so that every student in Sioux Falls would have the opportunity to respond to the gospel of Jesus Christ.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0495149
IRS990/AllOtherExpensesGrp/FundraisingAmt01871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010563
IRS990/AllOtherExpensesGrp/TotalAmt019250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nelson Nelson CPAs
IRS990/BooksInCareOfDetail/PhoneNum06053361988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 S Minnesota Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116153
IRS990/CashNonInterestBearingGrp/EOYAmt0103181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0484
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09486
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02802
IRS990/ConferencesMeetingsGrp/TotalAmt012772
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0210729
IRS990/CYOtherRevenueAmt01786
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26934
IRS990/CYSalariesCompEmpBnftPaidAmt0313193
IRS990/CYTotalExpensesAmt0523922
IRS990/CYTotalFundraisingExpenseAmt05687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03397
IRS990/DepreciationDepletionGrp/TotalAmt03397
IRS990/Desc0Collision CAFE - at Roosevelt, Lincoln, and Joe Foss high Schools in Sioux Falls. God inquiry at Washington High School, Soccer and African outreach at Lincoln High School. Student leadership development at all schools. Joe Foss after school outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0501933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08234
IRS990/FeesForServicesAccountingGrp/TotalAmt08234
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0922
IRS990/FeesForServicesOtherGrp/TotalAmt0922
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ian Nacy
IRS990/Form990PartVIISectionAGrp/PersonNm1Tajuan Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Lutjens
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Asfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacy Anthony
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01826
IRS990/InformationTechnologyGrp/ProgramServicesAmt07088
IRS990/InformationTechnologyGrp/TotalAmt08914
IRS990/InsuranceGrp/ProgramServicesAmt05922
IRS990/InsuranceGrp/TotalAmt05922
IRS990/IntangibleAssetsGrp/BOYAmt06929
IRS990/IntangibleAssetsGrp/EOYAmt06451
IRS990/InterestGrp/ProgramServicesAmt0222
IRS990/InterestGrp/TotalAmt0222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06210
IRS990/LandBldgEquipCostOrOtherBssAmt018131
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To glorify God by uniting and mobilizing the local church to help fulfill the great commission, so that every student in Sioux Falls would have the opportunity to respond to the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04162
IRS990/NetAssetsOrFundBalancesBOYAmt0140413
IRS990/NetAssetsOrFundBalancesEOYAmt0113479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09413
IRS990/OfficeExpensesGrp/TotalAmt09413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Outreach
IRS990/OtherExpensesGrp/Desc1Banquet
IRS990/OtherExpensesGrp/Desc2Benevolence
IRS990/OtherExpensesGrp/Desc3Glassers- Ukraine
IRS990/OtherExpensesGrp/ProgramServicesAmt073571
IRS990/OtherExpensesGrp/ProgramServicesAmt131142
IRS990/OtherExpensesGrp/ProgramServicesAmt214493
IRS990/OtherExpensesGrp/ProgramServicesAmt39265
IRS990/OtherExpensesGrp/TotalAmt073571
IRS990/OtherExpensesGrp/TotalAmt131142
IRS990/OtherExpensesGrp/TotalAmt214493
IRS990/OtherExpensesGrp/TotalAmt39265
IRS990/OtherLiabilitiesGrp/BOYAmt015
IRS990/OtherRevenueMiscGrp/Desc0Discounts Earned
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2T-shirt Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt01786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020697
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022719
IRS990/PayrollTaxesGrp/TotalAmt022719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180257
IRS990/PYRevenuesLessExpensesAmt049033
IRS990/PYSalariesCompEmpBnftPaidAmt0248355
IRS990/PYTotalExpensesAmt0428612
IRS990/PYTotalRevenueAmt0477645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01899537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01975392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251959
IRS990ScheduleA/Total509Grp/TotalAmt01975392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01984353
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/BookValueAmt05960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board will review the return before he signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review, at least annually, organizational relationships and the conflict of interest of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Treasurer will review and approve compensation of top management at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146468
IRS990/TotalAssetsEOYAmt0136539
IRS990/TotalAssetsGrp/BOYAmt0146468
IRS990/TotalAssetsGrp/EOYAmt0136539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495149
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06055
IRS990/TotalLiabilitiesEOYAmt023060
IRS990/TotalLiabilitiesGrp/BOYAmt06055
IRS990/TotalLiabilitiesGrp/EOYAmt023060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113479
IRS990/TotalProgramServiceExpensesAmt0501933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496988
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136539
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,539
Liabilities
$23,060
Net assets
$113,479
Revenue
$496,988
Expenses
$523,922
Net income
-$26,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.13$2.18$2.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.45$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.33$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.23$0.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.89$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.08$0.35