Civic Intelligence

Discipledata Inc.

990 • Fiscal year 2019 • EIN 35-1183820

Dec 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.DDI.ORG

View Organization Page

12821 E New Market Sq Suite 250Carmel, IN 46032

(317) 713-2470

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$163,277

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$320,965

No earlier filing loaded for comparison.

Net Assets

-$494,741

No earlier filing loaded for comparison.

Liabilities

$815,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

$388,672

No earlier filing loaded for comparison.

Expenses

$422,013

No earlier filing loaded for comparison.

Net Income

-$33,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $320,965Liabilities 2019: $815,706Net Assets 2019: -$494,7412019Assets 2020: $260,411Liabilities 2020: $417,581Net Assets 2020: -$157,1702020Assets 2021: $613,727Liabilities 2021: $388,814Net Assets 2021: $224,9132021Assets 2022: $1,142,240Liabilities 2022: $818,436Net Assets 2022: $323,8042022Assets 2023: $1,061,303Liabilities 2023: $772,266Net Assets 2023: $289,0372023Assets 2024: $1,420,611Liabilities 2024: $1,169,232Net Assets 2024: $251,3792024

Highlighted filing

2019

Assets$320,965
Liabilities$815,706
Net Assets-$494,741
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $388,672Expenses 2019: $422,013Net Income 2019: -$33,3412019Revenue 2020: $4,193,129Expenses 2020: $3,855,558Net Income 2020: $337,5712020Revenue 2021: $3,845,801Expenses 2021: $3,463,718Net Income 2021: $382,0832021Revenue 2022: $3,693,052Expenses 2022: $3,594,161Net Income 2022: $98,8912022Revenue 2023: $3,937,262Expenses 2023: $3,972,029Net Income 2023: -$34,7672023Revenue 2024: $3,887,407Expenses 2024: $3,925,065Net Income 2024: -$37,6582024

Highlighted filing

2019

Revenue$388,672
Expenses$422,013
Net Income-$33,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$388,672
Mission and Program Overview

Mission

Discipledata, inc. Provides data processing services to churches, church related organizations and other organizations having charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,098$128,801▼ $66,297
Accounts Receivable$82,392$127,618▲ $45,226
Loans From Officers Directors$46,007$0▼ $46,007
Prepaid Expenses and Deferred Charges$24,608$29,890▲ $5,282
Land, Buildings, and Equipment, Net$24,821$27,745▲ $2,924
Total Assets$333,830$320,965▼ $12,865
Other Assets Total$6,911$6,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$537,111$607,016▲ $69,905
Other Liabilities$155,500$162,813▲ $7,313
Unsecured Notes Loans Payable$42,564$31,779▼ $10,785
Deferred Revenue$14,048$14,098▲ $50
Total Liabilities$795,230$815,706▲ $20,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-461,400$-494,741▼ $33,341
Total Net Assets Fund Balance$-461,400$-494,741▼ $33,341
Total Liabilities and Net Assets / Fund Balance$333,830$320,965▼ $12,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,566$219,666$241,232
Leasehold Improvements$6,179$10,835$17,014
Other Land Buildings$0$1,786$1,786
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AmblerPresident, Treasurer, and CEOFT$125,919$37,358$163,277
John F AllenSr ArchitectFT$105,252$34,273$139,525
Kevin HeslerVP of OperationsFT$118,066$14,607$132,673
Patrick MchughSecretary and VP of Business Development,FT$92,580$25,729$118,309
James Michael ValentineSr Software DeveloperFT$106,080$279$106,359

Board Members and Trustees

NameTitle
Doug CrozierDirector
Erick ReisingerDirector
Joanne RendallDirector
Roland FernadesDirector
Ruth WeaverDirector
Valoria CheekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,633,399
Total Revenue per Audited Statements
$5,022,071
Total Revenue per Form 990
$388,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,119
Salaries, Compensation, and Employee Benefits$139,894
Total Fundraising Expense$27,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,225$4,924-$164,149
Other Salaries and Wages$68,659$4,847$7,270$80,776
Advertising$13,993$13,993$11,994$39,980
Current Officers, Directors, Trustees, and Key Employees$29,344$2,071$3,107$34,522
Other Employee Benefits$15,545$936$2,247$18,728
Royalties$14,038--$14,038
Occupancy$8,947$746$959$10,652
Pension Plan Contributions$4,871$293$704$5,868
Travel$3,979$1,787-$5,766
Office Expenses$1,140$1,140$977$3,257
Fees for Services Legal-$2,602-$2,602
Conferences and Meetings-$2,491-$2,491
Information Technology$1,700$54$54$1,808
Fees for Services Accounting-$1,611-$1,611
Insurance$611$108-$719
Other Expenses$443$664-$664
Depreciation Depletion-$427-$427
Interest$183--$183
Total Functional Expenses$354,213$40,488$27,312$422,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,453,931
Expenses Not Reported on Form 990$4,031,918
Expenses per Audited Statements$422,013
Total Expenses per Form 990$422,013
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,007$0▼ $46,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$162,813
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erick reisinger and ruth weaver have a business relationship.”

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

“A draft copy of the form 990 is provided to the board of directors for review at a schedule board meeting prior to filing.”

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

“When a conflict is disclosed, the board of directors reviews the proposed transaction or arrangement and all material facts with respect to such financial interest to determine if a conflict exists. If the board of directors or committee has reasonable cause to believe that a director or officer has failed to disclose actual or possible conflicts of interest, and after making such further investigation, the board of directors or committee shall take appropriate disciplinary and corrective action, if warranted.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and officers is determined and approved by the board of directors using compensation studies and surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discipledata Inc
EIN
35-1183820
Phone
3177132470
Address
12821 E NEW MARKET SQ SUITE 250, CARMEL, IN 46032

Signing Officer

Name
Thomas Ambler
Title
President
Phone
3177132470
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ambler
Formed
1971
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor: program service expenses 159,225. Management and general expenses 4,924. Fundraising expenses 0. Total expenses 164,149.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management believes that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization has filed its federal and state income tax returns for periods through december 31, 2018. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on form 1120-c 4,633,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on form 1120-c 4,031,918.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018728
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ProgramServicesAmt017727
IRS990/OtherExpensesGrp/ProgramServicesAmt113808
IRS990/OtherExpensesGrp/ProgramServicesAmt2443
IRS990/OtherExpensesGrp/TotalAmt018662
IRS990/OtherExpensesGrp/TotalAmt113808
IRS990/OtherExpensesGrp/TotalAmt21302
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt0155500
IRS990/OtherLiabilitiesGrp/EOYAmt0162813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068659
IRS990/OtherSalariesAndWagesGrp/TotalAmt080776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04871
IRS990/PensionPlanContributionsGrp/TotalAmt05868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029890
IRS990/PrincipalOfficerNm0THOMAS AMBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION & DATABASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388672
IRS990/RoyaltiesGrp/ProgramServicesAmt014038
IRS990/RoyaltiesGrp/TotalAmt014038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION APPLIED FOR AN EXEMPTION UNDER SECTION 501(C)(3) ON OCTOBER 4, 2019 WHICH WAS APPROVED JUNE 25, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0388672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388672
IRS990ScheduleA/Total509Grp/TotalAmt0388672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241232
IRS990ScheduleD/ExpensesNotReportedAmt04031918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017014
IRS990ScheduleD/OtherExpensesIncludedAmt04031918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04633399
IRS990ScheduleD/RevenueNotReportedAmt04633399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2018. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON FORM 1120-C 4,633,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON FORM 1120-C 4,031,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027745
IRS990ScheduleD/TotalExpensesPerForm990Amt0422013
IRS990ScheduleD/TotalLiabilityAmt0162813
IRS990ScheduleD/TotalRevenuePerForm990Amt0388672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05022071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04453931
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS AMBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER, AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICK REISINGER AND RUTH WEAVER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A SCHEDULE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A CONFLICT IS DISCLOSED, THE BOARD OF DIRECTORS REVIEWS THE PROPOSED TRANSACTION OR ARRANGEMENT AND ALL MATERIAL FACTS WITH RESPECT TO SUCH FINANCIAL INTEREST TO DETERMINE IF A CONFLICT EXISTS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AND AFTER MAKING SUCH FURTHER INVESTIGATION, THE BOARD OF DIRECTORS OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT AND OFFICERS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPENSATION STUDIES AND SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 159,225. MANAGEMENT AND GENERAL EXPENSES 4,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333830
IRS990/TotalAssetsEOYAmt0320965
IRS990/TotalAssetsGrp/BOYAmt0333830
IRS990/TotalAssetsGrp/EOYAmt0320965
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,965
Liabilities
$815,706
Net assets
-$494,741
Revenue
$388,672
Expenses
$422,013
Net income
-$33,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.17$0.25$3.89$3.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.77$0.29$3.94$3.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$3.69$3.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$3.85$3.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$4.19$3.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.82$0.49$0.39$0.42$0.03