Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$1,375,045
Up $591,702 (+76%) from 2018
Net Assets
Up$1,067,587
Up $508,903 (+91%) from 2018
Liabilities
Up$307,458
Up $82,799 (+37%) from 2018
Revenue And Expenses
Revenue
Up$4,112,118
Up $942,262 (+30%) from 2018
Expenses
Up$3,582,165
Up $730,067 (+26%) from 2018
Net Income
Up$529,953
Up $212,195 (+67%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- May 29, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,112,118
Mission and Program Overview
Mission
The mission of the Organization is to provide Praxis Fellows with the knowledge and network needed to develop high-impact organizations, all within an environment that allows for an exploration of how to embody the Gospel within their work.
Praxis is a creative engine for redemptive entrepreneurship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $613,574 | $1,190,162 | ▲ $576,588 |
| Land, Buildings, and Equipment, Net | $90,496 | $83,814 | ▼ $6,682 |
| Prepaid Expenses and Deferred Charges | $54,063 | $80,552 | ▲ $26,489 |
| Accounts Receivable | $25,031 | $20,338 | ▼ $4,693 |
| Savings and Temporary Cash Investments | $179 | $179 | → $0 |
| Total Assets | $783,343 | $1,375,045 | ▲ $591,702 |
| Liabilities | |||
| Deferred Revenue | $149,200 | $180,215 | ▲ $31,015 |
| Accounts Payable and Accrued Expenses | $75,459 | $127,243 | ▲ $51,784 |
| Total Liabilities | $224,659 | $307,458 | ▲ $82,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,039 | $889,676 | ▲ $422,637 |
| Permanently Rstr Net Assets | $91,645 | $177,911 | ▲ $86,266 |
| Total Net Assets Fund Balance | $558,684 | $1,067,587 | ▲ $508,903 |
| Total Liabilities and Net Assets / Fund Balance | $783,343 | $1,375,045 | ▲ $591,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,673 | $39,185 | $79,858 |
| Equipment | $28,664 | $7,647 | $36,311 |
| Leasehold Improvements | $14,477 | $4,298 | $18,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Blanchard | Co-Founder & President | FT | $182,809 | $42,576 | $225,385 |
| Scott Kauffmann | Partner, Content | FT | $177,417 | $33,336 | $210,753 |
| Andrew Crouch | Partner, Theology & Culture | FT | $166,667 | $8,333 | $175,000 |
| Jon Hart | Partner, Praxis Academy | FT | $112,500 | $17,234 | $129,734 |
| Josh Kwan | Partner, Community & Co Founder | FT | $120,000 | $6,000 | $126,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kurt Keilhacker | Board Chair |
| April Chapman | Director |
| Debbie McCoy | Director |
| Henry Kaestner | Director (part year) |
| Steve Graves | Secretary |
| Mike Bontrager | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,321,016
- Program Service Revenue
- $786,656
- Investment Income
- $0
- Other Revenue
- $4,446
- All Other Contributions
- $3,321,016
- Change in Net Assets
- $529,953
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,112,118
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,112,118
- Total Revenue per Form 990
- $4,112,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,944,884 |
| Salaries, Compensation, and Employee Benefits | $1,637,181 |
| Total Fundraising Expense | $183,131 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $989,669 | $87,338 | $66,588 | $1,143,595 |
| Travel | $723,763 | $46,464 | $3,617 | $773,844 |
| Fees for Services Other | $471,600 | $57,004 | $32,453 | $561,057 |
| Current Officers, Directors, Trustees, and Key Employees | $176,736 | $25,248 | $50,496 | $252,480 |
| Office Expenses | $115,179 | $70,931 | $15,263 | $201,373 |
| Occupancy | $11,051 | $145,401 | - | $156,452 |
| Other Employee Benefits | $102,257 | $7,624 | $4,974 | $114,855 |
| Payroll Taxes | $78,522 | $7,478 | $7,478 | $93,478 |
| Information Technology | $19,322 | $73,793 | - | $93,115 |
| Fees for Services Accounting | - | $47,160 | - | $47,160 |
| Pension Plan Contributions | $28,047 | $3,287 | $1,439 | $32,773 |
| All Other Expenses | $10,517 | $20,583 | $823 | $31,923 |
| Depreciation Depletion | - | $25,457 | - | $25,457 |
| Insurance | $899 | $2,850 | - | $3,749 |
| Advertising | $1,154 | $700 | - | $1,854 |
| Other Expenses | $500 | - | - | $500 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $2,777,716 | $621,318 | $183,131 | $3,582,165 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,582,165 |
| Total Expenses per Audited Statements | $3,582,165 |
| Total Expenses per Form 990 | $3,582,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- 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 8B
“The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered "no" in accordance with the instructions.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The Board receives a copy of the return prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Officers and board members sign annual conflict of interest statements which are reviewed by the President. The President's statement is reviewed by the Board Chair. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15A
“15a - The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”
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
- Praxis Inc
- EIN
- 45-0967206
- Phone
- 3103571523
- Address
- 409 W 45th Street 3rd Floor, New York, NY 10036-4211
Signing Officer
- Name
- David Blanchard
- Title
- Co-Founder & President
- Phone
- 3103571523
- Signed
- 2020-05-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Blanchard
- Formed
- 2011
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 5
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1330 Avenue of the Americas Suite, 23A, New York, NY 10019
- Preparer
- Sara Tibbott
- Phone
- 2126530681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other Professional Fees: Program service expenses 317,970. Management and general expenses 43,254. Fundraising expenses 29,753. Total expenses 390,977. Contractor fees: Program service expenses 153,630. Management and general expenses 13,750. Fundraising expenses 2,700. Total expenses 170,080.”
Form 990, Part X, Lines 27-29:
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 889,676 Line 29 - Net assets with donor restrictions $ 177,911 Total net assets $1,067,587”
Form 990, Part XII, Line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134944 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To motivate, educate, and resource Christians to pursue redemptive entrepreneurship & compassionately demonstrate their faith across culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067587 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114855 |
| IRS990/OtherExpensesGrp/Desc | 0 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 989669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1143595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32773 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 91645 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 177911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80552 |
| IRS990/PrincipalOfficerNm | 0 | David Blanchard |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21050 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academy Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Accel Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual Summit |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Speaking Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Venture Lab |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2483601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1741179 |
| IRS990/PYOtherRevenueAmt | 0 | 4228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100919 |
| IRS990/PYTotalExpensesAmt | 0 | 2852098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3169856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 791102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Income - 2014 Amount: $ 10,662. 2015 Amount: $ 6,082. 2016 Amount: $ 2,003. 2017 Amount: $ 459. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3321016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9901847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2752547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7538305 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2363542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3321016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9901847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9921053 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3582165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79858 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4112118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3582165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4112118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4112118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3582165 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 166667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,375,045
- Liabilities
- $307,458
- Net assets
- $1,067,587
- Revenue
- $4,112,118
- Expenses
- $3,582,165
- Net income
- $529,953