Civic Intelligence

Deeper Waters Inc Co Robert G Hartley

990 • Fiscal year 2014 • EIN 43-1719504

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

Organization ProfileN/A
11718 WyandotteKansas City, MO 64114-5552

(816) 942-4317

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$852,364

Up $70,833 (+9.1%) from 2013

Net Assets

Down

$680,070

Down $92,854 (-12%) from 2013

Liabilities

Up

$172,294

Up $163,687 (+1902%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$184,652

Down $40,495 (-18%) from 2013

Expenses

Down

$266,347

Down $1,932 (-0.7%) from 2013

Net Income

Down

-$81,695

Down $38,563 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $676,462Liabilities 2010: $15,446Net Assets 2010: $661,0162010Assets 2011: $800,480Liabilities 2011: $3,432Net Assets 2011: $797,0482011Assets 2012: $835,075Liabilities 2012: $3,792Net Assets 2012: $831,2832012Assets 2013: $781,531Liabilities 2013: $8,607Net Assets 2013: $772,9242013Assets 2014: $852,364Liabilities 2014: $172,294Net Assets 2014: $680,0702014Assets 2015: $828,034Liabilities 2015: $175,556Net Assets 2015: $652,4782015Assets 2016: $657,287Liabilities 2016: $99,572Net Assets 2016: $557,7152016Assets 2017: $652,346Liabilities 2017: $72,243Net Assets 2017: $580,1032017Assets 2018: $629,825Liabilities 2018: $84,874Net Assets 2018: $544,9512018Assets 2019: $638,286Liabilities 2019: $92,285Net Assets 2019: $546,0012019Assets 2020: $499,463Liabilities 2020: $122,223Net Assets 2020: $377,2402020Assets 2021: $486,449Liabilities 2021: $117,502Net Assets 2021: $368,9472021Assets 2022: $473,269Liabilities 2022: $107,890Net Assets 2022: $365,3792022Assets 2023: $476,327Liabilities 2023: $108,553Net Assets 2023: $367,7742023Assets 2024: $344,848Liabilities 2024: $2,109Net Assets 2024: $342,7392024

Highlighted filing

2014

Assets$852,364
Liabilities$172,294
Net Assets$680,070
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $610,497Expenses 2010: $472,864Net Income 2010: $137,6332010Revenue 2011: $637,128Expenses 2011: $511,096Net Income 2011: $126,0322011Expenses 2012: $322,8002012Revenue 2013: $225,147Expenses 2013: $268,279Net Income 2013: -$43,1322013Revenue 2014: $184,652Expenses 2014: $266,347Net Income 2014: -$81,6952014Revenue 2015: $168,267Expenses 2015: $195,859Net Income 2015: -$27,5922015Revenue 2016: $147,799Expenses 2016: $134,073Net Income 2016: $13,7262016Revenue 2017: $58,842Expenses 2017: $36,454Net Income 2017: $22,3882017Revenue 2018: $3,182Expenses 2018: $38,334Net Income 2018: -$35,1522018Revenue 2019: $26,947Expenses 2019: $21,225Net Income 2019: $5,7222019Revenue 2020: $27,751Expenses 2020: $47,181Net Income 2020: -$19,4302020Revenue 2021: $52,221Expenses 2021: $60,514Net Income 2021: -$8,2932021Revenue 2022: $41,232Expenses 2022: $48,153Net Income 2022: -$6,9212022Revenue 2023: $57,045Expenses 2023: $54,650Net Income 2023: $2,3952023Revenue 2024: $35,211Expenses 2024: $60,246Net Income 2024: -$25,0352024

Highlighted filing

2014

Revenue$184,652
Expenses$266,347
Net Income-$81,695
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
$195,847
Mission and Program Overview

Mission

Religious, focusing on the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,924$680,070▼ $92,854
Investments Other Securities$325,000$325,000→ $0
Land, Buildings, and Equipment, Net$160,840$241,649▲ $80,809
Cash and Non-Interest-Bearing Accounts$87,417$137,572▲ $50,155
Other Notes and Loans Receivable, Net$99,656$110,104▲ $10,448
Receivables From Officers Etc$70,000$0▼ $70,000
Inventories for Sale or Use$36,766$38,039▲ $1,273
Accounts Receivable$1,852$0▼ $1,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$781,531$852,364▲ $70,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$83,095▲ $83,095
Unsecured Notes Loans Payable$0$80,000▲ $80,000
Other Liabilities$7,425$5,154▼ $2,271
Accounts Payable and Accrued Expenses$1,182$4,045▲ $2,863
Total Liabilities$8,607$172,294▲ $163,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,924$680,070▼ $92,854
Total Liabilities and Net Assets / Fund Balance$781,531$852,364▲ $70,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,159-$236,159
Equipment$5,490-$5,490
Other Securities$325,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bruce BurchfieldChairman
Bob HartleyFounder / President
Bob BrownBoard Member
Craig LuperBoard Member
Danny HanBoard Member
Francis LowBoard Member
Gregg DedrickBoard Member
Jeremy AffeldtBoard Member
Joe BalentineBoard Member
John LeeBoard Member
Kevin MangoldBoard Member
Marsha HuberBoard Member
Pam LuperBoard Member
Pastor Kyu Q KimBoard Member
Scott SellsBoard Member
Shelley DedrickBoard Member
Steve Mallison-jonesBoard Member
Terry HartleyFounder / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,962
Program Service Revenue
$6,443
Investment Income
$23,061
Other Revenue
$10,186
All Other Contributions
$144,962
Change in Net Assets
$-81,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,659
Salaries, Compensation, and Employee Benefits$107,816
Grants and Similar Amounts Paid$24,872
Total Fundraising Expense$10,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,548$45,588-$59,136
Current Officers, Directors, Trustees, and Key Employees-$48,680-$48,680
Travel$18,265-$9,527$27,792
Grants to Domestic Orgs$14,372--$14,372
Office Expenses$5,434$2,844$1,397$9,675
Foreign Grants$8,000--$8,000
Information Technology$1,882$3,248-$5,130
Occupancy-$4,695-$4,695
Fees for Services Other$2,490$1,500-$3,990
All Other Expenses$1,293$2,503-$3,796
Fees for Services Accounting-$3,636-$3,636
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$1,028$1,028-$2,056
Advertising$234--$234
Insurance-$81-$81
Total Functional Expenses$96,495$158,928$10,924$266,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voice of PeaceXxxxxx, KS-To Cover Medical Expenses$13,872

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$70,000$0▼ $70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,513
Other Payables$1,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have family relationships: bob hartley terry hartley gregg dedrick shelley dedrick”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are presented and voted upon at the annual board meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by select members of the board prior to the filing of the return with the irs. Due to the timing of the return, not all board members were able to review the return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Waters Inc Co Robert G Hartley
EIN
43-1719504
Phone
8169424317
Address
11718 WYANDOTTE, KANSAS CITY, MO 64114-5552

Signing Officer

Name
Bob Hartley
Title
Founder / President
Phone
8169424317
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartley
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Craig Cheesebrough
Phone
8169455500
Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195847
IRS990/GrossSalesOfInventoryAmt021374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03248
IRS990/InformationTechnologyGrp/ProgramServicesAmt01882
IRS990/InformationTechnologyGrp/TotalAmt05130
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/TotalAmt081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038039
IRS990/InvestmentIncomeGrp/ExclusionAmt023061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0325000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0325000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241649
IRS990/LandBldgEquipCostOrOtherBssAmt0241649
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083095
IRS990/NetAssetsOrFundBalancesBOYAmt0772924
IRS990/NetAssetsOrFundBalancesEOYAmt0680070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04695
IRS990/OccupancyGrp/TotalAmt04695
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02844
IRS990/OfficeExpensesGrp/ProgramServicesAmt05434
IRS990/OfficeExpensesGrp/TotalAmt09675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUSPENSE
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt019535
IRS990/OtherExpensesGrp/ProgramServicesAmt17914
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/TotalAmt045125
IRS990/OtherExpensesGrp/TotalAmt119535
IRS990/OtherExpensesGrp/TotalAmt27914
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherLiabilitiesGrp/BOYAmt07425
IRS990/OtherLiabilitiesGrp/EOYAmt05154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013548
IRS990/OtherSalariesAndWagesGrp/TotalAmt059136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB HARTLEY
IRS990/PriorPeriodAdjustmentsAmt0-11159
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06443
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTERING THE GOSPEL LOCALLY AND OUT OF TOWN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016629
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS AND OUTREACH - TATENDA ZIMBABWE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071551
IRS990/PYInvestmentIncomeAmt015968
IRS990/PYOtherExpensesAmt065895
IRS990/PYOtherRevenueAmt020376
IRS990/PYProgramServiceRevenueAmt05159
IRS990/PYRevenuesLessExpensesAmt0-43132
IRS990/PYSalariesCompEmpBnftPaidAmt0130833
IRS990/PYTotalExpensesAmt0268279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81695
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0772924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180273
IRS990ScheduleA/InvestmentIncomeCYPct00.08400
IRS990ScheduleA/InvestmentIncomePYPct00.08820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79370
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt01704109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220740

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Filings

Displayed year

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

Open filing
Assets
$852,364
Liabilities
$172,294
Net assets
$680,070
Revenue
$184,652
Expenses
$266,347
Net income
-$81,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.35$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.09$3.68$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.08$3.65$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.18$3.69$0.52$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.22$3.77$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.45$0.03$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.72$5.80$0.59$0.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.00$5.58$1.48$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.76$6.52$1.68$1.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.52$1.72$6.80$1.85$2.66$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.09$7.73$2.25$2.68$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.04$8.31$3.23
2011Summary only. Only limited summary data is available for this year.$8.00$0.03$7.97$6.37$5.11$1.26
2010Summary only. Only limited summary data is available for this year.$6.76$0.15$6.61$6.10$4.73$1.38