Civic Intelligence

Proverbs 18 10 Ministries Inc.

990 • Fiscal year 2017 • EIN 26-4593735

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
7801 Burns StreetHitchcock, TX 77563

(361) 537-1569

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,474,728

Down $27,375 (-1.8%) from 2016

Net Assets

Up

$1,262,105

Up $25,715 (+2.1%) from 2016

Liabilities

Down

$212,623

Down $53,090 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$2,396,616

Down $320,306 (-12%) from 2016

Expenses

Up

$2,370,901

Up $38,399 (+1.6%) from 2016

Net Income

Down

$25,715

Down $358,705 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $634,784Liabilities 2014: $224,339Net Assets 2014: $410,4452014Assets 2015: $1,002,145Liabilities 2015: $150,175Net Assets 2015: $851,9702015Assets 2016: $1,502,103Liabilities 2016: $265,713Net Assets 2016: $1,236,3902016Assets 2017: $1,474,728Liabilities 2017: $212,623Net Assets 2017: $1,262,1052017Assets 2018: $2,820,790Liabilities 2018: $173,715Net Assets 2018: $2,647,0752018Assets 2019: $3,640,224Liabilities 2019: $1,048,585Net Assets 2019: $2,591,6392019Assets 2020: $4,102,916Liabilities 2020: $2,019,230Net Assets 2020: $2,083,6862020Assets 2021: $3,375,385Liabilities 2021: $1,000,990Net Assets 2021: $2,374,3952021Assets 2022: $3,162,965Liabilities 2022: $650,709Net Assets 2022: $2,512,2562022Assets 2023: $3,622,289Liabilities 2023: $581,385Net Assets 2023: $3,040,9042023Assets 2024: $3,124,581Liabilities 2024: $551,568Net Assets 2024: $2,573,0132024

Highlighted filing

2017

Assets$1,474,728
Liabilities$212,623
Net Assets$1,262,105
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,658,033Expenses 2014: $1,429,881Net Income 2014: $228,1522014Revenue 2015: $2,287,511Expenses 2015: $1,878,661Net Income 2015: $408,8502015Revenue 2016: $2,716,922Expenses 2016: $2,332,502Net Income 2016: $384,4202016Revenue 2017: $2,396,616Expenses 2017: $2,370,901Net Income 2017: $25,7152017Revenue 2018: $5,213,399Expenses 2018: $3,828,429Net Income 2018: $1,384,9702018Revenue 2019: $3,351,536Expenses 2019: $3,406,972Net Income 2019: -$55,4362019Revenue 2020: $2,847,536Expenses 2020: $3,354,744Net Income 2020: -$507,2082020Revenue 2021: $4,262,443Expenses 2021: $3,971,734Net Income 2021: $290,7092021Revenue 2022: $4,544,744Expenses 2022: $4,406,883Net Income 2022: $137,8612022Revenue 2023: $5,398,362Expenses 2023: $4,869,714Net Income 2023: $528,6482023Revenue 2024: $4,135,492Expenses 2024: $4,603,498Net Income 2024: -$468,0062024

Highlighted filing

2017

Revenue$2,396,616
Expenses$2,370,901
Net Income$25,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,417,196
Mission and Program Overview

Mission

We provide discipleship and life skills training in a Christian residential community. We also provide a safe place where people can find spiritual enrichment, social development, physical activity and mental renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,197$1,376,181▼ $84,016
Rtn Earn Endowment Incm Other Fnds$1,236,390$1,262,105▲ $25,715
Cash and Non-Interest-Bearing Accounts$39,959$96,683▲ $56,724
Prepaid Expenses and Deferred Charges$1,947$1,864▼ $83
Total Assets$1,502,103$1,474,728▼ $27,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,049$192,929▼ $57,120
Accounts Payable and Accrued Expenses$15,664$19,694▲ $4,030
Total Liabilities$265,713$212,623▼ $53,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,390$1,262,105▲ $25,715
Total Liabilities and Net Assets / Fund Balance$1,502,103$1,474,728▼ $27,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,834$68,723$866,557
Equipment$358,423$455,623$814,046
Land$168,853-$168,853
Other Land Buildings$51,071$93,120$144,191
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AdamsExecutive DirectorFT$100,000$100,000
Tim MooreAsst. Executive DirectorFT$29,946$29,946
Patricia HendrickWomen's Program DirectorFT$27,118$27,118
Michael ArwineMen's Program DirectorFT$14,510$14,510
Kendra AdamsSecretaryFT$5,000$5,000

Board Members and Trustees

NameTitle
Dr Joe FaussVice President
Paul SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,891
Program Service Revenue
$0
Investment Income
$-275
Other Revenue
$0
All Other Contributions
$103,383
Change in Net Assets
$25,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,800
Salaries, Compensation, and Employee Benefits$1,056,039
Grants and Similar Amounts Paid$201,062
Total Fundraising Expense$104,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$796,110$0$0$796,110
Grants to Domestic Individuals$201,062--$201,062
Insurance$124,068$65,032$0$189,100
Current Officers, Directors, Trustees, and Key Employees$176,575$0$0$176,575
Depreciation Depletion$173,987$0$0$173,987
Occupancy$146,314$0$0$146,314
Advertising$0$0$104,546$104,546
Office Expenses$0$92,060$0$92,060
Payroll Taxes$74,360$0$0$74,360
All Other Expenses$64,061$4,363$0$68,424
Fees for Services Other$32,683$21,582$0$54,265
Other Expenses$43,263$0$0$43,263
Travel$21,916$0$0$21,916
Interest$0$13,640$0$13,640
Other Employee Benefits$8,994$0$0$8,994
Information Technology$0$6,078$0$6,078
Fees for Services Accounting$0$2,125$0$2,125
Fees for Services Legal$0$280$0$280
Total Functional Expenses$2,041,403$224,952$104,546$2,370,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Crafts$1,712,223$1,712,223$69,411$1,642,812
Crosses$575,750$575,750$52,389$523,361
Total Events$2,287,973$2,287,973$202,980$2,084,993
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, Part VI, Line 9

“Joe Fauss P.O. Box 100 Lindale TX 75771”

Filing and Contact Details

Filer

Filer Name
Proverbs 18 10 Ministries Inc
EIN
26-4593735
Phone
3615371569
Address
7801 Burns Street, Hitchcock, TX 77563
Doing Business As
Strong Tower Ministries

Signing Officer

Name
Kendra Adams
Title
Secretary
Phone
3615371569
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Adams
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
64
Volunteers
21

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“A paper copy is available for each member to review.”

Pt VI, Line 12C

“The BOD monitors transactions throughout the year.”

Pt VI, Line 15A

“Joe Fauss approved Michael and Kendra Adams' salaries.”

Pt VI, Line 15B

“The entire board approved salaries for all key employees.”

Pt VI, Line 2

“Michael Adams, Chairman of the Board is married to Kendra Adams.”

Pt VI, Line 2

“Kendra Adams, Secretary, is married to Michael Adams.”

Pt VI, Line 6

“The organization has members that comprise the executive committee (Board of Directors) and standing committees.”

Pt VI, Line 7A

“The Board of Directors may appoint committees by majority vote.”

Pt VI, Line 19

“The governing documents, COI policy and financial reports are available to the public upon request.”

Pt VI, Line 11B

“The Form 1023 and Form 990 are available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues & memberships 642. 0. 642. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Background checks 3681. 0. 3681. 0.”

Form 990, Part IX, Line 24E

“Worship expense 2905. 2905. 0. 0.”

Form 990, Part IX, Line 24E

“Education expense 1605. 1605. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria expense 19512. 19512. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 40039. 40039. 0. 0.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021686
IRS990/OtherExpensesGrp/ProgramServicesAmt198434
IRS990/OtherExpensesGrp/ProgramServicesAmt257890
IRS990/OtherExpensesGrp/ProgramServicesAmt343263
IRS990/OtherExpensesGrp/TotalAmt041478
IRS990/OtherExpensesGrp/TotalAmt198434
IRS990/OtherExpensesGrp/TotalAmt257890
IRS990/OtherExpensesGrp/TotalAmt343263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074360
IRS990/PayrollTaxesGrp/TotalAmt074360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01864
IRS990/PrincipalOfficerNm0KENDRA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02717038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164926
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01202050
IRS990/PYOtherRevenueAmt0-180
IRS990/PYRevenuesLessExpensesAmt0384420
IRS990/PYSalariesCompEmpBnftPaidAmt0965526
IRS990/PYTotalExpensesAmt02332502
IRS990/PYTotalRevenueAmt02716922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02396616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01236390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01262105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0867529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867529
IRS990ScheduleA/TotalSupportAmt0867636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814046
IRS990ScheduleD/LandGrp/BookValueAmt0168853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Crafts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crosses
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01712223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0575750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02287973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01712223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0575750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02287973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02084993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07328
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, food and shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food truck with food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has criteria that measures an individuals need and a third party verification is made. Individuals are housed on site so monitoring the use of clothing, food and shelter is not difficult. Electronic and written records are maintained for each grant recipient that states the length of time that they have received assistance and the type and value of assistance received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A paper copy is available for each member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD monitors transactions throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Joe Fauss approved Michael and Kendra Adams' salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire board approved salaries for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Michael Adams, Chairman of the Board is married to Kendra Adams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kendra Adams, Secretary, is married to Michael Adams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has members that comprise the executive committee (Board of Directors) and standing committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors may appoint committees by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents, COI policy and financial reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Form 1023 and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Joe Fauss P.O. Box 100 Lindale TX 75771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & memberships 642. 0. 642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & permits 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background checks 3681. 0. 3681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worship expense 2905. 2905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education expense 1605. 1605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cafeteria expense 19512. 19512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outreach expense 40039. 40039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502103
IRS990/TotalAssetsEOYAmt01474728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,728
Liabilities
$212,623
Net assets
$1,262,105
Revenue
$2,396,616
Expenses
$2,370,901
Net income
$25,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.55$2.57$4.14$4.60$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.58$3.04$5.40$4.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.51$4.54$4.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.00$2.37$4.26$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.02$2.08$2.85$3.35$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.05$2.59$3.35$3.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.17$2.65$5.21$3.83$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.40$2.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$2.72$2.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.29$1.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.66$1.43$0.23