Civic Intelligence

Delight Ministries Inc

990 • Fiscal year 2017 • EIN 47-0993147

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profilewww.delightministries.com

View Organization Page

2110 Blair BlvdNashville, TN 37212

(615) 626-2450

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,763

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$185,330

Up $146,476 (+377%) from 2016

Net Assets

Up

$177,444

Up $145,665 (+458%) from 2016

Liabilities

Up

$7,886

Up $811 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$472,024

Up $392,364 (+493%) from 2016

Expenses

Up

$326,359

Up $193,354 (+145%) from 2016

Net Income

Up

$145,665

Up $199,010 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2015: $85,145Liabilities 2015: $212015Assets 2016: $38,854Liabilities 2016: $7,075Net Assets 2016: $31,7792016Assets 2017: $185,330Liabilities 2017: $7,886Net Assets 2017: $177,4442017Assets 2018: $160,384Liabilities 2018: $11,325Net Assets 2018: $149,0592018Assets 2019: $237,789Liabilities 2019: $32,251Net Assets 2019: $205,5382019Assets 2020: $261,276Liabilities 2020: $33,444Net Assets 2020: $227,8322020Assets 2021: $367,790Liabilities 2021: $30,501Net Assets 2021: $337,2892021Assets 2022: $622,727Liabilities 2022: $159,488Net Assets 2022: $463,2392022Assets 2023: $635,166Liabilities 2023: $149,229Net Assets 2023: $485,9372023Assets 2024: $523,919Liabilities 2024: $123,180Net Assets 2024: $400,7392024Assets 2025: $420,465Liabilities 2025: $63,390Net Assets 2025: $357,0752025

Highlighted filing

2017

Assets$185,330
Liabilities$7,886
Net Assets$177,444
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $157,194Expenses 2015: $72,070Net Income 2015: $85,1242015Revenue 2016: $79,660Expenses 2016: $133,005Net Income 2016: -$53,3452016Revenue 2017: $472,024Expenses 2017: $326,359Net Income 2017: $145,6652017Revenue 2018: $538,989Expenses 2018: $523,697Net Income 2018: $15,2922018Revenue 2019: $699,445Expenses 2019: $642,966Net Income 2019: $56,4792019Revenue 2020: $714,140Expenses 2020: $681,378Net Income 2020: $32,7622020Revenue 2021: $998,021Expenses 2021: $888,564Net Income 2021: $109,4572021Revenue 2022: $1,258,494Expenses 2022: $1,132,544Net Income 2022: $125,9502022Revenue 2023: $536,552Expenses 2023: $542,170Net Income 2023: -$5,6182023Revenue 2024: $1,111,485Expenses 2024: $1,196,683Net Income 2024: -$85,1982024Revenue 2025: $1,110,616Expenses 2025: $1,154,280Net Income 2025: -$43,6642025

Highlighted filing

2017

Revenue$472,024
Expenses$326,359
Net Income$145,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$495,857
Mission and Program Overview

Mission

Our mission is to invite college women into christ-centered community that fosters vulnerability and transforms stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,732$116,982▲ $101,250
Inventories for Sale or Use$20,383$39,146▲ $18,763
Land, Buildings, and Equipment, Net$2,545$14,989▲ $12,444
Intangible Assets-$12,499-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,854$185,330▲ $146,476
Other Assets Total$194$1,714▲ $1,520
Liabilities
Accounts Payable and Accrued Expenses$7,075$7,886▲ $811
Total Liabilities$7,075$7,886▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$31,779$106,677▲ $74,898
Temporarily Rstr Net Assets-$70,767-
Total Net Assets Fund Balance$31,779$177,444▲ $145,665
Total Liabilities and Net Assets / Fund Balance$38,854$185,330▲ $146,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,652$818$11,470
Equipment$4,337$2,838$7,175
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RiddickExecutive DirectorFT$30,763$30,763

Board Members and Trustees

NameTitle
Lynn TaylorPresident
Sean BakerVice President
Christy RidingsTrustee
Hope BucknerTrustee
Kesleah HallTrustee
Lisa CaballeroTrustee
Molly PerdueTrustee
Thomas BondsTrustee
Paige SottekSecretary
Rachel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,177
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$89,347
All Other Contributions
$368,177
Change in Net Assets
$145,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,995
Salaries, Compensation, and Employee Benefits$125,364
Total Fundraising Expense$21,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,064$17,161$8,581$85,806
All Other Expenses$52,900$7,898$3,715$64,513
Current Officers, Directors, Trustees, and Key Employees$6,153$18,457$6,153$30,763
Other Expenses$15,835$15,679-$15,679
Fees for Services Accounting-$9,960-$9,960
Payroll Taxes$5,008$2,678$1,109$8,795
Depreciation Depletion-$4,460-$4,460
Advertising$2,871-$718$3,589
Office Expenses$996$664$996$2,656
Insurance-$1,484-$1,484
Travel$1,221$136-$1,357
Fees for Services Legal-$47-$47
Total Functional Expenses$200,063$105,024$21,272$326,359
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mackenzie BakerFamily of Board MbrAnnual SalaryNo$40,000
Mackenzie WilsonFamily of Board MbrAnnual SalaryNo$40,000

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
Yes
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the Finance Committee established by the full Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Giving Matters - Guidestar”

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

“2016 990 EZ available on Giving Matters website.”

Filing and Contact Details

Filer

Filer Name
Delight Ministries Inc
EIN
47-0993147
Phone
6156262450
Address
2110 Blair Blvd, Nashville, TN 37212

Signing Officer

Name
Melanie Riddick
Title
Executive Director
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Skyward Accounting
Address
1456 Harrington Dr, Gallatin, TN 37066
Preparer
Shane Gibson
Phone
6155020380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“App Development: Column (A) - Total = $10188; Column (B) - Program Services = $10188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto/Gas: Column (A) - Total = $660; Column (B) - Program Services = $594; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $3022; Column (B) - Program Services = $0; Column (C) - Management & General = $3022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cell Services: Column (A) - Total = $3250; Column (B) - Program Services = $1084; Column (C) - Management & General = $1083; Column (D) - Fundraising = $1083”

Form 990, Part IX, Line 24E: Other Expenses

“Content Development: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Duke Leadership Expenses: Column (A) - Total = $13919; Column (B) - Program Services = $13919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment & Software: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $925”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $661; Column (B) - Program Services = $529; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and Repairs: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $1598; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $799”

Form 990, Part IX, Line 24E: Other Expenses

“Other Operating Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8523; Column (B) - Program Services = $8523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Regional Director - Programing: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Regional Director Other Expens: Column (A) - Total = $8022; Column (B) - Program Services = $8022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Starter Kit Grant Expenses: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $2724; Column (B) - Program Services = $908; Column (C) - Management & General = $908; Column (D) - Fundraising = $908”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

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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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IRS990/Desc0The primary activity of Delight Ministries is to launch, grow, and sustain Christ-centered women's communities on college campuses across the country. Delight Ministries had exactly 30 new chapters in 2017. 21 in the fall semester and 9 in the spring semester. Across 2017 there were 171 new leaders and 987 new participants. The ministry ended 2017 with 85 chapters, reflecting 480 leaders and 2,750 participants.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495857
IRS990/GrossSalesOfInventoryAmt0113180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/TotalAmt01484
IRS990/IntangibleAssetsGrp/EOYAmt012499
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014989
IRS990/LandBldgEquipCostOrOtherBssAmt018645
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to invite college women into Christ-centered community that fosters vulnerability and transforms stories.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031779
IRS990/NetAssetsOrFundBalancesEOYAmt0177444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0996
IRS990/OfficeExpensesGrp/TotalAmt02656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0194
IRS990/OtherAssetsTotalGrp/EOYAmt01714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Regional Director Contractors
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Leadership Conference
IRS990/OtherExpensesGrp/Desc3Recruiting Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115679
IRS990/OtherExpensesGrp/ProgramServicesAmt055015
IRS990/OtherExpensesGrp/ProgramServicesAmt115835
IRS990/OtherExpensesGrp/TotalAmt055015
IRS990/OtherExpensesGrp/TotalAmt126400
IRS990/OtherExpensesGrp/TotalAmt215835
IRS990/OtherExpensesGrp/TotalAmt315679
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060064
IRS990/OtherSalariesAndWagesGrp/TotalAmt085806
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt05008
IRS990/PayrollTaxesGrp/TotalAmt08795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014500
IRS990/ProgSrvcAccomActy2Grp/Desc0The leadership conference is a two-day inspirational opportunity for Delight leaders to connect with other leaders and receive applicable knowledge, training, and resources for leading their Delight chapters. In 2017, 150 leaders from Delight chapters across the country attended.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014500
IRS990/ProgSrvcAccomActy3Grp/Desc0Duke Leadership Grant - the goal of this program is to strengthen the current Delight staff as well as hire, equip, and empower new leaders who will not only contribute to the growth of Delight Ministries but also make a difference in their respective communities. The organization will accomplish these goals by (1) sending key personnel to a leadership focused retreat, (2) investing financially in the Regional Directors to increase their leadership skills, (3) employing a full time Leadership Development summer intern, and (4) facilitating and executing an expanded summer Leadership Conference. These actions will begin in September 2017 and come to completion in September 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043651
IRS990/PYOtherRevenueAmt050055
IRS990/PYProgramServiceRevenueAmt06145
IRS990/PYRevenuesLessExpensesAmt0-53345
IRS990/PYSalariesCompEmpBnftPaidAmt086120
IRS990/PYTotalExpensesAmt0133005
IRS990/PYTotalProfFndrsngExpnsAmt03234
IRS990/PYTotalRevenueAmt079660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0152121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287121
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165603
IRS990ScheduleA/Total509Grp/TotalAmt0765496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mackenzie Baker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Mackenzie Wilson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family of Board Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Annual Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Finance Committee established by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Giving Matters - Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22016 990 EZ available on Giving Matters website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3App Development: Column (A) - Total = $10188; Column (B) - Program Services = $10188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto/Gas: Column (A) - Total = $660; Column (B) - Program Services = $594; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $3022; Column (B) - Program Services = $0; Column (C) - Management & General = $3022; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,330
Liabilities
$7,886
Net assets
$177,444
Revenue
$472,024
Expenses
$326,359
Net income
$145,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.11$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.11$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.54$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.26$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.47$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.07$0.09