Civic Intelligence

The Way Out Ministries Inc

990 • Fiscal year 2013 • EIN 33-0099523

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.THEWAYOUT.ORG
22427 Norwalk Boulevard90716

(562) 429-2397

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,121,899

No earlier filing loaded for comparison.

Net Assets

$852,712

No earlier filing loaded for comparison.

Liabilities

$269,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$312,503

No earlier filing loaded for comparison.

Expenses

$362,926

No earlier filing loaded for comparison.

Net Income

-$50,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,121,899Liabilities 2013: $269,187Net Assets 2013: $852,7122013Assets 2014: $1,117,941Liabilities 2014: $260,831Net Assets 2014: $857,1102014Assets 2015: $1,058,655Liabilities 2015: $237,722Net Assets 2015: $820,9332015Assets 2016: $1,059,720Liabilities 2016: $224,455Net Assets 2016: $835,2652016Assets 2017: $1,015,346Liabilities 2017: $193,787Net Assets 2017: $821,5592017Assets 2018: $997,167Liabilities 2018: $178,717Net Assets 2018: $818,4502018Assets 2019: $953,572Liabilities 2019: $163,878Net Assets 2019: $789,6942019Assets 2020: $995,560Liabilities 2020: $148,232Net Assets 2020: $847,3282020Assets 2022: $904,818Liabilities 2022: $116,099Net Assets 2022: $788,7192022

Highlighted filing

2013

Assets$1,121,899
Liabilities$269,187
Net Assets$852,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $312,503Expenses 2013: $362,926Net Income 2013: -$50,4232013Revenue 2014: $312,610Expenses 2014: $308,212Net Income 2014: $4,3982014Revenue 2015: $275,280Expenses 2015: $311,457Net Income 2015: -$36,1772015Revenue 2016: $354,231Expenses 2016: $339,899Net Income 2016: $14,3322016Revenue 2017: $367,581Expenses 2017: $381,287Net Income 2017: -$13,7062017Revenue 2018: $364,606Expenses 2018: $367,715Net Income 2018: -$3,1092018Revenue 2019: $359,324Expenses 2019: $388,080Net Income 2019: -$28,7562019Revenue 2020: $454,068Expenses 2020: $396,434Net Income 2020: $57,6342020Revenue 2022: $449,553Expenses 2022: $492,362Net Income 2022: -$42,8092022

Highlighted filing

2013

Revenue$312,503
Expenses$362,926
Net Income-$50,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$312,503
Mission and Program Overview

Mission

To provide Christian based youth activities, benevolence programs and middle school education to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,130$1,086,056▼ $30,074
Cash and Non-Interest-Bearing Accounts$51,991$35,843▼ $16,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,168,121$1,121,899▼ $46,222
Other Assets Total-$0-
Liabilities
Other Liabilities$258,303$246,907▼ $11,396
Accounts Payable and Accrued Expenses$6,683$22,280▲ $15,597
Total Liabilities$264,986$269,187▲ $4,201
Net Assets / Fund Balance
Unrestricted Net Assets$903,135$852,712▼ $50,423
Total Net Assets Fund Balance$903,135$852,712▼ $50,423
Total Liabilities and Net Assets / Fund Balance$1,168,121$1,121,899▼ $46,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,090$292,641$1,047,731
Land$230,000-$230,000
Leasehold Improvements$99,297-$99,297
Equipment$1,669$8,842$10,511
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry BruceExecutive DirecFT$46,000$46,000

Board Members and Trustees

NameTitle
Ted RuizPresident
Art Van BeekAdvisor
Bud MouwAdvisor
Jack PurcellAdvisor
Lauraine BarberAdvisor
Greg NardoSecretary
Bill IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,874
Program Service Revenue
$74,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,874
Change in Net Assets
$-50,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,850
Other Expenses$160,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,031$20,393-$129,424
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
All Other Expenses$37,405--$37,405
Depreciation Depletion$30,074--$30,074
Interest$15,752$2,162-$17,914
Other Employee Benefits$17,436--$17,436
Insurance$10,297--$10,297
Other Expenses$10,278--$10,278
Payroll Taxes$9,990--$9,990
Office Expenses$3,334--$3,334
Fees for Services Accounting-$1,296-$1,296
Total Functional Expenses$339,075$23,851$0$362,926
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Classis of Calif.$245,689
Payroll taxes payable$1,216
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0099523
Phone
5624292397

Signing Officer

Name
Barry Bruce
Title
Executive Director
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $5116; Column (B) - Program Services = $5116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Benevolence/Food Pantry: Column (A) - Total = $4533; Column (B) - Program Services = $4533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drama: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation Expense: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous School Expense: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Equip/lease: Column (A) - Total = $6694; Column (B) - Program Services = $6694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2113; Column (B) - Program Services = $2113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Activity/Field Trips: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Supplies: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt021370
IRS990/OtherExpensesGrp/ProgramServicesAmt115484
IRS990/OtherExpensesGrp/ProgramServicesAmt212624
IRS990/OtherExpensesGrp/ProgramServicesAmt310278
IRS990/OtherExpensesGrp/TotalAmt021370
IRS990/OtherExpensesGrp/TotalAmt115484
IRS990/OtherExpensesGrp/TotalAmt212624
IRS990/OtherExpensesGrp/TotalAmt310278
IRS990/OtherLiabilitiesGrp/BOYAmt0258303
IRS990/OtherLiabilitiesGrp/EOYAmt0246907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09990
IRS990/PayrollTaxesGrp/TotalAmt09990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DESIGNATED
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4THE GATHERING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03581
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17855
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27484
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36068
IRS990/ProgramServiceRevenueGrp/ExclusionAmt447266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447266
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND ACTIVITIES FOR YOUNG PEOPLE AND OTHERS IN THE COMMUNITY, SUCH AS BIBLE STORIES AND STUDIES, CAMPING, CRAFTS AND RECREATION, FIELD TRIPS, HOLIDAY PRESENTATIONS, OUTREACH, SPORTS ET CETERA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105105
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAMS TO PEOPLE IN THE COMMUNITY IN NEED OF ASSISTANCE, WITH CLOTHING, FOOD, SHELTER, TRANSPORTATION, AND OTHER SPECIFIC ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148489
IRS990/PYProgramServiceRevenueAmt070693
IRS990/PYRevenuesLessExpensesAmt09354
IRS990/PYSalariesCompEmpBnftPaidAmt0240523
IRS990/PYTotalExpensesAmt0389012
IRS990/PYTotalRevenueAmt0398366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01438136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01879589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381799
IRS990ScheduleA/Total509Grp/TotalAmt01879589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879589
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/BuildingsGrp/BookValueAmt0755090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047731
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010511
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Classis of Calif.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086056
IRS990ScheduleD/TotalLiabilityAmt0246907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $5116; Column (B) - Program Services = $5116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolence/Food Pantry: Column (A) - Total = $4533; Column (B) - Program Services = $4533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drama: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graduation Expense: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen Supplies: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous School Expense: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equip/lease: Column (A) - Total = $6694; Column (B) - Program Services = $6694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2113; Column (B) - Program Services = $2113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotion: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Tax: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Activity/Field Trips: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teaching Supplies: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,899
Liabilities
$269,187
Net assets
$852,712
Revenue
$312,503
Expenses
$362,926
Net income
-$50,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.79$0.45$0.49$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.15$0.85$0.45$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.36$0.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.36$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.82$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.28$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.31$0.36$0.05