Civic Intelligence

The Ezra Project Inc.

990 • Fiscal year 2014 • EIN 37-1524412

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1399 S Havana St 201-EAurora, CO 80012

(303) 369-8001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

85th percentile

$88,398

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$650,318

Up $17,370 (+2.7%) from 2013

Net Assets

Up

$646,457

Up $16,227 (+2.6%) from 2013

Liabilities

Up

$3,861

Up $1,143 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$164,809

Down $19,855 (-11%) from 2013

Expenses

Up

$145,199

Up $6,175 (+4.4%) from 2013

Net Income

Down

$19,610

Down $26,030 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $568,807Liabilities 2010: $1,635Net Assets 2010: $567,1722010Assets 2011: $573,064Liabilities 2011: $1,110Net Assets 2011: $571,9542011Assets 2012: $585,875Liabilities 2012: $1,285Net Assets 2012: $584,5902012Assets 2013: $632,948Liabilities 2013: $2,718Net Assets 2013: $630,2302013Assets 2014: $650,318Liabilities 2014: $3,861Net Assets 2014: $646,4572014Assets 2015: $616,853Liabilities 2015: $2,036Net Assets 2015: $614,8172015Assets 2016: $640,393Liabilities 2016: $2,981Net Assets 2016: $637,4122016Assets 2017: $656,443Liabilities 2017: $3,017Net Assets 2017: $653,4262017Assets 2018: $663,295Liabilities 2018: $2,861Net Assets 2018: $660,4342018Assets 2019: $622,234Liabilities 2019: $10,324Net Assets 2019: $611,9102019Assets 2020: $612,302Liabilities 2020: $2,975Net Assets 2020: $609,3272020Assets 2021: $1,375,203Liabilities 2021: $3,039Net Assets 2021: $1,372,1642021Assets 2022: $942,896Liabilities 2022: $3,097Net Assets 2022: $939,7992022Assets 2023: $1,288,604Liabilities 2023: $2,229Net Assets 2023: $1,286,3752023Assets 2024: $1,479,038Liabilities 2024: $1,381Net Assets 2024: $1,477,6572024

Highlighted filing

2014

Assets$650,318
Liabilities$3,861
Net Assets$646,457
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $91,6552010Expenses 2011: $104,1452011Expenses 2012: $124,3782012Revenue 2013: $184,664Expenses 2013: $139,024Net Income 2013: $45,6402013Revenue 2014: $164,809Expenses 2014: $145,199Net Income 2014: $19,6102014Revenue 2015: $210,269Expenses 2015: $171,828Net Income 2015: $38,4412015Revenue 2016: $131,748Expenses 2016: $170,951Net Income 2016: -$39,2032016Revenue 2017: $181,567Expenses 2017: $165,553Net Income 2017: $16,0142017Revenue 2018: $169,585Expenses 2018: $162,577Net Income 2018: $7,0082018Revenue 2019: $173,609Expenses 2019: $222,133Net Income 2019: -$48,5242019Revenue 2020: $180,130Expenses 2020: $182,713Net Income 2020: -$2,5832020Revenue 2021: $327,846Expenses 2021: $198,387Net Income 2021: $129,4592021Revenue 2022: $270,062Expenses 2022: $230,539Net Income 2022: $39,5232022Revenue 2023: $295,971Expenses 2023: $185,050Net Income 2023: $110,9212023Revenue 2024: $136,449Expenses 2024: $389,537Net Income 2024: -$253,0882024

Highlighted filing

2014

Revenue$164,809
Expenses$145,199
Net Income$19,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$174,386
Mission and Program Overview

Mission

To promote, uplift and encourage the reading of the Word of God and to connect God's people to God's Word so that Christians become daily Bible readers. To promote and distribute written and recorded materials and address Biblical literacy among Christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,230$646,457▲ $16,227
Investments in Publicly Traded Securities$298,793$309,731▲ $10,938
Land, Buildings, and Equipment, Net$160,000$160,000→ $0
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$47,510$47,685▲ $175
Cash and Non-Interest-Bearing Accounts$23,927$32,902▲ $8,975
Prepaid Expenses and Deferred Charges$2,718$0▼ $2,718
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$632,948$650,318▲ $17,370
Other Assets Total-$0-
Liabilities
Other Liabilities$2,718$2,516▼ $202
Escrow Account Liability-$1,345-
Total Liabilities$2,718$3,861▲ $1,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,230$646,457▲ $16,227
Total Liabilities and Net Assets / Fund Balance$632,948$650,318▲ $17,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Buildings$120,000--
Land$40,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen J HuthPresidentFT$75,600$12,798$88,398

Board Members and Trustees

NameTitle
Dr Michael ElliottChairman
Terry HuthEvents Director
Vicki BustosChaplin
Rick ChanaFinance
Mark HewittPromotion
Revenue and Support

Revenue Composition

Contributions and Grants
$68,617
Program Service Revenue
$0
Investment Income
$32,525
Other Revenue
$63,667
All Other Contributions
$68,617
Change in Net Assets
$19,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,893
Total Fundraising Expense$30,062
Other Expenses$21,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,920$7,560$15,120$75,600
Other Salaries and Wages$19,320$2,760$5,520$27,600
Other Employee Benefits$8,958$1,280$2,560$12,798
Payroll Taxes$5,525$790$1,580$7,895
Occupancy$5,374$768$1,535$7,677
Travel$1,660$237$473$2,370
Fees for Services Other--$1,967$1,967
Fees for Services Accounting-$1,615-$1,615
Office Expenses-$1,337-$1,337
Advertising-$280$288$568
Insurance$350$50$100$500
Other Expenses$152$478$55$478
Information Technology-$202-$202
All Other Expenses-$20-$20
Total Functional Expenses$95,927$19,210$30,062$145,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,513
Fundraising Direct Expenses$6,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Banquets$45,103$45,103-$45,103
Bowl-A-Thon$5,410$5,410-$5,410
Total Events$50,513$50,513$6,097$44,416
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
Payroll Tax Liabilities$2,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and the President's Spouse are both on the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual tax return Form 990 will be presented to the Board of Directors at it's summer or fall meeting for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We monitor and enforce the conflict of interest policies at our annual Board Meeting in April of each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President is reviewed, discussed and approved at the winter Board Meeting each year.”

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

“Required disclosure of Public Documents and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ezra Project Inc
EIN
37-1524412
Phone
3033698001
Address
1399 S Havana St 201-E, Aurora, CO 80012

Signing Officer

Name
Allen J Huth
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Carl Wehner CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Investment Losses = -$3383”

Raw XML AppendixShowing 400 of 498 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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IRS990/Desc02014 was another good year for The Ezra Project. We had 25 presentations to 4,193 people and 2,426 committed to daily Bible reading. To God be the Glory! Since 2002, we have made over 225 presentations to over 29,000 people and approximately 17,856 have committed to daily Bible reading. We stay in touch with over 1,500 of those who have made commitments through a monthly e-mail we call "Read with Ezra". It is completely voluntary; they have the option to give us their contact information when making a commitment. In 2013, we recruited, trained and organized the beginning of a speaker's bureau. In 2014 four men made presentations of the Ezra Project message to various churches, men's groups and other venues. One of our speakers is bilingual and we can now present our message in Spanish. We also improved our use of social media with increased postings on Facebook. Our income, from various sources, covered all of our expenses for 2014. Over 40 people support the ministry with monthly donations. We had a banquet and family bowling event as our fund raising events. We thank the Lord for his provision. Over 200 people are part of "The Ezra Project Prayer Circle" and receive a monthly prayer letter and calendar of events for prayer. We know that everyone does not pray for The Ezra Project every day, however, someone is praying for us every day! As we present our messages, as financial partners give, as our prayer circle prays, people hear and respond to our message and commit to daily Bible reading, fulfilling our mission to connect God's people to God's word.
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012798
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank Fees & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Business Meals
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3478
IRS990/OtherExpensesGrp/ProgramServicesAmt01550
IRS990/OtherExpensesGrp/ProgramServicesAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt02584
IRS990/OtherExpensesGrp/TotalAmt11338
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherLiabilitiesGrp/BOYAmt02718
IRS990/OtherLiabilitiesGrp/EOYAmt02516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019320
IRS990/OtherSalariesAndWagesGrp/TotalAmt027600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt05525
IRS990/PayrollTaxesGrp/TotalAmt07895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051056
IRS990/PYOtherRevenueAmt051699
IRS990/PYRevenuesLessExpensesAmt045640
IRS990/PYSalariesCompEmpBnftPaidAmt087968
IRS990/PYTotalExpensesAmt0139024
IRS990/PYTotalRevenueAmt0184664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012443
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0646457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059576
IRS990ScheduleA/InvestmentIncomeCYPct00.07850
IRS990ScheduleA/InvestmentIncomePYPct00.07080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0295236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53270
IRS990ScheduleA/PublicSupportPY509Pct00.58170
IRS990ScheduleA/PublicSupportTotal509Amt0404394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087440
IRS990ScheduleA/Total509Grp/TotalAmt0404394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759206
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleD/TotalLiabilityAmt02516
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Banquets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,318
Liabilities
$3,861
Net assets
$646,457
Revenue
$164,809
Expenses
$145,199
Net income
$19,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.18$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.09