Civic Intelligence

Praise Broadcasting Inc

990 • Fiscal year 2014 • EIN 41-1930197

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
402 Pike St EOsakis, MN 56360

(320) 859-3000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$31,099

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

3929%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,326,533

Up $5,194,319 (+3929%) from 2013

Net Assets

Up

-$696,087

Up $193,635 (+22%) from 2013

Liabilities

Up

$6,022,620

Up $5,000,684 (+489%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$665,432

Up $235,493 (+55%) from 2013

Expenses

Down

$471,797

Down $87,902 (-16%) from 2013

Net Income

Up

$193,635

Up $323,395 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $596,642Liabilities 2010: $939,173Net Assets 2010: -$342,5312010Assets 2011: $591,003Liabilities 2011: $1,148,612Net Assets 2011: -$557,6092011Assets 2012: $600,224Liabilities 2012: $1,360,186Net Assets 2012: -$759,9622012Assets 2013: $132,214Liabilities 2013: $1,021,936Net Assets 2013: -$889,7222013Assets 2014: $5,326,533Liabilities 2014: $6,022,620Net Assets 2014: -$696,0872014Assets 2015: $5,069,598Liabilities 2015: $6,120,554Net Assets 2015: -$1,050,9562015Assets 2016: $2,215,944Liabilities 2016: $470,211Net Assets 2016: $1,745,7332016Assets 2017: $2,047,592Liabilities 2017: $517,144Net Assets 2017: $1,530,4482017Assets 2018: $1,330,442Liabilities 2018: $775Net Assets 2018: $1,329,6672018Assets 2019: $1,161,995Liabilities 2019: $0Net Assets 2019: $1,161,9952019Assets 2020: $1,184,115Liabilities 2020: $0Net Assets 2020: $1,184,1152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,326,533
Liabilities$6,022,620
Net Assets-$696,087
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $696,0802010Expenses 2011: $776,7862011Expenses 2012: $569,9052012Revenue 2013: $429,939Expenses 2013: $559,699Net Income 2013: -$129,7602013Revenue 2014: $665,432Expenses 2014: $471,797Net Income 2014: $193,6352014Revenue 2015: $367,790Expenses 2015: $722,659Net Income 2015: -$354,8692015Revenue 2016: $3,165,534Expenses 2016: $368,845Net Income 2016: $2,796,6892016Revenue 2017: $187,547Expenses 2017: $402,832Net Income 2017: -$215,2852017Revenue 2018: $238,984Expenses 2018: $439,765Net Income 2018: -$200,7812018Revenue 2019: $96,216Expenses 2019: $30,681Net Income 2019: $65,5352019Revenue 2020: $30,771Expenses 2020: $8,651Net Income 2020: $22,1202020Revenue 2021: $24,903Expenses 2021: $5,874Net Income 2021: $19,0292021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$665,432
Expenses$471,797
Net Income$193,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$665,432
Mission and Program Overview

Mission

Dissemination of non-denominational religious programming through radio broadcasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$4,925,771▲ $4,925,771
Cash and Non-Interest-Bearing Accounts$67,711$269,755▲ $202,044
Land, Buildings, and Equipment, Net$0$81,797▲ $81,797
Accounts Receivable$33,300$45,910▲ $12,610
Pledges and Grants Receivable$30,953$3,125▼ $27,828
Prepaid Expenses and Deferred Charges$250$175▼ $75
Total Assets$132,214$5,326,533▲ $5,194,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$5,700,000▲ $5,700,000
Other Liabilities$855,696$317,029▼ $538,667
Accounts Payable and Accrued Expenses$166,240$5,591▼ $160,649
Total Liabilities$1,021,936$6,022,620▲ $5,000,684
Net Assets / Fund Balance
Unrestricted Net Assets$-889,722$-696,087▲ $193,635
Total Net Assets Fund Balance$-889,722$-696,087▲ $193,635
Total Liabilities and Net Assets / Fund Balance$132,214$5,326,533▲ $5,194,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,797$4,057$85,854
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Dave MciverGeneral Manager$31,099$31,099

Board Members and Trustees

NameTitle
Jim MackinChairperson
Bod BakkeVice Chairperson
Chuck BauerDirector
Jeff RheingansDirector
Kerry JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Selby Gospel Broadcasting CorporationTo Transmit Programming Supplies910 ELLIOT AVE, Minneapolis, MN 55404$187,954
Revenue and Support

Revenue Composition

Contributions and Grants
$665,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,432
Change in Net Assets
$193,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,262
Total Revenue per Audited Statements
$1,158,694
Total Revenue per Form 990
$665,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,128
Salaries, Compensation, and Employee Benefits$157,669
Total Fundraising Expense$19,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,954$390-$188,344
Other Salaries and Wages$94,101$50,086$7,588$151,775
Interest$62,722--$62,722
Advertising$9,828--$9,828
Occupancy$9,446--$9,446
Fees for Services Legal-$9,046-$9,046
Payroll Taxes$3,654$1,945$295$5,894
Information Technology$3,835$426-$4,261
Depreciation Depletion$4,057--$4,057
Office Expenses$2,410$303$312$3,025
Travel$1,254$139-$1,393
Other Expenses$970$58$11,553$970
All Other Expenses$290$504$9$803
Insurance$307$163$25$495
Conferences and Meetings$275$30-$305
Total Functional Expenses$388,925$63,090$19,782$471,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,361
Expenses Not Reported on Form 990$492,564
Expenses per Audited Statements$471,797
Total Expenses per Form 990$471,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Christian Heritage Broadcasting$317,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The manager of the organization reviews form 990 and submits a summary to the board prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The compensation for general manager is determined and paid by a related organization - christian heritage broadcasing, inc.”

Form 990, Part VI, Section C, Line 19

“Public may request to view documents during regular business hours at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Praise Broadcasting Inc
EIN
41-1930197
Phone
3208593000
Address
402 PIKE ST E, OSAKIS, MN 56360

Signing Officer

Name
Dave Mciver
Title
Manager
Phone
3202359269
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen
Phone
3207595100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering and others: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390. Program and management fees: program service expenses 187,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,954.”

Form 990 Part XII Line 2C

“The organization did not change its oversight process or selection process in determining its independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. Contributions to the organization are tax deductible. The organization follows the income tax standard for uncertain tax positions. It evaluates its tax positions and determined it has no uncertain tax positions as of december 31, 2014 and 2013. The organization's income tax returns for 2011 to 2013 are subject to review and examination from federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on christian heritage 990 493,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on christian heritage 990 492,564.”

Raw XML AppendixShowing 400 of 444 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/PYTotalExpensesAmt0559699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193635
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02463926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463926
IRS990ScheduleA/TotalSupportAmt02474866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085854
IRS990ScheduleD/ExpensesNotReportedAmt0492564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0492564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHRISTIAN HERITAGE BROADCASTING
IRS990ScheduleD/OtherRevenueAmt0493262
IRS990ScheduleD/RevenueNotReportedAmt0493262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. IT EVALUATES ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2011 TO 2013 ARE SUBJECT TO REVIEW AND EXAMINATION FROM FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON CHRISTIAN HERITAGE 990 493,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON CHRISTIAN HERITAGE 990 492,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081797
IRS990ScheduleD/TotalExpensesPerForm990Amt0471797
IRS990ScheduleD/TotalLiabilityAmt0317029
IRS990ScheduleD/TotalRevenuePerForm990Amt0665432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER OF THE ORGANIZATION REVIEWS FORM 990 AND SUBMITS A SUMMARY TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR GENERAL MANAGER IS DETERMINED AND PAID BY A RELATED ORGANIZATION - CHRISTIAN HERITAGE BROADCASING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING AND OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. PROGRAM AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 187,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS IN DETERMINING ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN HERITAGE BROADCASTING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411514519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CHRISTIAN MESSAGE THROUGH MUSIC AND PROGRAMS ON RADIO AND CONCERTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 PIKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSAKIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132214
IRS990/TotalAssetsEOYAmt05326533
IRS990/TotalAssetsGrp/BOYAmt0132214
IRS990/TotalAssetsGrp/EOYAmt05326533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665432
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021936
IRS990/TotalLiabilitiesEOYAmt06022620
IRS990/TotalLiabilitiesGrp/BOYAmt01021936
IRS990/TotalLiabilitiesGrp/EOYAmt06022620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-889722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-696087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05326533
IRS990/TotReportableCompRltdOrgAmt031099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,326,533
Liabilities
$6,022,620
Net assets
-$696,087
Revenue
$665,432
Expenses
$471,797
Net income
$193,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$0.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.52$1.53$0.19$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$3.17$0.37$2.80
2015Detailed filing. Detailed filing data is available for this year.$5.07$6.12$1.05$0.37$0.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.02$0.70$0.67$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.13$1.02$0.89$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.36$0.76$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.15$0.56$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.94$0.34$0.70