Civic Intelligence

Kershaw'S Challenge

990 • Fiscal year 2016 • EIN 45-5554866

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.kershawschallenge.com
5949 Sherry Lane Suite 1110Dallas, TX 75225

(214) 507-8844

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$193,110

Up $105,613 (+121%) from 2015

Net Assets

Up

$193,110

Up $105,613 (+121%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$1,489,047

Up $417,530 (+39%) from 2015

Expenses

Up

$1,383,434

Up $29,243 (+2.2%) from 2015

Net Income

Up

$105,613

Up $388,287 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2012: $85,096Liabilities 2012: $0Net Assets 2012: $85,0962012Assets 2013: $11,369Liabilities 2013: $0Net Assets 2013: $11,3692013Assets 2014: $370,171Liabilities 2014: $0Net Assets 2014: $370,1712014Assets 2015: $87,497Liabilities 2015: $0Net Assets 2015: $87,4972015Assets 2016: $193,110Liabilities 2016: $0Net Assets 2016: $193,1102016Assets 2017: $209,882Liabilities 2017: $0Net Assets 2017: $209,8822017Assets 2018: $206,773Liabilities 2018: $0Net Assets 2018: $206,7732018Assets 2019: $210,634Liabilities 2019: $0Net Assets 2019: $210,6342019Assets 2020: $169,302Liabilities 2020: $0Net Assets 2020: $169,3022020Assets 2021: $357,482Liabilities 2021: $0Net Assets 2021: $357,4822021Assets 2022: $409,579Liabilities 2022: $0Net Assets 2022: $409,5792022Assets 2023: $459,339Liabilities 2023: $0Net Assets 2023: $459,3392023Assets 2024: $419,173Liabilities 2024: $0Net Assets 2024: $419,1732024

Highlighted filing

2016

Assets$193,110
Liabilities$0
Net Assets$193,110
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $45,4232012Revenue 2013: $521,409Expenses 2013: $595,136Net Income 2013: -$73,7272013Revenue 2014: $1,022,192Expenses 2014: $714,628Net Income 2014: $307,5642014Revenue 2015: $1,071,517Expenses 2015: $1,354,191Net Income 2015: -$282,6742015Revenue 2016: $1,489,047Expenses 2016: $1,383,434Net Income 2016: $105,6132016Revenue 2017: $1,678,843Expenses 2017: $1,662,071Net Income 2017: $16,7722017Revenue 2018: $2,129,710Expenses 2018: $2,132,819Net Income 2018: -$3,1092018Revenue 2019: $2,284,943Expenses 2019: $2,281,082Net Income 2019: $3,8612019Revenue 2020: $2,067,642Expenses 2020: $2,108,974Net Income 2020: -$41,3322020Revenue 2021: $2,743,691Expenses 2021: $2,555,511Net Income 2021: $188,1802021Revenue 2022: $3,164,051Expenses 2022: $3,102,248Net Income 2022: $61,8032022Revenue 2023: $3,156,429Expenses 2023: $3,100,087Net Income 2023: $56,3422023Revenue 2024: $2,823,867Expenses 2024: $2,864,033Net Income 2024: -$40,1662024

Highlighted filing

2016

Revenue$1,489,047
Expenses$1,383,434
Net Income$105,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,838,675
Mission and Program Overview

Mission

Kershaw's Challenge mission is to provide funds and other assistance to build schools and orphanages in the town of Lusaka in the country of Zambia and to provide support for other organizations in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,259$141,872▲ $105,613
Land, Buildings, and Equipment, Net$51,238$51,238→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,497$193,110▲ $105,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,497$193,110▲ $105,613
Total Net Assets Fund Balance$87,497$193,110▲ $105,613
Total Liabilities and Net Assets / Fund Balance$87,497$193,110▲ $105,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,238-$51,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie HigginbottomTreasurerFT$45,333$45,333

Board Members and Trustees

NameTitle
Clayton KershawPresident
Ellen KershawVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-330,196
All Other Contributions
$837,153
Change in Net Assets
$105,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,783
Salaries, Compensation, and Employee Benefits$63,495
Other Expenses$43,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,276,783--$1,276,783
Current Officers, Directors, Trustees, and Key Employees$45,333--$45,333
Other Salaries and Wages$12,937--$12,937
Advertising$9,722--$9,722
Payroll Taxes$4,925--$4,925
Fees for Services Accounting-$2,190-$2,190
Other Employee Benefits$300--$300
Other Expenses$106--$106
Total Functional Expenses$1,381,244$2,190$0$1,383,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CURE InternationalLemoyne, PA-Medical treatment for disabled kids$351,370
Dream CenterLos Angeles, CA-Transitional Housing Program$351,370
Behind Every DoorDallas, TX-Transform lives in underserved area$287,022
Arise AfricaFt Worth, TX-To support orphanage in Zambia$287,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pingpong 4 Purpose$543,839-$119,480-
KERSHAW LIVE!$438,251-$26,781-
Total Events$982,090-$349,628$-349,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clayton Ellen KershawOfficerContribution to Org,No$224,429

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president, Clayton Kershaw, and Ellen Kershaw, vice-president, are husband & wife. Also, Ann Marie Higginbottom is Ellen Kershaw's sister.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was distributed to each board member and it was reviewed in a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information would be provided to an interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Kershaws Challenge
EIN
45-5554866
Phone
2145078844
Address
5949 Sherry Lane Suite 1110, Dallas, TX 75225

Signing Officer

Name
Ellen Kershaw
Title
Vice President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Bobby Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990 - Other Information

“Clayton and ellen kershaw donated $224,429 to kershaw's challenge in 2016. Their goal all along has been that 100% of donations from others would be used to fund the grants made to other organizations. In 2016, their donations covered all operating expenses paid, not counting the fund raising events.”

Form 990 - Other Information - Part V, Line 2

“Kershaw's Challenge had one full-time employee and three part-time employees in 2016, and their salaries were included on payroll reports filed by Kershaw Management, LLC (EIN - 46-3322246) The gross salaries of these four employees and related payroll taxes and benefits totaled $63,495 for the year.”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64070
IRS990ScheduleA/PublicSupportTotal509Amt01404698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0224429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0787705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122339
IRS990ScheduleA/Total509Grp/TotalAmt02192403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192403
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0982090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0543839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0438251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0349628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100762
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINGPONG 4 PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KERSHAW LIVE!
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0543839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0438251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0982090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-349628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067071
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0287021
IRS990ScheduleI/RecipientTable/CashGrantAmt1351370
IRS990ScheduleI/RecipientTable/CashGrantAmt2351370
IRS990ScheduleI/RecipientTable/CashGrantAmt3287022
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support orphanage in Zambia
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical treatment for disabled kids
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Transitional Housing Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Transform lives in underserved area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arise Africa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CURE International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Dream Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Behind Every Door
IRS990ScheduleI/RecipientTable/RecipientEIN0272014915
IRS990ScheduleI/RecipientTable/RecipientEIN1582248383
IRS990ScheduleI/RecipientTable/RecipientEIN2412269686
IRS990ScheduleI/RecipientTable/RecipientEIN3271805416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 Bailey Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 Bosler Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22301 Bellevue Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32824 Swiss Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lemoyne
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each organization fills out a grant application form and grant report form.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clayton Ellen Kershaw
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0224429
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution to Org,
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Clayton & Ellen Kershaw, President & Vice-President of the organization gave a donation in the amount listed above to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president, Clayton Kershaw, and Ellen Kershaw, vice-president, are husband & wife. Also, Ann Marie Higginbottom is Ellen Kershaw's sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was distributed to each board member and it was reviewed in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information would be provided to an interested party upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAYTON AND ELLEN KERSHAW DONATED $224,429 TO KERSHAW'S CHALLENGE IN 2016. THEIR GOAL ALL ALONG HAS BEEN THAT 100% OF DONATIONS FROM OTHERS WOULD BE USED TO FUND THE GRANTS MADE TO OTHER ORGANIZATIONS. IN 2016, THEIR DONATIONS COVERED ALL OPERATING EXPENSES PAID, NOT COUNTING THE FUND RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kershaw's Challenge had one full-time employee and three part-time employees in 2016, and their salaries were included on payroll reports filed by Kershaw Management, LLC (EIN - 46-3322246) The gross salaries of these four employees and related payroll taxes and benefits totaled $63,495 for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - OTHER INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - OTHER INFORMATION - PART V, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087497
IRS990/TotalAssetsEOYAmt0193110
IRS990/TotalAssetsGrp/BOYAmt087497
IRS990/TotalAssetsGrp/EOYAmt0193110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01819243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,110
Liabilities
$0
Net assets
$193,110
Revenue
$1,489,047
Expenses
$1,383,434
Net income
$105,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.82$2.86$0.04
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.16$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.16$3.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.74$2.56$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.07$2.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.28$2.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.13$2.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.68$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.05