Civic Intelligence

Holy Yoga Foundation

990 • Fiscal year 2015 • EIN 27-4181769

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.HOLYYOGA.NET
14052 South 24th WayPhoenix, AZ 85048

(866) 737-4659

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,885

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$540,762

Up $198,904 (+58%) from 2014

Net Assets

Up

$491,775

Up $192,358 (+64%) from 2014

Liabilities

Up

$48,987

Up $6,546 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$1,386,857

Up $472,785 (+52%) from 2014

Expenses

Up

$1,194,499

Up $443,704 (+59%) from 2014

Net Income

Up

$192,358

Up $29,081 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $29,936Liabilities 2011: $3,791Net Assets 2011: $26,1452011Assets 2012: $49,010Liabilities 2012: $2,617Net Assets 2012: $46,3932012Assets 2013: $71,494Liabilities 2013: $15,700Net Assets 2013: $55,7942013Assets 2014: $341,858Liabilities 2014: $42,441Net Assets 2014: $299,4172014Assets 2015: $540,762Liabilities 2015: $48,987Net Assets 2015: $491,7752015Assets 2016: $634,860Liabilities 2016: $444,348Net Assets 2016: $190,5122016Assets 2017: $179,821Liabilities 2017: $2,405Net Assets 2017: $177,4162017Assets 2018: $39,751Liabilities 2018: $23,442Net Assets 2018: $16,3092018Assets 2019: $9,256Liabilities 2019: $46,538Net Assets 2019: -$37,2822019Assets 2020: $8,107Liabilities 2020: $63,853Net Assets 2020: -$55,7462020Assets 2021: $10,586Liabilities 2021: $109Net Assets 2021: $10,4772021

Highlighted filing

2015

Assets$540,762
Liabilities$48,987
Net Assets$491,775
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,8312011Expenses 2012: $347,9122012Revenue 2013: $437,263Expenses 2013: $429,504Net Income 2013: $7,7592013Revenue 2014: $914,072Expenses 2014: $750,795Net Income 2014: $163,2772014Revenue 2015: $1,386,857Expenses 2015: $1,194,499Net Income 2015: $192,3582015Revenue 2016: $1,502,109Expenses 2016: $1,655,100Net Income 2016: -$152,9912016Revenue 2017: $1,035,625Expenses 2017: $1,048,721Net Income 2017: -$13,0962017Revenue 2018: $195,450Expenses 2018: $356,557Net Income 2018: -$161,1072018Revenue 2019: $314,025Expenses 2019: $373,584Net Income 2019: -$59,5592019Revenue 2020: $141,730Expenses 2020: $158,783Net Income 2020: -$17,0532020Revenue 2021: $24,147Expenses 2021: $20,909Net Income 2021: $3,2382021

Highlighted filing

2015

Revenue$1,386,857
Expenses$1,194,499
Net Income$192,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,386,857
Mission and Program Overview

Mission

Holy yoga is an experiental worship created to deepen peoples connection to christ. Our sole purpose is to facilitate a christ honoring experience that offers an opportunity to believers and non-believers alike to authentically connect to god through his word, worship, and wellness.

Holy yoga is an experiental worship created to deepen peoples connection to christ and facilitate a christ honoring experience to authentically connect to god through his word, worship, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,321$210,617▲ $82,296
Accounts Receivable$175,261$162,184▼ $13,077
Land, Buildings, and Equipment, Net$29,975$130,121▲ $100,146
Receivable From Disqualified Prsn-$26,140-
Prepaid Expenses and Deferred Charges$8,301$11,700▲ $3,399
Total Assets$341,858$540,762▲ $198,904
Liabilities
Other Liabilities$22,814$31,611▲ $8,797
Accounts Payable and Accrued Expenses$19,627$17,376▼ $2,251
Total Liabilities$42,441$48,987▲ $6,546
Net Assets / Fund Balance
Unrestricted Net Assets$299,417$491,775▲ $192,358
Total Net Assets Fund Balance$299,417$491,775▲ $192,358
Total Liabilities and Net Assets / Fund Balance$341,858$540,762▲ $198,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,436$75,218$195,654
Equipment$9,685$2,790$12,475
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonnie GoodmansonDirector of Instr. Training StudiesPT$120,885$120,885
Christina MrozDirector of Admin, Speciality C.e.PT$66,853$66,853
Sara KosobudTreasurer / Director of FinancePT$54,871$54,871
Brooke BoonPresidentPT$53,910$53,910
Joann BauerSecretary / Director of CommunicationsPT$26,866$26,866
Megan BurnsDirector of Social NetworkingPT$11,667$11,667

Board Members and Trustees

NameTitle
Alisa KeetonDirector
Heather PitcherDirector
Jarrett BoonDirector
Jimmy PenaDirector
Joe SuozzoDirector
Pamela BarkerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chromedia INCWebsite Upgrade7050 WEST CUSTER AVE, Lakewood, CO 80226$145,654
Revenue and Support

Revenue Composition

Contributions and Grants
$80,488
Program Service Revenue
$1,303,551
Investment Income
$0
Other Revenue
$2,818
All Other Contributions
$80,488
Change in Net Assets
$192,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,857
Total Revenue per Audited Statements
$1,386,857
Total Revenue per Form 990
$1,386,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,238
Salaries, Compensation, and Employee Benefits$452,240
Grants and Similar Amounts Paid$85,021
Total Fundraising Expense$33,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,743$50,258$10,052$335,053
Fees for Services Other$143,052$553-$143,605
Conferences and Meetings$138,814--$138,814
Other Salaries and Wages$68,920$12,607$2,521$84,048
Office Expenses$64,174$14,452$4,591$83,217
Travel$65,711$12,279$301$78,291
Grants to Domestic Individuals$72,933--$72,933
Depreciation Depletion$50,612$10,123$6,748$67,483
Advertising$45,023$2,813$8,442$56,278
Fees for Services Accounting-$36,590-$36,590
Payroll Taxes$27,174$4,971$994$33,139
Grants to Domestic Orgs$12,088--$12,088
Other Expenses$9,268$71-$9,268
Insurance$5,072$1,028-$6,100
Information Technology$5,520$368$108$5,996
Fees for Services Legal$1,121$2,162-$3,283
Total Functional Expenses$1,012,467$148,275$33,757$1,194,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,499
Total Expenses per Audited Statements$1,194,499
Total Expenses per Form 990$1,194,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Not ApplicablePhoenix, AZ-Yoga Program Development$12,088
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-$26,140-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$17,324
Federal income taxes$14,287
Accrued Compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Board president brooke boon and director jarrett boon, are related as defined by the irs definition of relative.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the president and all officers and directors by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no paid employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Holy Yoga Inc
EIN
27-4181769
Phone
8667374659
Address
14052 SOUTH 24TH WAY, PHOENIX, AZ 85048

Signing Officer

Name
Brooke Boon
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kosobud
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services the organization hired yoga instructors for training workshops and retreats, photographers, speakers for workshops and retreats, medical staff for retreats, and writers and editors for drafting manuals and bible studies.”

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IRS990/Desc0HOLY YOGA CERTIFICATION PROGRAMS WHICH TRAINED 488 HOLY YOGA INSTRUCTORS IN OUR SPECIALTY PROGRAMS HOLY YOGA WITH WEIGHTS, HOLY YOGA TRAUMA SENSITIVE, HOLY YOGA CHAIR, HOLY YOGA TOUCH, HOLY YOGA YOGALATES, HOLY YOGA BABY/ TODDLER, HOLY YOGA KIDS, HOLY YOGA PRE/ POST NATAL, HOLY YOGA BIBLE STUDIES, HOLY YOGA HEALING FROM BROKEN TRUST, HOLY YOGA ADAPTIVE, HOLY YOGA PLUS SPECIALTY, AND MORE. 72,933 IN TUITION CREDITS/SCHOLARSHIPS WERE PROVIDED TO THOSE BASED ON NEED. PROVIDED FURTHER INSTRUCTION TO TEACHERS TO SHOW THEM HOW TO TRAIN MENTORS WHICH WILL FURTHER ASSIST THE DEVELOPMENT OF THEIR STUDENTS. ALL 488 INSTRUCTORS WILL NOW GO OUT INTO THEIR COMMUNITIES AND BE ABLE TO BRING A CHRIST HONORING YOGA EXPERIENCE TO BELIEVERS AND NONBELIEVERS ALIKE. SOME EXAMPLES OF WHERE INSTRUCTORS TEACH ARE AT THEIR LOCAL CHURCHES AND YOUTH GROUPS, HOMELESS SHELTERS, WOMENS PRISONS, HOMELESS YOUTH OR YOUTH ON THE STREETS, AND LOCAL YMCAS. CONTINUED ON LINE 4b
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SOCIAL NETWORKING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF INSTR. TRAINING STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADMIN, SPECIALITY C.E.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072933
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012088
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0368
IRS990/InformationTechnologyGrp/ProgramServicesAmt05520
IRS990/InformationTechnologyGrp/TotalAmt05996
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt05072
IRS990/InsuranceGrp/TotalAmt06100
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0208129
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLY YOGA IS AN EXPERIENTAL WORSHIP CREATED TO DEEPEN PEOPLES CONNECTION TO CHRIST. OUR SOLE PURPOSE IS TO FACILITATE A CHRIST HONORING EXPERIENCE THAT OFFERS AN OPPORTUNITY TO BELIEVERS AND NON-BELIEVERS ALIKE TO AUTHENTICALLY CONNECT TO GOD THROUGH HIS WORD, WORSHIP, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0491775
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IRS990/OfficeExpensesGrp/FundraisingAmt04591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014452
IRS990/OfficeExpensesGrp/ProgramServicesAmt064174
IRS990/OfficeExpensesGrp/TotalAmt083217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION TRAINING DEVELOP.
IRS990/OtherExpensesGrp/Desc2BAD DEBT PROGRAM REVENUE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt023094
IRS990/OtherExpensesGrp/ProgramServicesAmt15148
IRS990/OtherExpensesGrp/ProgramServicesAmt29268
IRS990/OtherExpensesGrp/TotalAmt023165
IRS990/OtherExpensesGrp/TotalAmt15148
IRS990/OtherExpensesGrp/TotalAmt29268
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IRS990/OtherLiabilitiesGrp/EOYAmt031611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068920
IRS990/OtherSalariesAndWagesGrp/TotalAmt084048
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/ProgramServicesAmt027174
IRS990/PayrollTaxesGrp/TotalAmt033139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011700
IRS990/PrincipalOfficerNm0SARA KOSOBUD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTOR LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332691
IRS990/PYOtherRevenueAmt02160
IRS990/PYProgramServiceRevenueAmt0833688
IRS990/PYRevenuesLessExpensesAmt0163277
IRS990/PYSalariesCompEmpBnftPaidAmt0353093
IRS990/PYTotalExpensesAmt0750795
IRS990/PYTotalRevenueAmt0914072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt026140
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01303551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01138
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03217425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03421017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312669
IRS990ScheduleA/Total509Grp/TotalAmt03422164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01386857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03422164
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/BookValueAmt09685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012475
IRS990ScheduleD/ExpensesSubtotalAmt01194499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01386857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130121

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,762
Liabilities
$48,987
Net assets
$491,775
Revenue
$1,386,857
Expenses
$1,194,499
Net income
$192,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.20$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.50$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.39$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30