Civic Intelligence

K-Life Ministries

990 • Fiscal year 2018 • EIN 43-1592949

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
1353 Lakeshore DriveBranson, MO 65616

(417) 266-3219

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$254,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,520,467

Up $258,671 (+4.1%) from 2017

Net Assets

Up

$6,333,718

Up $561,062 (+9.7%) from 2017

Liabilities

Down

$186,749

Down $302,391 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Down

$7,258,829

Down $342,002 (-4.5%) from 2017

Expenses

Down

$6,442,282

Down $802,749 (-11%) from 2017

Net Income

Up

$816,547

Up $460,747 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$6,520,467
Liabilities$186,749
Net Assets$6,333,718
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$7,258,829
Expenses$6,442,282
Net Income$816,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,519,605
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$4,089,324$3,650,566▼ $438,758
Cash and Non-Interest-Bearing Accounts$1,972,258$2,681,894▲ $709,636
Accounts Receivable$144,758$130,504▼ $14,254
Savings and Temporary Cash Investments$40,815$35,232▼ $5,583
Other Notes and Loans Receivable, Net$14,641$22,271▲ $7,630
Total Assets$6,261,796$6,520,467▲ $258,671
Liabilities
Unsecured Notes Loans Payable$300,768$157,746▼ $143,022
Accounts Payable and Accrued Expenses$188,372$29,003▼ $159,369
Total Liabilities$489,140$186,749▼ $302,391
Net Assets / Fund Balance
Unrestricted Net Assets$5,772,656$6,333,718▲ $561,062
Total Net Assets Fund Balance$5,772,656$6,333,718▲ $561,062
Total Liabilities and Net Assets / Fund Balance$6,261,796$6,520,467▲ $258,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,139,977$357,852$3,497,829
Equipment$164,835$107,237$272,072
Land$218,148-$218,148
Leasehold Improvements$127,606$5,428$133,034
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don FordPresidentFT$111,445$111,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,139,261
Program Service Revenue
$3,085,740
Investment Income
$4,674
Other Revenue
$2,029,154
All Other Contributions
$2,139,261
Change in Net Assets
$816,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,582,791
Salaries, Compensation, and Employee Benefits$2,859,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,492--$1,961,492
Fees for Services Other$1,415,549--$1,415,549
Conferences and Meetings$903,284--$903,284
Other Employee Benefits$486,922--$486,922
Fees for Services Accounting$211,267$42,770-$254,037
Payroll Taxes$248,837--$248,837
Occupancy$200,343$39,353-$239,696
Insurance$80,001$154,345-$234,346
Office Expenses$36,133$169,919-$206,052
Current Officers, Directors, Trustees, and Key Employees$55,722$55,722-$111,444
Pension Plan Contributions$50,796--$50,796
Depreciation Depletion$9,401$38,864-$48,265
Travel$35,739$1,841-$37,580
Advertising$25,466--$25,466
Interest-$5,678-$5,678
Other Expenses$174,509$5,222-$5,222
Total Functional Expenses$5,895,461$546,821$0$6,442,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,174,669
Fundraising Direct Expenses$260,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$683,430$683,430$35,898$647,532
Dodgeball Tournament$255,782$255,782$15,326$240,456
Total Events$1,237,975$1,237,975$190,644$1,047,331
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 11B

“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 don ford, 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
4172663219
Address
1353 LAKESHORE DRIVE, BRANSON, MO 65616

Signing Officer

Name
Don Ford
Title
President
Phone
4172663219
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ford
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
100
Volunteers
2,800

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 478 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05929
IRS990/PYOtherExpensesAmt04494898
IRS990/PYOtherRevenueAmt01491211
IRS990/PYProgramServiceRevenueAmt03437448
IRS990/PYRevenuesLessExpensesAmt0355800
IRS990/PYSalariesCompEmpBnftPaidAmt02750133
IRS990/PYTotalExpensesAmt07245031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07600831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0816547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115261
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03201001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02139261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02666243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02586994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03071586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03107036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013571120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021893
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt013571120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02139261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02666243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02586994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03071586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03107036
IRS990ScheduleA/Total509Grp/TotalAmt013571120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02143935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02672172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03108983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013593013
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03139977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03497829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272072
IRS990ScheduleD/LandGrp/BookValueAmt0218148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03650566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0683430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0255782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0298763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01237975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0683430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0255782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0298763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01237975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01047331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt090285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049135
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/CompensationBasedOnRltdOrgsAmt0178983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG GOODWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE LOCAL K-LIFE BOARDS HAVE MARRIED COUPLES SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY UHY ADVISORS MO, INC. BASED ON THE INFORMATION PROVIDED BY K-LIFE MINISTIRES. THE COMPLETED RETURN IS THEN GIVEN TO DON FORD, PRESIDENT AND DIRECTOR, OF K-LIFE MINISTIRES FOR DISSEMINATION TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS SERVES AS A STANDING AGENDA ITEM FOR ONE OF OUR 3 ANNUAL BOARD MEETINGS FOR DISCUSSION AND COMPLIANCE ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN INDEPENDENT COMPENSATION REVIEW BOARD THAT IS RESPONSIBLE FOR DETERMINING COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06261796
IRS990/TotalAssetsEOYAmt06520467
IRS990/TotalAssetsGrp/BOYAmt06261796
IRS990/TotalAssetsGrp/EOYAmt06520467
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02139261

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,520,467
Liabilities
$186,749
Net assets
$6,333,718
Revenue
$7,258,829
Expenses
$6,442,282
Net income
$816,547
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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