Civic Intelligence

K-Life Ministries

990 • Fiscal year 2016 • EIN 43-1592949

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.KLIFE.COM
1353 Lakeshore DriveBranson, MO 65616

(417) 266-3500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,523

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,930,953

Up $134,371 (+2.3%) from 2015

Net Assets

Up

$5,361,824

Up $109,488 (+2.1%) from 2015

Liabilities

Up

$569,129

Up $24,883 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$7,753,738

Down $76,162 (-1.0%) from 2015

Expenses

Up

$8,006,664

Up $538,292 (+7.2%) from 2015

Net Income

Down

-$252,926

Down $614,454 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $5,530,553Liabilities 2011: $731,823Net Assets 2011: $4,798,7302011Assets 2012: $5,592,186Liabilities 2012: $690,187Net Assets 2012: $4,901,9992012Assets 2013: $5,291,274Liabilities 2013: $465,938Net Assets 2013: $4,825,3362013Assets 2014: $5,348,731Liabilities 2014: $474,280Net Assets 2014: $4,874,4512014Assets 2015: $5,796,582Liabilities 2015: $544,246Net Assets 2015: $5,252,3362015Assets 2016: $5,930,953Liabilities 2016: $569,129Net Assets 2016: $5,361,8242016Assets 2017: $6,261,796Liabilities 2017: $489,140Net Assets 2017: $5,772,6562017Assets 2018: $6,520,467Liabilities 2018: $186,749Net Assets 2018: $6,333,7182018Assets 2019: $7,386,537Liabilities 2019: $152,965Net Assets 2019: $7,233,5722019Assets 2020: $8,323,438Liabilities 2020: $184,589Net Assets 2020: $8,138,8492020Assets 2021: $9,049,430Liabilities 2021: $704,575Net Assets 2021: $8,344,8552021Assets 2022: $8,517,979Liabilities 2022: $247,037Net Assets 2022: $8,270,9422022Assets 2023: $6,162,798Liabilities 2023: $190,578Net Assets 2023: $5,972,2202023Assets 2024: $6,022,617Liabilities 2024: $197,092Net Assets 2024: $5,825,5252024

Highlighted filing

2016

Assets$5,930,953
Liabilities$569,129
Net Assets$5,361,824
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,018,205Expenses 2011: $6,937,843Net Income 2011: $80,3622011Revenue 2012: $7,036,550Expenses 2012: $6,850,886Net Income 2012: $185,6642012Expenses 2013: $7,817,4802013Revenue 2014: $7,498,569Expenses 2014: $7,469,346Net Income 2014: $29,2232014Revenue 2015: $7,829,900Expenses 2015: $7,468,372Net Income 2015: $361,5282015Revenue 2016: $7,753,738Expenses 2016: $8,006,664Net Income 2016: -$252,9262016Revenue 2017: $7,600,831Expenses 2017: $7,245,031Net Income 2017: $355,8002017Revenue 2018: $7,258,829Expenses 2018: $6,442,282Net Income 2018: $816,5472018Revenue 2019: $7,275,605Expenses 2019: $6,016,122Net Income 2019: $1,259,4832019Revenue 2020: $7,176,448Expenses 2020: $6,264,786Net Income 2020: $911,6622020Revenue 2021: $7,420,535Expenses 2021: $6,485,227Net Income 2021: $935,3082021Revenue 2022: $8,760,788Expenses 2022: $7,216,303Net Income 2022: $1,544,4852022Revenue 2023: $7,621,652Expenses 2023: $8,315,686Net Income 2023: -$694,0342023Revenue 2024: $8,322,115Expenses 2024: $8,665,714Net Income 2024: -$343,5992024

Highlighted filing

2016

Revenue$7,753,738
Expenses$8,006,664
Net Income-$252,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,025,319
Mission and Program Overview

Mission

Provide christian ministry to high school youth

Christian ministry to high school youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,842,400$4,013,464▲ $171,064
Cash and Non-Interest-Bearing Accounts$1,860,163$1,714,430▼ $145,733
Accounts Receivable$-16,719$155,213▲ $171,932
Investments in Publicly Traded Securities$81,231--
Savings and Temporary Cash Investments$13,685$45,052▲ $31,367
Other Notes and Loans Receivable, Net$1,481$2,794▲ $1,313
Total Assets$5,796,582$5,930,953▲ $134,371
Other Assets Total$14,341--
Liabilities
Unsecured Notes Loans Payable$434,061$380,849▼ $53,212
Accounts Payable and Accrued Expenses$110,185$188,280▲ $78,095
Total Liabilities$544,246$569,129▲ $24,883
Net Assets / Fund Balance
Unrestricted Net Assets$5,252,336$5,361,824▲ $109,488
Total Net Assets Fund Balance$5,252,336$5,361,824▲ $109,488
Total Liabilities and Net Assets / Fund Balance$5,796,582$5,930,953▲ $134,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,208$263,216$3,681,424
Land$314,148-$314,148
Equipment$177,109$30,803$207,912
Leasehold Improvements$103,999$67,955$171,954
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Michael ColbyChairman
Don FordPresident
Bob ThorpeNational Board Member
David HudiburgNational Board Member
Doug GoodwinNational Board Member
Jill BrownNational Board Member
Thomas WalkerSecretary
Smith BrookhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,994
Program Service Revenue
$3,788,298
Investment Income
$7,299
Other Revenue
$1,371,147
All Other Contributions
$2,586,994
Change in Net Assets
$-252,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,217,675
Other Expenses$2,788,989
Total Fundraising Expense$271,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,829$2,391,680-$4,348,509
Conferences and Meetings$894,318--$894,318
Other Employee Benefits$338,381$176,030-$514,411
Occupancy$322,475$33,291-$355,766
Advertising$59,743-$271,581$331,324
Payroll Taxes$290,676$22,811-$313,487
Fees for Services Accounting$176,006$74,155-$250,161
Insurance$118,872$43,749-$162,621
Travel$110,507$1,880-$112,387
Office Expenses$60,324$11,905-$72,229
Fees for Services Other$46,410$5,232-$51,642
Pension Plan Contributions$32,861$8,407-$41,268
Fees for Services Management-$33,000-$33,000
Other Expenses$14,676$9,088-$23,764
Interest$9,049$8,548-$17,597
Payments to Affiliates$9,900--$9,900
Depreciation Depletion$9,401--$9,401
Royalties$200--$200
Total Functional Expenses$4,794,732$2,940,351$271,581$8,006,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,565,634
Fundraising Direct Expenses$271,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$549,172$549,172$37,905$511,267
Golf Tournament$217,130$217,130$16,218$200,912
Total Events$1,221,135$1,221,135$182,197$1,038,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several of the local k-life boards have married couples serving on the board.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by uhy advisors mo, inc. Based on the information provided by k-life ministires. The completed return is then given to the president and director, of k-life ministires for dissemination to board members for review and approval.”

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

“This serves as a standing agenda item for one of our 3 annual board meetings for discussion and compliance enforcement.”

Form 990, Part VI, Section B, Line 15

“There is an independent compensation review board that is responsible for determining compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
K-life Ministries
EIN
43-1592949
Phone
4172663500
Address
1353 LAKESHORE DRIVE, BRANSON, MO 65616

Signing Officer

Name
Don Ford
Title
President
Phone
4172663219
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ford
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
117
Volunteers
3,000

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DR SUITE 100, ST LOUIS, MO 63143
Preparer
Denise M Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 505 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/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON FORD
IRS990/PriorPeriodAdjustmentsAmt0347271
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES REV
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02696749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1744551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02696749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1744551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03052591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt02791654
IRS990/PYOtherRevenueAmt01513292
IRS990/PYProgramServiceRevenueAmt03261963
IRS990/PYRevenuesLessExpensesAmt0361528
IRS990/PYSalariesCompEmpBnftPaidAmt04676718
IRS990/PYTotalExpensesAmt07468372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07829900
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-252926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03865392
IRS990/RoyaltiesGrp/ProgramServicesAmt0200
IRS990/RoyaltiesGrp/TotalAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02586994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03071586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03107036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02623945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04311202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015700763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019966
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt015700763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02586994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03071586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03107036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02623945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04311202
IRS990ScheduleA/Total509Grp/TotalAmt015700763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03108983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02627761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04316062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015720729
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/BuildingsGrp/BookValueAmt03418208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03681424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207912
IRS990ScheduleD/LandGrp/BookValueAmt0314148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04013464
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0549172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0217130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0454833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01221135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0549172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0217130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0454833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01221135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01038938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047765
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,953
Liabilities
$569,129
Net assets
$5,361,824
Revenue
$7,753,738
Expenses
$8,006,664
Net income
-$252,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.20$5.83$8.32$8.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.19$5.97$7.62$8.32$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.25$8.27$8.76$7.22$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.70$8.34$7.42$6.49$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.18$8.14$7.18$6.26$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.23$7.28$6.02$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.19$6.33$7.26$6.44$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.49$5.77$7.60$7.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.57$5.36$7.75$8.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.54$5.25$7.83$7.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.47$4.87$7.50$7.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.47$4.83$7.82
2012Summary only. Only limited summary data is available for this year.$5.59$0.69$4.90$7.04$6.85$0.19
2011Summary only. Only limited summary data is available for this year.$5.53$0.73$4.80$7.02$6.94$0.08