Civic Intelligence

Young Leaders Inc.

990 • Fiscal year 2019 • EIN 46-3140871

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization ProfileN/A
14898 Energy WaySaint Paul, MN 55124

(469) 337-6339

Siviq Scores

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

Liabilities / Assets

100th percentile

13.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3028%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$83,029

Up $26,637 (+47%) from 2018

Net Assets

Up

-$1,061,974

Up $953,475 (+47%) from 2018

Liabilities

Down

$1,145,003

Down $926,838 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$2,643,360

Up $2,558,862 (+3028%) from 2018

Expenses

Up

$2,078,777

Up $1,569,863 (+308%) from 2018

Net Income

Up

$564,583

Up $988,999 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $2,022Liabilities 2014: $02014Assets 2015: $11,699Liabilities 2015: $658Net Assets 2015: $11,0412015Assets 2018: $56,392Liabilities 2018: $2,071,841Net Assets 2018: -$2,015,4492018Assets 2019: $83,029Liabilities 2019: $1,145,003Net Assets 2019: -$1,061,9742019Assets 2020: $1,631Liabilities 2020: $800,051Net Assets 2020: -$798,4202020Assets 2021: $369Liabilities 2021: $788,303Net Assets 2021: -$787,9342021Assets 2022: $34,572Liabilities 2022: $766,413Net Assets 2022: -$731,8412022Assets 2023: $2,299Liabilities 2023: $800,646Net Assets 2023: -$798,3472023Assets 2024: $33,581Liabilities 2024: $790,840Net Assets 2024: -$757,2592024

Highlighted filing

2019

Assets$83,029
Liabilities$1,145,003
Net Assets-$1,061,974
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $112,125Expenses 2014: $120,457Net Income 2014: -$8,3322014Revenue 2015: $37,500Expenses 2015: $28,481Net Income 2015: $9,0192015Revenue 2018: $84,498Expenses 2018: $508,914Net Income 2018: -$424,4162018Revenue 2019: $2,643,360Expenses 2019: $2,078,777Net Income 2019: $564,5832019Revenue 2020: $786,058Expenses 2020: $521,964Net Income 2020: $264,0942020Revenue 2021: $245,615Expenses 2021: $237,488Net Income 2021: $8,1272021Revenue 2022: $204,500Expenses 2022: $148,407Net Income 2022: $56,0932022Revenue 2023: $0Expenses 2023: $66,506Net Income 2023: -$66,5062023Revenue 2024: $167,577Expenses 2024: $126,489Net Income 2024: $41,0882024

Highlighted filing

2019

Revenue$2,643,360
Expenses$2,078,777
Net Income$564,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,714,135
Mission and Program Overview

Mission

To provide training and resources for newly ordained pastors.

Christian leadership development training and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$71,545-
Prepaid Expenses and Deferred Charges$7,726--
Accounts Receivable$29,686$6,540▼ $23,146
Land, Buildings, and Equipment, Net$18,980$4,944▼ $14,036
Rtn Earn Endowment Incm Other Fnds$-2,015,449$-1,061,974▲ $953,475
Total Assets$56,392$83,029▲ $26,637
Liabilities
Accounts Payable and Accrued Expenses$934,666$808,309▼ $126,357
Unsecured Notes Loans Payable$400,000--
Deferred Revenue$735,723$316,479▼ $419,244
Other Liabilities$1,452$20,215▲ $18,763
Total Liabilities$2,071,841$1,145,003▼ $926,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,015,449$-1,061,974▲ $953,475
Total Liabilities and Net Assets / Fund Balance$56,392$83,029▲ $26,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,009$11,783$14,792
Other Land Buildings$1,935$2,153$4,088
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ClineCEO - CatalystFT$120,000-$120,000
Christina LyonsCOO - CatalystFT$90,000$10,260$100,260
Tyler ReaganPresident - CatalystFT$65,210$10,228$75,438

Board Members and Trustees

NameTitle
Justin LathropPresident, Bd of Trustees
Robert F Ketterling IIBd of Trustees
W Scott WilsonBd of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$296,000
Program Service Revenue
$2,273,868
Investment Income
$0
Other Revenue
$73,492
All Other Contributions
$296,000
Change in Net Assets
$564,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,908
Salaries, Compensation, and Employee Benefits$769,869
Total Fundraising Expense$39,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$928,718$40,418$33,313$1,002,449
Other Salaries and Wages$425,202$0$0$425,202
Current Officers, Directors, Trustees, and Key Employees$186,950$42,000$6,000$234,950
Advertising$91,147$0$0$91,147
Other Employee Benefits$59,740$0$0$59,740
Occupancy$53,625$0$0$53,625
Payroll Taxes$46,586$0$0$46,586
Information Technology$9,872$20,782$0$30,654
Insurance$0$16,485$0$16,485
Depreciation Depletion$0$13,936$0$13,936
Fees for Services Management$0$7,500$0$7,500
Office Expenses$0$5,078$0$5,078
Fees for Services Other$4,989$0$0$4,989
Other Expenses$4,403$0$0$4,403
Pension Plan Contributions$3,391$0$0$3,391
Fees for Services Legal$0$2,274$0$2,274
Conferences and Meetings$0$305$0$305
Total Functional Expenses$1,890,686$148,778$39,313$2,078,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid expense claims$20,215
Bank overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Young Leaders Inc
EIN
46-3140871
Phone
4693376339
Address
14898 Energy Way, Saint Paul, MN 55124

Signing Officer

Name
Justin Lathrop
Title
Chairman
Phone
4693376339
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ketterling
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
100

Preparer

Firm
Brian Hillis
Address
1799 Rangewood Dr SW, Lilburn, GA 30047
Preparer
Brian Hillis
Phone
7705700269
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared and reviewed by board members prior to filing.”

Pt VI, Line 19

“All entity documents are available to the general public upon request.”

Pt III, Line 2

“On 10 October, 2018, all ownership interest in Catalyst Leader LLC, a Wyoming LLC, was assigned to Young Leaders by its sole owner, the Four Eleven Foundation, Inc., a Georgia nonprofit corporation. Catalyst Leader exists to equip and empower leaders who love the Church through events, content, and community.”

Pt XI

“Net assets of assigned entity Catalyst Leader LLC at time of transfer of ownership interest.”

Pt XI

“Other changes in net assets is made up of $300,000 of loan writeoff and $63,275 of forgiveness of payable debt.”

Form 990, Part IX, Line 24E

“Event Supplies 6824. 6824. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums 263662. 263662. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Enter 5119. 5119. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping/Postage 3684. 3684. 0. 0.”

Form 990, Part IX, Line 24E

“Production Contractors 362583. 362583. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 10229. 10229. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket Processing 49100. 49100. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 51173. 51173. 0. 0.”

Form 990, Part IX, Line 24E

“Video, Graphics, Website 16327. 16327. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 41352. 41352. 0. 0.”

Form 990, Part IX, Line 24E

“Attendee Experience 76849. 76849. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 2047. 2047. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship Gifts and Event Exp 50151. 39769. 10382. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 6760. 0. 6760. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 996. 0. 996. 0.”

Form 990, Part IX, Line 24E

“Leadership Training 888. 0. 888. 0.”

Form 990, Part IX, Line 24E

“Partnerships 33313. 0. 0. 33313.”

Form 990, Part IX, Line 24E

“Phone & Internet 21392. 0. 21392. 0.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Catalyst Spons. Sales
IRS990/ProgramServiceRevenueGrp/Desc1Catalyst Resource Sales
IRS990/ProgramServiceRevenueGrp/Desc2Catalyst Digital Sales
IRS990/ProgramServiceRevenueGrp/Desc3Catalyst Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31256726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170872
IRS990/PYProgramServiceRevenueAmt074498
IRS990/PYRevenuesLessExpensesAmt0-424416
IRS990/PYSalariesCompEmpBnftPaidAmt0338042
IRS990/PYTotalExpensesAmt0508914
IRS990/PYTotalRevenueAmt084498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0564583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02347360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2015449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1061974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02259991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02475235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02865159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02714135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/Total509Grp/TotalAmt02976879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976879
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/BookValueAmt03009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014792
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unpaid expense claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04944
IRS990ScheduleD/TotalLiabilityAmt020215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and reviewed by board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All entity documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On 10 October, 2018, all ownership interest in Catalyst Leader LLC, a Wyoming LLC, was assigned to Young Leaders by its sole owner, the Four Eleven Foundation, Inc., a Georgia nonprofit corporation. Catalyst Leader exists to equip and empower leaders who love the Church through events, content, and community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets of assigned entity Catalyst Leader LLC at time of transfer of ownership interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets is made up of $300,000 of loan writeoff and $63,275 of forgiveness of payable debt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Supplies 6824. 6824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorariums 263662. 263662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Enter 5119. 5119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping/Postage 3684. 3684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production Contractors 362583. 362583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 10229. 10229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ticket Processing 49100. 49100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 51173. 51173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Video, Graphics, Website 16327. 16327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Catering 41352. 41352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Attendee Experience 76849. 76849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc 2047. 2047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsorship Gifts and Event Exp 50151. 39769. 10382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees 6760. 0. 6760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and Subscriptions 996. 0. 996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Leadership Training 888. 0. 888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Partnerships 33313. 0. 0. 33313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Phone & Internet 21392. 0. 21392. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,029
Liabilities
$1,145,003
Net assets
-$1,061,974
Revenue
$2,643,360
Expenses
$2,078,777
Net income
$564,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.79$0.76$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.73$0.20$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$0.79$0.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.15$1.06$2.64$2.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.07$2.02$0.08$0.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01