Civic Intelligence

Halftime Institute

990 • Fiscal year 2018 • EIN 46-1367917

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive No 230Irving, TX 75038

(855) 263-4253

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$896,063

Up $206,276 (+30%) from 2017

Net Assets

Up

$701,191

Up $187,548 (+37%) from 2017

Liabilities

Up

$194,872

Up $18,728 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$2,529,967

Up $203,809 (+8.8%) from 2017

Expenses

Down

$2,342,419

Down $315,429 (-12%) from 2017

Net Income

Up

$187,548

Up $519,238 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$896,063
Liabilities$194,872
Net Assets$701,191
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2018

Revenue$2,529,967
Expenses$2,342,419
Net Income$187,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,529,967
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,402$558,881▲ $299,479
Land, Buildings, and Equipment, Net$219,732$155,674▼ $64,058
Accounts Receivable$76,731$75,000▼ $1,731
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$30,958$37,683▲ $6,725
Cash and Non-Interest-Bearing Accounts$52,964$400▼ $52,564
Total Assets$689,787$896,063▲ $206,276
Other Assets Total$0$18,425▲ $18,425
Liabilities
Accounts Payable and Accrued Expenses$148,644$152,997▲ $4,353
Deferred Revenue$27,500$41,875▲ $14,375
Total Liabilities$176,144$194,872▲ $18,728
Net Assets / Fund Balance
Unrestricted Net Assets$513,643$626,191▲ $112,548
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$513,643$701,191▲ $187,548
Total Liabilities and Net Assets / Fund Balance$689,787$896,063▲ $206,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,292$127,219$264,511
Leasehold Improvements$17,704$16,265$33,969
Other Land Buildings$678$13,865$14,543
Other Securities$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyPresidentFT$215,798$19,399$235,197
Vernon McginnisVice PresidentFT$126,364$8,795$135,159

Board Members and Trustees

NameTitle
Jay BennettChairman/trustee
John LeffinSecretary/trustee
Chris TravelsteadTrustee
Dale DawsonTrustee
Margie BlanchardTrustee
Randy LinvilleTrustee
Robert AlpertTrustee
Tim PattonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,558
Program Service Revenue
$534,955
Investment Income
$3,250
Other Revenue
$26,204
All Other Contributions
$1,965,558
Change in Net Assets
$187,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,529,967
Total Revenue per Form 990
$2,529,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,427
Salaries, Compensation, and Employee Benefits$1,116,992
Total Fundraising Expense$204,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,009$74,992$70,581$617,582
Current Officers, Directors, Trustees, and Key Employees$283,058$44,972$42,326$370,356
Conferences and Meetings$233,115$11,233$946$245,294
Occupancy$169,158$28,038$21,145$218,341
Travel$114,258$35,173$8,945$158,376
Fees for Services Other$146,157$5,943$5,972$158,072
Office Expenses$95,132$18,326$16,881$130,339
Fees for Services Accounting$69,958$8,745$8,745$87,448
Payroll Taxes$50,345$7,999$7,528$65,872
Depreciation Depletion$51,247$6,406$6,406$64,059
Advertising$62,508--$62,508
Information Technology$48,267$6,033$6,033$60,333
Other Employee Benefits$40,356$6,412$6,035$52,803
Other Expenses-$20,964-$20,964
Insurance$8,044$1,278$1,203$10,525
Pension Plan Contributions$7,933$1,260$1,186$10,379
Fees for Services Legal$7,334$917$917$9,168
Total Functional Expenses$1,858,879$278,691$204,849$2,342,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,419
Total Expenses per Audited Statements$2,342,419
Total Expenses per Form 990$2,342,419
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 ItemAmount
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropiate.”

Form 990, Part VI, Section B, Line 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top management officials, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
8552634253
Address
1431 GREENWAY DRIVE NO 230, IRVING, TX 75038

Signing Officer

Name
Dean Niewolny
Title
President
Phone
8552634253
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Niewolny
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
8

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statements of activities. As of december 31, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 568 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/OccupancyGrp/ManagementAndGeneralAmt028038
IRS990/OccupancyGrp/ProgramServicesAmt0169158
IRS990/OccupancyGrp/TotalAmt0218341
IRS990/OfficeExpensesGrp/FundraisingAmt016881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018326
IRS990/OfficeExpensesGrp/ProgramServicesAmt095132
IRS990/OfficeExpensesGrp/TotalAmt0130339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052803
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020964
IRS990/OtherExpensesGrp/TotalAmt020964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05512
IRS990/OtherRevenueTotalAmt05512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07999
IRS990/PayrollTaxesGrp/ProgramServicesAmt050345
IRS990/PayrollTaxesGrp/TotalAmt065872
IRS990/PensionPlanContributionsGrp/FundraisingAmt01186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07933
IRS990/PensionPlanContributionsGrp/TotalAmt010379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037683
IRS990/PrincipalOfficerNm0DEAN NIEWOLNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534955
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFTIME MEMBERS PROGRAMHALFTIME CREATES THE TIME, SPACE, AND GUIDANCE TO GRASP FOR YOURSELF HOW GOD HAS UNIQUELY MADE AND SHAPED YOU TO LOVE HIM AND SERVE OTHERS. DRAWING ON HALFTIME CONCEPTS, KEY INFLUENCERS, AND DECADES OF STUDY AND BEST PRACTICES, HALFTIME MEMBERS DESIGN A PERSONAL PLAN FOR SPIRITUAL GROWTH, A LIFE MISSION STATEMENT AND A CLEAR ACTION PLAN. ALSO, FOR A FULL YEAR, BESIDES REGULAR TIME EXCHANGES, YOU MEET REGULARLY WITH YOUR CERTIFIED HALFTIME COACH - YOUR SEASONED, ONE-ON-ONE "HEAD AND HEART" GUIDE. AT THE END OF THIS JOURNEY THE PARTICIPANT SHOULD HAVE BEGUN HIS/HER NEW JOURNEY OF SIGNIFICANCE BY SERVING THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011260
IRS990/PYInvestmentIncomeAmt03603
IRS990/PYOtherExpensesAmt01152356
IRS990/PYOtherRevenueAmt0-577119
IRS990/PYProgramServiceRevenueAmt01123765
IRS990/PYRevenuesLessExpensesAmt0-331690
IRS990/PYSalariesCompEmpBnftPaidAmt01346402
IRS990/PYTotalExpensesAmt02657848
IRS990/PYTotalProfFndrsngExpnsAmt0147830
IRS990/PYTotalRevenueAmt02326158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267478
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017278
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01965558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02290111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02089697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02134391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010255666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01480400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01678316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01527541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06344977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016600643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02899674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03770511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03768013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03661932
IRS990ScheduleA/Total509Grp/TotalAmt016600643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02526303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02914292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03814323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03918100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03666369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016839387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02342419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY ENHANCED DEBENTURE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02529967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155674
IRS990ScheduleD/TotalBookValueSecuritiesAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt02342419
IRS990ScheduleD/TotalRevenuePerForm990Amt02529967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215798

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,063
Liabilities
$194,872
Net assets
$701,191
Revenue
$2,529,967
Expenses
$2,342,419
Net income
$187,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54