Civic Intelligence

Entermission Inc.

990 • Fiscal year 2014 • EIN 31-0994800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.entermission.net
630 E University DrGranger, IN 46530

(574) 243-3500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$671,069

Down $36,435 (-5.1%) from 2013

Net Assets

Down

$667,472

Down $33,045 (-4.7%) from 2013

Liabilities

Down

$3,597

Down $3,390 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$414,531

Up $176,841 (+74%) from 2013

Expenses

Up

$447,576

Up $274,867 (+159%) from 2013

Net Income

Down

-$33,045

Down $98,026 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $682,974Liabilities 2010: $2,132Net Assets 2010: $680,8422010Assets 2011: $657,643Liabilities 2011: $4,052Net Assets 2011: $653,5912011Assets 2012: $661,411Liabilities 2012: $25,875Net Assets 2012: $635,5362012Assets 2013: $707,504Liabilities 2013: $6,987Net Assets 2013: $700,5172013Assets 2014: $671,069Liabilities 2014: $3,597Net Assets 2014: $667,4722014Assets 2015: $623,754Liabilities 2015: $5,005Net Assets 2015: $618,7492015Assets 2016: $2,725Liabilities 2016: $0Net Assets 2016: $2,7252016Assets 2017: $2,725Liabilities 2017: $0Net Assets 2017: $2,7252017Assets 2018: $2,719Liabilities 2018: $0Net Assets 2018: $2,7192018Assets 2019: $2,413Liabilities 2019: $0Net Assets 2019: $2,4132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $665Liabilities 2021: $0Net Assets 2021: $6652021Assets 2022: $5,099Liabilities 2022: $0Net Assets 2022: $5,0992022Assets 2023: $219Liabilities 2023: $0Net Assets 2023: $2192023Assets 2024: $13,077Liabilities 2024: $0Net Assets 2024: $13,0772024

Highlighted filing

2014

Assets$671,069
Liabilities$3,597
Net Assets$667,472
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,253,0922010Expenses 2011: $1,467,2682011Expenses 2012: $319,0642012Revenue 2013: $237,690Expenses 2013: $172,709Net Income 2013: $64,9812013Revenue 2014: $414,531Expenses 2014: $447,576Net Income 2014: -$33,0452014Revenue 2015: $195,967Expenses 2015: $244,690Net Income 2015: -$48,7232015Revenue 2016: $89,875Expenses 2016: $144,846Net Income 2016: -$54,9712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $306Net Income 2019: -$3062019Revenue 2020: $0Expenses 2020: $2,413Net Income 2020: -$2,4132020Revenue 2021: $47,100Expenses 2021: $46,435Net Income 2021: $6652021Revenue 2022: $216,800Expenses 2022: $212,366Net Income 2022: $4,4342022Revenue 2023: $591,541Expenses 2023: $596,421Net Income 2023: -$4,8802023Revenue 2024: $642,000Expenses 2024: $629,142Net Income 2024: $12,8582024

Highlighted filing

2014

Revenue$414,531
Expenses$447,576
Net Income-$33,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$414,531
Mission and Program Overview

Mission

Provide grants to India leadership training organizations.

To facilitate the holistic transformation of communities by cultivating grassroots movements, equipping churches for local and global impact, and forming transformational partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,418$570,897▼ $23,521
Cash and Non-Interest-Bearing Accounts$113,086$100,172▼ $12,914
Total Assets$707,504$671,069▼ $36,435
Liabilities
Accounts Payable and Accrued Expenses$6,987$3,597▼ $3,390
Other Liabilities$0$0→ $0
Total Liabilities$6,987$3,597▼ $3,390
Net Assets / Fund Balance
Unrestricted Net Assets$634,255$639,156▲ $4,901
Temporarily Rstr Net Assets$66,262$28,316▼ $37,946
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$700,517$667,472▼ $33,045
Total Liabilities and Net Assets / Fund Balance$707,504$671,069▼ $36,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,492$137,110$525,602
Equipment$8,425$184,337$192,762
Other Land Buildings$142,467$0$142,467
Land$31,513-$31,513
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
LeRoy KingDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Ted BryantPresident, Director
Maribeth RonczVice President, Director
Steve CamilleriSecretary, Director
David MooreTreasurer, Director
Aaron PerriMember
Joel GatesMember
John MeiserMember
Marla GodetteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$414,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,531
Change in Net Assets
$-33,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$241,832Fair Market Value (FMV)
Total Noncash Contributions2$241,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$414,531
Total Revenue per Form 990
$414,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,210
Salaries, Compensation, and Employee Benefits$21,366
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,442--$38,442
Occupancy$30,339--$30,339
Current Officers, Directors, Trustees, and Key Employees$5,685$5,955$360$12,000
Other Salaries and Wages$8,893--$8,893
Other Expenses$6,484$0$0$6,484
Office Expenses$4,730--$4,730
Fees for Services Accounting$3,503--$3,503
All Other Expenses$1,460$0$0$1,460
Payroll Taxes$473--$473
Total Functional Expenses$441,261$5,955$360$447,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,576
Total Expenses per Audited Statements$447,576
Total Expenses per Form 990$447,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The board did not have any committees or sub-committees during the year.”

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

“The 990 is delivered to the board for review before it is filed. The board reviews the 990 and votes to approve filing the 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Entermission Inc
EIN
31-0994800
Phone
5742433500
Address
630 E University Dr, Granger, IN 46530

Signing Officer

Name
David Moore
Title
Treasurer
Phone
5742433500
Signed
2015-08-05

Organization Details

Principal Officer
Ted Bryant
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The Organization obtained separate, independent, reviewed financial statements for the tax year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Indiana Code, except for taxes on unrelated business income. Consequently, no provision is generally made for income taxes. The Organization is classified by the Internal Revenue Service as other than a private foundation under Internal Revenue Code Section 509(a)(1). The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2011.”

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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/Desc0Entermission provides many local programs serving disadvantaged families from the Monroe Circle Community. The food pantry served approximately 370 different families each month - 550 unique families were consistently served over the course of the year. The Gathering which offers weekly hot meals and spiritual development/growth served 60 adults and 20 children on a weekly basis. The Son City Kids after school program met twice a week during the school year and offered 12 students learning opportunities outside of school including mentoring, tutoring, social and ongoing spiritual development opportunities. The HSE/GED program offers courses that will help individuals complete high school and take the high school equivalence exam. The program runs 4 days per week and served 30 individuals during the year. The Financial Literacy program teaches adults how to manage and save their finances through a 10 week course and served 60 adults during the year. The Green Lockers program collected 20,000 pounds of school supplies from 30,000 students in 51 schools and distributed those supplies to 70 charities/teachers. Carpenter's Hands, a volunteer construction team, is involved in many community renovation projects. Carpenter's Hands mobilized 100-250 volunteers, as well as provided skill development and mentoring to disadvantaged men and women. Women Enterprise Quilting (MC3we) provided a quilting atmosphere for 12 adults 2 days weekly.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473
IRS990/PayrollTaxesGrp/TotalAmt0473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ted Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0237690
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0151569
IRS990/PYRevenuesLessExpensesAmt064981
IRS990/PYSalariesCompEmpBnftPaidAmt021140
IRS990/PYTotalExpensesAmt0172709
IRS990/PYTotalRevenueAmt0237690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03463912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03463912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03463912
IRS990ScheduleA/TotalSupportAmt03463912
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031513
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142467
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Indiana Code, except for taxes on unrelated business income. Consequently, no provision is generally made for income taxes. The Organization is classified by the Internal Revenue Service as other than a private foundation under Internal Revenue Code Section 509(a)(1). The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570897
IRS990ScheduleD/TotalExpensesPerForm990Amt0447576
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0414531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447576
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food and hygiene products
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0241832
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Although there isn't a policy in place, all non-cash gifts are evaluated before accepted.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 31
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization obtained separate, independent, reviewed financial statements for the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board did not have any committees or sub-committees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is delivered to the board for review before it is filed. The board reviews the 990 and votes to approve filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707504
IRS990/TotalAssetsEOYAmt0671069
IRS990/TotalAssetsGrp/BOYAmt0707504
IRS990/TotalAssetsGrp/EOYAmt0671069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414531
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06987
IRS990/TotalLiabilitiesEOYAmt03597
IRS990/TotalLiabilitiesGrp/BOYAmt06987
IRS990/TotalLiabilitiesGrp/EOYAmt03597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0441261
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,069
Liabilities
$3,597
Net assets
$667,472
Revenue
$414,531
Expenses
$447,576
Net income
-$33,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.64$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.20$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.41$0.45$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.24$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.64$0.32
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.25