Civic Intelligence

Stephen Ministries

990 • Fiscal year 2015 • EIN 43-1068623

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 09, 2015

Organization ProfileSTEPHENMINISTRIES.ORG
2045 Innerbelt Business Center DrSaint Louis, MO 63114

(314) 428-2600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$193,111

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$22,748,242

Up $834,720 (+3.8%) from 2014

Net Assets

Up

$21,841,970

Up $882,805 (+4.2%) from 2014

Liabilities

Down

$906,272

Down $48,085 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$7,174,491

Up $962,607 (+15%) from 2014

Expenses

Up

$6,291,686

Up $324,320 (+5.4%) from 2014

Net Income

Up

$882,805

Up $638,287 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,228,322Liabilities 2010: $541,817Net Assets 2010: $19,686,5052010Assets 2011: $20,934,808Liabilities 2011: $752,108Net Assets 2011: $20,182,7002011Assets 2012: $20,849,112Liabilities 2012: $536,702Net Assets 2012: $20,312,4102012Assets 2013: $21,574,668Liabilities 2013: $860,021Net Assets 2013: $20,714,6472013Assets 2014: $21,913,522Liabilities 2014: $954,357Net Assets 2014: $20,959,1652014Assets 2015: $22,748,242Liabilities 2015: $906,272Net Assets 2015: $21,841,9702015Assets 2016: $22,818,340Liabilities 2016: $891,474Net Assets 2016: $21,926,8662016Assets 2017: $22,604,918Liabilities 2017: $665,721Net Assets 2017: $21,939,1972017Assets 2018: $23,130,357Liabilities 2018: $1,309,776Net Assets 2018: $21,820,5812018Assets 2019: $22,590,347Liabilities 2019: $1,377,686Net Assets 2019: $21,212,6612019Assets 2020: $22,497,389Liabilities 2020: $1,719,138Net Assets 2020: $20,778,2512020Assets 2021: $24,660,519Liabilities 2021: $1,815,878Net Assets 2021: $22,844,6412021Assets 2022: $26,023,958Liabilities 2022: $1,137,192Net Assets 2022: $24,886,7662022Assets 2023: $27,569,978Liabilities 2023: $1,212,844Net Assets 2023: $26,357,1342023Assets 2024: $29,480,466Liabilities 2024: $1,359,514Net Assets 2024: $28,120,9522024Assets 2025: $31,537,580Liabilities 2025: $1,421,523Net Assets 2025: $30,116,0572025

Highlighted filing

2015

Assets$22,748,242
Liabilities$906,272
Net Assets$21,841,970
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,445,1222010Revenue 2011: $5,963,322Expenses 2011: $5,467,127Net Income 2011: $496,1952011Expenses 2012: $5,647,5232012Revenue 2013: $6,372,760Expenses 2013: $5,970,523Net Income 2013: $402,2372013Revenue 2014: $6,211,884Expenses 2014: $5,967,366Net Income 2014: $244,5182014Revenue 2015: $7,174,491Expenses 2015: $6,291,686Net Income 2015: $882,8052015Revenue 2016: $6,037,348Expenses 2016: $5,952,452Net Income 2016: $84,8962016Revenue 2017: $6,482,857Expenses 2017: $6,470,526Net Income 2017: $12,3312017Revenue 2018: $6,242,900Expenses 2018: $6,361,516Net Income 2018: -$118,6162018Revenue 2019: $5,623,936Expenses 2019: $6,231,856Net Income 2019: -$607,9202019Revenue 2020: $3,956,066Expenses 2020: $4,390,476Net Income 2020: -$434,4102020Revenue 2021: $5,700,479Expenses 2021: $3,633,631Net Income 2021: $2,066,8482021Revenue 2022: $5,602,999Expenses 2022: $3,560,874Net Income 2022: $2,042,1252022Revenue 2023: $4,932,890Expenses 2023: $3,462,522Net Income 2023: $1,470,3682023Revenue 2024: $5,273,719Expenses 2024: $3,509,910Net Income 2024: $1,763,8092024Revenue 2025: $5,893,015Expenses 2025: $3,865,447Net Income 2025: $2,027,5682025

Highlighted filing

2015

Revenue$7,174,491
Expenses$6,291,686
Net Income$882,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,252,595
Mission and Program Overview

Mission

Training and continuing services for pastors, congregations and lay leaders in caring ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,861,240$16,953,806▲ $4,092,566
Land, Buildings, and Equipment, Net$1,811,024$1,755,144▼ $55,880
Cash and Non-Interest-Bearing Accounts$572,500$1,427,692▲ $855,192
Investments in Publicly Traded Securities$5,169,325$1,138,708▼ $4,030,617
Inventories for Sale or Use$1,073,197$1,128,600▲ $55,403
Accounts Receivable$419,568$335,098▼ $84,470
Prepaid Expenses and Deferred Charges$6,668$9,194▲ $2,526
Total Assets$21,913,522$22,748,242▲ $834,720
Liabilities
Accounts Payable and Accrued Expenses$954,357$906,272▼ $48,085
Total Liabilities$954,357$906,272▼ $48,085
Net Assets / Fund Balance
Unrestricted Net Assets$20,959,165$21,841,970▲ $882,805
Total Net Assets Fund Balance$20,959,165$21,841,970▲ $882,805
Total Liabilities and Net Assets / Fund Balance$21,913,522$22,748,242▲ $834,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,871$1,041,154-
Land$319,272--
Equipment$45,001$120,431-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C HaugkSecretaryexecutive DirectorFT$158,180$34,931$193,111
Joel P BretscherDirector of CommunicationsFT$123,389$7,403$130,792
Stephen B GlynnDirector of Human ResourcesFT$104,389$6,263$110,652
Amity V HaugkTreasurerprogram StaffFT$52,362$3,143$55,505

Board Members and Trustees

NameTitle
Thomas P ReckPresidentdirector
Randall K RaderVice Presidentdirector
Dr Ronald SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,996
Program Service Revenue
$6,137,503
Investment Income
$1,026,992
Other Revenue
$0
All Other Contributions
$9,996
Change in Net Assets
$882,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,089,714
Salaries, Compensation, and Employee Benefits$2,201,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,281,034--$3,281,034
Other Salaries and Wages$1,129,905$417,910-$1,547,815
Office Expenses$273,928$101,316-$375,244
Current Officers, Directors, Trustees, and Key Employees$234,542--$234,542
Other Employee Benefits$138,891$51,371-$190,262
Occupancy$90,805$33,585-$124,390
Pension Plan Contributions$90,456$33,456-$123,912
Payroll Taxes$76,972$28,469-$105,441
Depreciation Depletion$59,394$21,968-$81,362
Fees for Services Other$33,138$12,256-$45,394
Travel$34,489--$34,489
Other Expenses$12,450$4,604-$17,054
All Other Expenses$7,073$2,616-$9,689
Fees for Services Legal$3,738$1,382-$5,120
Total Functional Expenses$5,551,449$740,237$0$6,291,686
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amity V HaugkTreasurerSalary and BenefitsNo-
Kenneth C HaugkSecretarySalary and BenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Kenneth c haugk and amity v haugk are father and daughter”

Form 990 governing body review Part VI line 11

“Review of 990 is made at board meeting prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Current officers and directors must annually review the policy and submit a written form stating their compliance. The compliance officer briefs all prospective directors and officers and reviews their annual statements of compliance.”

CEO executive director top management comp Part VI line 15A

“Records are maintained of publicly available information on comparable local organization compensation from a variety of sources. This information is annually provided to the board when determining compensation. The information is discussed and documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“Records are maintained of publicly available information on comparable local organization compensation from a variety of sources.”

Governing documents etc available to public Part VI line 19

“Organizational governing documents, conflict of interest policy and financial statements are available for public inspection at stephen ministries.”

Filing and Contact Details

Filer

Filer Name
Stephen Ministries
EIN
43-1068623
Address
2045 INNERBELT BUSINESS CENTER DR, SAINT LOUIS, MO 63114

Signing Officer

Name
Amity V Haugk
Title
Treasurer
Phone
3144282600
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Haugk
Formed
1975
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
59
Volunteers
8

Preparer

Firm
A Barry Solomon CPA
Address
5482 SAN MARINO WAY, LAKE WORTH, FL 33467-5755
Preparer
A Barry Solomon
Phone
5619691750
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IRS990/PayrollTaxesGrp/ProgramServicesAmt076972
IRS990/PayrollTaxesGrp/TotalAmt0105441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090456
IRS990/PensionPlanContributionsGrp/TotalAmt0123912
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09194
IRS990/PrincipalOfficerNm0KENNETH C HAUGK
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PASTORS & CONG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06137503
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IRS990/PYRevenuesLessExpensesAmt0244518
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IRS990/PYTotalRevenueAmt06211884
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0882805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012861240
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06137503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05786894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06037939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05459981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05774749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029197066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559333
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05818688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06046288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05469986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05786290
IRS990ScheduleA/Total509Grp/TotalAmt029268751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06549518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06211884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06326127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05777233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05963322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030828084
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/BookValueAmt01390871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02432025
IRS990ScheduleD/EquipmentGrp/BookValueAmt045001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165432
IRS990ScheduleD/LandGrp/BookValueAmt0319272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0319272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755144
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH C HAUGK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARYEXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193111
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH C HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMITY V HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH C HAUGK AND AMITY V HAUGK ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT OFFICERS AND DIRECTORS MUST ANNUALLY REVIEW THE POLICY AND SUBMIT A WRITTEN FORM STATING THEIR COMPLIANCE. THE COMPLIANCE OFFICER BRIEFS ALL PROSPECTIVE DIRECTORS AND OFFICERS AND REVIEWS THEIR ANNUAL STATEMENTS OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES. THIS INFORMATION IS ANNUALLY PROVIDED TO THE BOARD WHEN DETERMINING COMPENSATION. THE INFORMATION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021913522
IRS990/TotalAssetsEOYAmt022748242
IRS990/TotalAssetsGrp/BOYAmt021913522
IRS990/TotalAssetsGrp/EOYAmt022748242
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09996
IRS990/TotalEmployeeCnt059
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05551449
IRS990/TotalFunctionalExpensesGrp/TotalAmt06291686
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0906272
IRS990/TotalLiabilitiesGrp/BOYAmt0954357
IRS990/TotalLiabilitiesGrp/EOYAmt0906272
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021841970
IRS990/TotalOtherCompensationAmt051740
IRS990/TotalProgramServiceExpensesAmt05551449
IRS990/TotalProgramServiceRevenueAmt06137503
IRS990/TotalReportableCompFromOrgAmt0438320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,748,242
Liabilities
$906,272
Net assets
$21,841,970
Revenue
$7,174,491
Expenses
$6,291,686
Net income
$882,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.42$30.1$5.89$3.87$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$1.36$28.1$5.27$3.51$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.21$26.4$4.93$3.46$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.14$24.9$5.60$3.56$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.82$22.8$5.70$3.63$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$1.72$20.8$3.96$4.39$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.38$21.2$5.62$6.23$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.31$21.8$6.24$6.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.67$21.9$6.48$6.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.89$21.9$6.04$5.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.91$21.8$7.17$6.29$0.88
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.95$21.0$6.21$5.97$0.24
2013Summary only. Only limited summary data is available for this year.$21.6$0.86$20.7$6.37$5.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.54$20.3$5.65
2011Summary only. Only limited summary data is available for this year.$20.9$0.75$20.2$5.96$5.47$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.54$19.7$5.45