Civic Intelligence

K-Life Ministries

990 • Fiscal year 2020 • EIN 43-1592949

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

23rd percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$178,168

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,323,438

Up $936,901 (+13%) from 2019

Net Assets

Up

$8,138,849

Up $905,277 (+13%) from 2019

Liabilities

Up

$184,589

Up $31,624 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Down

$7,176,448

Down $99,157 (-1.4%) from 2019

Expenses

Up

$6,264,786

Up $248,664 (+4.1%) from 2019

Net Income

Down

$911,662

Down $347,821 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$8,323,438
Liabilities$184,589
Net Assets$8,138,849
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$7,176,448
Expenses$6,264,786
Net Income$911,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$7,365,208
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$3,878,535$4,503,679▲ $625,144
Cash and Non-Interest-Bearing Accounts$3,362,601$3,689,319▲ $326,718
Savings and Temporary Cash Investments$38,297$83,474▲ $45,177
Other Notes and Loans Receivable, Net$108,806$48,816▼ $59,990
Accounts Receivable$-1,702$-1,850▼ $148
Total Assets$7,386,537$8,323,438▲ $936,901
Liabilities
Unsecured Notes Loans Payable$139,376$157,413▲ $18,037
Accounts Payable and Accrued Expenses$13,589$27,176▲ $13,587
Total Liabilities$152,965$184,589▲ $31,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,233,572$8,138,849▲ $905,277
Total Net Assets Fund Balance$7,233,572$8,138,849▲ $905,277
Total Liabilities and Net Assets / Fund Balance$7,386,537$8,323,438▲ $936,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,913,951$443,311$4,357,262
Land$352,948-$352,948
Equipment$91,781$129,195$220,976
Leasehold Improvements$144,999$6,933$151,932
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don FordFormer PresidentFT$122,582$122,582
Kyle WilliamsonPresidentFT$51,919$51,919

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,605,674
Program Service Revenue
$2,898,300
Investment Income
$28,283
Other Revenue
$644,191
All Other Contributions
$3,146,244
Change in Net Assets
$911,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,031,432
Salaries, Compensation, and Employee Benefits$2,233,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,107,167$1,410-$2,108,577
Other Salaries and Wages$1,710,355--$1,710,355
Conferences and Meetings$419,972--$419,972
Occupancy$216,626$163,232-$379,858
Fees for Services Accounting$172,355$52,957-$225,312
Payroll Taxes$221,349--$221,349
Other Employee Benefits$131,876--$131,876
Current Officers, Directors, Trustees, and Key Employees$61,291$61,291-$122,582
Insurance$27,951$93,300-$121,251
Office Expenses$23,214$58,326-$81,540
Travel$61,529$563-$62,092
Depreciation Depletion-$55,359-$55,359
Pension Plan Contributions$47,192--$47,192
Advertising$41,787--$41,787
Other Expenses$925$29,359-$30,284
Interest$747$3,197-$3,944
Information Technology$2,410--$2,410
Total Functional Expenses$5,612,100$652,686$0$6,264,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$749,517
Fundraising Direct Expenses$188,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$506,871$506,871$39,208$467,663
Golf$169,360$169,360$12,764$156,596
Total Events$1,103,091$1,103,091$157,964$945,127
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 35% controlled entity
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
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 kyle williamson, 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
Kyle Williamson
Title
President
Phone
4172663219
Signed
2021-07-09
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
92
Volunteers
412

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER CHANGES -6,385.”

Raw XML AppendixShowing 400 of 523 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/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221349
IRS990/PayrollTaxesGrp/TotalAmt0221349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047192
IRS990/PensionPlanContributionsGrp/TotalAmt047192
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES RE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03272700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02390
IRS990/PYOtherExpensesAmt03858642
IRS990/PYOtherRevenueAmt01123694
IRS990/PYProgramServiceRevenueAmt02876821
IRS990/PYRevenuesLessExpensesAmt01259483
IRS990/PYSalariesCompEmpBnftPaidAmt02157480
IRS990/PYTotalExpensesAmt06016122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07275605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0911662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03146244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03272700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02139261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02666243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02586994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013811442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048575
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt013811442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03272700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02139261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02666243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02586994
IRS990ScheduleA/Total509Grp/TotalAmt013811442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03174527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03275090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02143935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02672172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02594293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013860017
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/BookValueAmt03913951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04357262
IRS990ScheduleD/EquipmentGrp/BookValueAmt091781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220976
IRS990ScheduleD/LandGrp/BookValueAmt0352948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0506871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0169360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0426860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01103091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0506871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0169360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0426860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01103091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0945127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042276
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323,438
Liabilities
$184,589
Net assets
$8,138,849
Revenue
$7,176,448
Expenses
$6,264,786
Net income
$911,662
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
2020Detailed filing. Detailed filing data is available for this year.$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
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