Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$48,866
Down $4,043 (-7.6%) from 2015
Net Assets
Down-$194,732
Down $31,810 (-20%) from 2015
Liabilities
Up$243,598
Up $27,767 (+13%) from 2015
Revenue
Down$424,905
Down $27,516 (-6.1%) from 2015
Expenses
Down$456,714
Down $29,709 (-6.1%) from 2015
Net Income
Up-$31,809
Up $2,193 (+6.4%) from 2015
A ministry connecting single moms
A ministry connecting single moms and caring women through care groups in order to help the single moms fall in love with jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,768 | $38,823 | ▼ $13,945 |
| Investments in Publicly Traded Securities | - | $10,043 | - |
| Loans From Officers Directors | - | $10,000 | - |
| Land, Buildings, and Equipment, Net | $141 | - | - |
| Total Assets | $52,909 | $48,866 | ▼ $4,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,775 | $221,275 | ▲ $9,500 |
| Accounts Payable and Accrued Expenses | $4,056 | $12,323 | ▲ $8,267 |
| Total Liabilities | $215,831 | $243,598 | ▲ $27,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-162,922 | $-194,732 | ▼ $31,810 |
| Total Net Assets Fund Balance | $-162,922 | $-194,732 | ▼ $31,810 |
| Total Liabilities and Net Assets / Fund Balance | $52,909 | $48,866 | ▼ $4,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $87,533 | $87,533 |
| Name | Title |
|---|---|
| Jodee Herschend | President |
| Bill Mcconkey | Director |
| Dianne Ely | Director |
| Peter F Herschend | Secretary |
| Jon Panteloni | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,020 |
| Salaries, Compensation, and Employee Benefits | $216,694 |
| Total Fundraising Expense | $173,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,106 | $28,592 | $68,632 | $197,330 |
| All Other Expenses | $74,606 | $6,233 | $70,735 | $151,574 |
| Occupancy | $9,629 | $9,264 | $2,529 | $21,422 |
| Payroll Taxes | $9,881 | $2,896 | $6,587 | $19,364 |
| Advertising | $8,007 | $1,601 | $6,405 | $16,013 |
| Travel | $5,077 | $2,538 | $5,077 | $12,692 |
| Fees for Services Other | $6,000 | $0 | $6,000 | $12,000 |
| Interest | $5,340 | $1,526 | $4,032 | $10,898 |
| Insurance | $773 | $2,320 | $773 | $3,866 |
| Fees for Services Accounting | $199 | $1,594 | $199 | $1,992 |
| Information Technology | $777 | $777 | $388 | $1,942 |
| Office Expenses | $0 | $597 | $0 | $597 |
| Other Expenses | $225 | $45 | $180 | $450 |
| Depreciation Depletion | $0 | $140 | $0 | $140 |
| Total Functional Expenses | $223,188 | $59,896 | $173,630 | $456,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $210,195 | $210,195 | $8,986 | $201,209 |
| 5k | $93,002 | $93,002 | $19,982 | $73,020 |
| Total Events | $337,399 | $337,399 | $69,922 | $267,477 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,000 | - |
“The president and secretary are spouses.”
“The return is reviewed by one or more of the officers before filing.”
“MISCELLANEOUS”
“INSURANCE”
“OFFICE EXPENSE”
“OTHER PROFESSIONAL FEES”
“PRODUCTION/CREATIVE”
“TAXES & LICENSES”
“TITHING”
“Prepaids”
“Investments”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Food/meals 1920. 768. 192. 960.”
“Bank charges 788. 0. 788. 0.”
“Fundraising event expenses 71622. 7078. 0. 64544.”
“Postage 4648. 766. 1532. 2350.”
“Equipment rental 4200. 0. 2520. 1680.”
“Miscellaneous 3431. 1029. 1201. 1201.”
“Special events 4284. 4284. 0. 0.”
“Program expenses 50751. 50751. 0. 0.”
“Volunteer conferences 6060. 6060. 0. 0.”
“Computer lab fees 3870. 3870. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A MINISTRY CONNECTING SINGLE MOMS AND CARING WOMEN THROUGH CARE GROUPS IN ORDER TO HELP THE SINGLE MOMS FALL IN LOVE WITH JESUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16013 |
| IRS990/AllOtherContributionsAmt | 0 | 87493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151574 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY SHOREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173340131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 CORPORATE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 337399 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 240020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216694 |
| IRS990/CYTotalExpensesAmt | 0 | 456714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140 |
| IRS990/Desc | 0 | IDENTIFICATION, RECRUITMENT, TRAINING & DEVELOPMENT OF VOLUNTEER LEADERS TO ENCOURAGE SINGLE MOMS TO DEVELOP A RELATIONSHIP WITH JESUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 199 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODEE HERSCHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER F HERSCHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PANTELONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MCCONKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 337399 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10023 |
| IRS990/GrossReceiptsAmt | 0 | 434948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 388 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3866 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/InterestGrp/TotalAmt | 0 | 10898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10043 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87533 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10043 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A MINISTRY CONNECTING SINGLE MOMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221275 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -194732 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1 |
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| IRS990/NoncashContributionsAmt | 0 | 10043 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 21422 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19364 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JO DEE HERSCHEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATTRACT SINGLE MOMS THROUGH NETWORKING & EVENTS, RECRUIT SINGLE MOMS FOR SMALL GROUPS, MAINTAIN SMALL GROUPS THROUGH AN ACCOUNTABILITY STRUCTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452676 |
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| IRS990/PYInvestmentIncomeAmt | 0 | -255 |
| IRS990/PYOtherExpensesAmt | 0 | 261022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225401 |
| IRS990/PYTotalExpensesAmt | 0 | 486423 |
| IRS990/PYTotalRevenueAmt | 0 | 452421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31809 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1971486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1471796 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 499690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1971486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1970797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 210195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 337399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 210195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 93002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 337399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 267477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER F HERSCHEND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND SECRETARY ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION/CREATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES & LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TITHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOOD/MEALS 1920. 768. 192. 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES 788. 0. 788. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FUNDRAISING EVENT EXPENSES 71622. 7078. 0. 64544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE 4648. 766. 1532. 2350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT RENTAL 4200. 0. 2520. 1680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISCELLANEOUS 3431. 1029. 1201. 1201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SPECIAL EVENTS 4284. 4284. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROGRAM EXPENSES 50751. 50751. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VOLUNTEER CONFERENCES 6060. 6060. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COMPUTER LAB FEES 3870. 3870. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52909 |
| IRS990/TotalAssetsEOYAmt | 0 | 48866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424892 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 173630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -162922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -194732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424905 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.