Civic Intelligence

Innerlight Ministries Inc.

990 • Fiscal year 2019 • EIN 35-1860686

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
5002 Shelbyville RoadIndianapolis, IN 46237

(317) 784-3110

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$488,542

Up $222 (+0.0%) from 2018

Net Assets

Down

$448,910

Down $12,179 (-2.6%) from 2018

Liabilities

Up

$39,632

Up $12,401 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$317,020

Down $2,692 (-0.8%) from 2018

Expenses

Down

$329,199

Down $23,463 (-6.7%) from 2018

Net Income

Up

-$12,179

Up $20,771 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $266,215Liabilities 2010: $5,688Net Assets 2010: $260,5272010Assets 2011: $323,688Liabilities 2011: $15,660Net Assets 2011: $308,0282011Assets 2012: $407,770Liabilities 2012: $24,188Net Assets 2012: $383,5822012Assets 2013: $396,097Liabilities 2013: $28,712Net Assets 2013: $367,3852013Assets 2014: $424,543Liabilities 2014: $36,545Net Assets 2014: $387,9982014Assets 2015: $405,587Liabilities 2015: $40,364Net Assets 2015: $365,2232015Assets 2016: $533,098Liabilities 2016: $49,166Net Assets 2016: $483,9322016Assets 2017: $498,817Liabilities 2017: $5,290Net Assets 2017: $493,5272017Assets 2018: $488,320Liabilities 2018: $27,231Net Assets 2018: $461,0892018Assets 2019: $488,542Liabilities 2019: $39,632Net Assets 2019: $448,9102019Assets 2020: $505,071Liabilities 2020: $56,684Net Assets 2020: $448,3872020Assets 2021: $595,157Liabilities 2021: $50,105Net Assets 2021: $545,0522021Assets 2022: $724,635Liabilities 2022: $63,325Net Assets 2022: $661,3102022Assets 2023: $713,331Liabilities 2023: $75,912Net Assets 2023: $637,4192023Assets 2024: $662,808Liabilities 2024: $64,411Net Assets 2024: $598,3972024

Highlighted filing

2019

Assets$488,542
Liabilities$39,632
Net Assets$448,910
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,7212010Expenses 2011: $291,8902011Expenses 2012: $368,4022012Revenue 2013: $365,299Expenses 2013: $381,496Net Income 2013: -$16,1972013Revenue 2014: $359,391Expenses 2014: $338,778Net Income 2014: $20,6132014Revenue 2015: $282,692Expenses 2015: $305,467Net Income 2015: -$22,7752015Revenue 2016: $486,589Expenses 2016: $369,195Net Income 2016: $117,3942016Revenue 2017: $371,370Expenses 2017: $361,775Net Income 2017: $9,5952017Revenue 2018: $319,712Expenses 2018: $352,662Net Income 2018: -$32,9502018Revenue 2019: $317,020Expenses 2019: $329,199Net Income 2019: -$12,1792019Revenue 2020: $269,079Expenses 2020: $269,603Net Income 2020: -$5242020Revenue 2021: $433,689Expenses 2021: $337,025Net Income 2021: $96,6642021Revenue 2022: $464,931Expenses 2022: $348,673Net Income 2022: $116,2582022Revenue 2023: $400,123Expenses 2023: $424,014Net Income 2023: -$23,8912023Revenue 2024: $385,059Expenses 2024: $450,048Net Income 2024: -$64,9892024

Highlighted filing

2019

Revenue$317,020
Expenses$329,199
Net Income-$12,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$317,020
Mission and Program Overview

Mission

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, interaction with the public, and providing a location for retreats and other community events.

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, and interaction with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,089$448,910▼ $12,179
Land, Buildings, and Equipment, Net$341,950$323,779▼ $18,171
Savings and Temporary Cash Investments$81,084$82,485▲ $1,401
Cash and Non-Interest-Bearing Accounts$65,286$82,278▲ $16,992
Loans From Officers Directors$22,235$34,636▲ $12,401
Total Assets$488,320$488,542▲ $222
Liabilities
Other Liabilities$4,996$4,996→ $0
Total Liabilities$27,231$39,632▲ $12,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,089$448,910▼ $12,179
Total Liabilities and Net Assets / Fund Balance$488,320$488,542▲ $222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,846$30,085-
Land$30,000--
Equipment$38,754$82,405-
Leasehold Improvements$141,179$93,166-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FoleyDirectorFT$5,200$5,200
Rhonda Foley--$5,200$5,200

Board Members and Trustees

NameTitle
Jack ChristyDirector
John B OnealDirector
John GreengossDirector
Philip Foley-
Philip FoleyMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,495
Investment Income
$2,525
Other Revenue
$0
Change in Net Assets
$-12,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,530
Total Fundraising Expense$9,147
Salaries, Compensation, and Employee Benefits$8,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,341$28,338$9,147$251,826
Insurance$18,692$2,646$0$21,338
Occupancy$21,320$0$0$21,320
Depreciation Depletion$11,988$6,500$0$18,488
Current Officers, Directors, Trustees, and Key Employees$0$5,200$0$5,200
Advertising$3,260$0$0$3,260
Other Employee Benefits$0$3,071$0$3,071
Travel$2,463$0$0$2,463
Fees for Service Investment Mgmnt Fees$0$1,124$0$1,124
Office Expenses$0$592$0$592
Payroll Taxes$0$398$0$398
Interest$0$119$0$119
Total Functional Expenses$272,064$47,988$9,147$329,199
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$22,235$34,636▲ $12,401
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innerlight Ministries Inc
EIN
35-1860686
Phone
3177843110
Address
5002 SHELBYVILLE ROAD, INDIANAPOLIS, IN 46237

Signing Officer

Name
John V Greengoss
Title
Director
Phone
3177843110
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Foley
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Jvg and Associates
Address
5002 SHELBYVILLE RD, INDIANAPOLIS, IN 46237
Preparer
John V Greengoss
Phone
3177843110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“I am a director and the preparer of this return. Rhonda foley is a full time director and keeps the books and”

Pt VI, Line 11B

“Provides them to me on an annual basis. I review the information with her while i prepare the annual return.”

Pt VI, Line 11B

“Philip and rhonda have regular interaction with all of the board members. The members are updated on ministry affairs on a frequent basis.”

Pt VI, Line 7A

“There is an annual meeting among the members. One of the items discussed is the continuance of each member.”

Pt VI, Line 7B

“The board approves the compensation of phil and rhonda foley as well as any other major changes or expenditures.”

Pt VI, Line 8A

“Board is informal, the ministry is performing well”

Pt VI, Line 8B

“Board is informal, the ministry is performing well”

Pt VI, Line 19

“Information is available upon request”

Form 990, Part IX, Line 24E

“Contributions 60352. 60352. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 9147. 0. 0. 9147.”

Form 990, Part IX, Line 24E

“Auto expenses 4440. 2838. 1602. 0.”

Form 990, Part IX, Line 24E

“Office help 25440. 0. 25440. 0.”

Form 990, Part IX, Line 24E

“Campground help 45606. 45606. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15721. 15721. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 22665. 22665. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1296. 0. 1296. 0.”

Form 990, Part IX, Line 24E

“Utilities 67159. 67159. 0. 0.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01455491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455491
IRS990ScheduleA/TotalSupportAmt01461679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0113846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030085
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143931
IRS990ScheduleD/EquipmentGrp/BookValueAmt038754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121159
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093166
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0234345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323779
IRS990ScheduleD/TotalLiabilityAmt04996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RHONDA FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RECIEVES 10000 PER YEAR HOUSING ALLOWANCE, AND HE USES HIS RESIDENCE EXTENSIVELY FOR MINISTRY PURPOSES. ALL OF THE CURRENT DIRECTORS HAVE NO OBJECTION TO THIS ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL FOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034636
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I AM A DIRECTOR AND THE PREPARER OF THIS RETURN. RHONDA FOLEY IS A FULL TIME DIRECTOR AND KEEPS THE BOOKS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES THEM TO ME ON AN ANNUAL BASIS. I REVIEW THE INFORMATION WITH HER WHILE I PREPARE THE ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIP AND RHONDA HAVE REGULAR INTERACTION WITH ALL OF THE BOARD MEMBERS. THE MEMBERS ARE UPDATED ON MINISTRY AFFAIRS ON A FREQUENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL MEETING AMONG THE MEMBERS. ONE OF THE ITEMS DISCUSSED IS THE CONTINUANCE OF EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF PHIL AND RHONDA FOLEY AS WELL AS ANY OTHER MAJOR CHANGES OR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 60352. 60352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 9147. 0. 0. 9147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 4440. 2838. 1602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE HELP 25440. 0. 25440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMPGROUND HELP 45606. 45606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 15721. 15721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 22665. 22665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1296. 0. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 67159. 67159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488320
IRS990/TotalAssetsEOYAmt0488542
IRS990/TotalAssetsGrp/BOYAmt0488320
IRS990/TotalAssetsGrp/EOYAmt0488542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027231
IRS990/TotalLiabilitiesEOYAmt039632
IRS990/TotalLiabilitiesGrp/BOYAmt027231
IRS990/TotalLiabilitiesGrp/EOYAmt039632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0314495
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,542
Liabilities
$39,632
Net assets
$448,910
Revenue
$317,020
Expenses
$329,199
Net income
-$12,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.64$5.98$3.85$4.50$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.37$4.00$4.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.61$4.65$3.49$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.50$5.45$4.34$3.37$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.57$4.48$2.69$2.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.40$4.49$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.27$4.61$3.20$3.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$3.71$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.49$4.84$4.87$3.69$1.17
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.40$3.65$2.83$3.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.37$3.88$3.59$3.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$3.65$3.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.16$3.08$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.61$2.77