Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2015 • EIN 51-0156829

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.KERYGMAVENTURES.COM
PO Box 2022Colleyville, TX 76034

(817) 267-9224

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,349

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,778,739

Down $62,065 (-2.2%) from 2014

Net Assets

Down

$2,725,111

Down $76,356 (-2.7%) from 2014

Liabilities

Up

$53,628

Up $14,291 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$966,509

Up $89,649 (+10%) from 2014

Expenses

Down

$1,007,754

Down $1,500 (-0.1%) from 2014

Net Income

Up

-$41,245

Up $91,149 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,395Liabilities 2010: $6,287Net Assets 2010: $3,088,1082010Assets 2011: $2,936,332Liabilities 2011: $5,334Net Assets 2011: $2,930,9982011Assets 2012: $2,963,865Liabilities 2012: $32,594Net Assets 2012: $2,931,2712012Assets 2013: $2,956,690Liabilities 2013: $25,833Net Assets 2013: $2,930,8572013Assets 2014: $2,840,804Liabilities 2014: $39,337Net Assets 2014: $2,801,4672014Assets 2015: $2,778,739Liabilities 2015: $53,628Net Assets 2015: $2,725,1112015Assets 2016: $2,748,828Liabilities 2016: $25,669Net Assets 2016: $2,723,1592016Assets 2017: $2,638,075Liabilities 2017: $510Net Assets 2017: $2,637,5652017Assets 2018: $2,473,115Liabilities 2018: $10,552Net Assets 2018: $2,462,5632018Assets 2019: $2,686,980Liabilities 2019: $32,413Net Assets 2019: $2,654,5672019Assets 2020: $2,876,844Liabilities 2020: $44,100Net Assets 2020: $2,832,7442020Assets 2021: $4,026,941Liabilities 2021: $31,547Net Assets 2021: $3,995,3942021Assets 2022: $3,841,094Liabilities 2022: $39,454Net Assets 2022: $3,801,6402022Assets 2023: $3,737,663Liabilities 2023: $62,079Net Assets 2023: $3,675,5842023Assets 2024: $3,401,570Liabilities 2024: $61,351Net Assets 2024: $3,340,2192024

Highlighted filing

2015

Assets$2,778,739
Liabilities$53,628
Net Assets$2,725,111
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,7582010Expenses 2011: $954,5532011Expenses 2012: $984,7222012Revenue 2013: $982,035Expenses 2013: $1,019,466Net Income 2013: -$37,4312013Revenue 2014: $876,860Expenses 2014: $1,009,254Net Income 2014: -$132,3942014Revenue 2015: $966,509Expenses 2015: $1,007,754Net Income 2015: -$41,2452015Revenue 2016: $924,321Expenses 2016: $951,271Net Income 2016: -$26,9502016Revenue 2017: $838,118Expenses 2017: $973,541Net Income 2017: -$135,4232017Revenue 2018: $841,117Expenses 2018: $1,018,636Net Income 2018: -$177,5192018Revenue 2019: $1,249,339Expenses 2019: $1,057,855Net Income 2019: $191,4842019Revenue 2020: $1,214,876Expenses 2020: $1,036,699Net Income 2020: $178,1772020Revenue 2021: $2,369,589Expenses 2021: $1,206,939Net Income 2021: $1,162,6502021Revenue 2022: $1,224,294Expenses 2022: $1,418,048Net Income 2022: -$193,7542022Revenue 2023: $1,484,587Expenses 2023: $1,610,643Net Income 2023: -$126,0562023Revenue 2024: $1,393,183Expenses 2024: $1,718,914Net Income 2024: -$325,7312024

Highlighted filing

2015

Revenue$966,509
Expenses$1,007,754
Net Income-$41,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,038,960
Mission and Program Overview

Mission

The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,285$1,957,304▼ $46,981
Investments in Publicly Traded Securities$641,424$615,735▼ $25,689
Cash and Non-Interest-Bearing Accounts$182,473$192,813▲ $10,340
Inventories for Sale or Use$10,217$12,175▲ $1,958
Savings and Temporary Cash Investments$681$712▲ $31
Total Assets$2,840,804$2,778,739▼ $62,065
Other Assets Total$1,724--
Liabilities
Accounts Payable and Accrued Expenses$39,337$53,628▲ $14,291
Total Liabilities$39,337$53,628▲ $14,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,801,467$2,725,111▼ $76,356
Total Net Assets Fund Balance$2,801,467$2,725,111▼ $76,356
Total Liabilities and Net Assets / Fund Balance$2,840,804$2,778,739▼ $62,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973,609$756,258$1,729,867
Land$983,695-$983,695
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Dudley HallPresident/diFT$130,132$41,217$171,349
J Dudley HallPresident/director-$130,132$41,217$171,349
J David HallExec DirectorFT$56,605$40,301$96,906

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
Brad BurnsSecretary
Doug RussellTreasurer
T D HallVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$825,478
Program Service Revenue
$72,855
Investment Income
$30,704
Other Revenue
$37,472
All Other Contributions
$825,478
Change in Net Assets
$-41,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$34,698
Total Noncash Contributions1$34,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,371
Other Expenses$483,350
Grants and Similar Amounts Paid$40,033
Total Fundraising Expense$21,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$202,974$43,132$7,611$253,717
Other Salaries and Wages$141,375$30,042$5,302$176,719
Office Expenses$113,036$24,156$4,103$141,295
Conferences and Meetings$95,931$8,521$1,504$105,956
Occupancy$47,777$52,055$866$100,698
Depreciation Depletion$44,083$1,137-$45,220
Other Employee Benefits$33,894$7,203$1,271$42,368
Grants to Domestic Orgs$40,033--$40,033
Fees for Services Other$16,800$9,934$630$27,364
Fees for Services Accounting$18,431$4,608-$23,039
Insurance$17,506$1,945-$19,451
Travel$10,678$2,645$25$13,348
Payroll Taxes$9,254$1,966$347$11,567
Information Technology$4,688$505$89$5,282
Fees for Services Legal-$619-$619
Other Expenses-$121-$121
Total Functional Expenses$796,460$189,546$21,748$1,007,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Friends of CompassionFairbanks, AK3General Support$9,000
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
Karis HallSee Part VCompensationNo-
Mary Claire HallSee Part VCompensationNo-
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
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, Page 6, Part VI, Line 2

“J. Dudley hall david hall, td hall pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director and then is provided to the full board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors and key employees must read and sign a statement disclosing any potential conflicts of interest. Any such conflicts noted are then resolved as necessary. Statements of disclosure are signed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Christian Living Ministr
EIN
51-0156829
Phone
8172679224
Address
PO BOX 2022, COLLEYVILLE, TX 76034
Doing Business As
Kerygma Ventures

Signing Officer

Name
J David Hall
Title
Exec Director
Phone
8172679224
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dudley Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
245

Preparer

Firm
Hanner & Associates Pc
Address
2324 CHEEK SPARGER RD, BEDFORD, TX 76021-2678
Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with the administration of functions and programs in ways such as set up and tear down, child care, refreshments, etc.”

Form 990, Page 2, Part III, Line 4A

“Christmas gifts and thanksgiving dinners and increasing our volunteer base by over 95. Approximately 1500 subscribers receive our free monthly message discipleship resources on cd and in article format, not counting those that access online by podcast or through our website. We estimate an average of just over 120 website visitors per day. Approximately 1200 subscribers receive our weekly devotional email. In addition we lead two regular weekly bible studies and frequently meet with pastors and other church and ministry leaders to provide counsel and guidance. The ministry also provides resources for individual studies and provides financial support to like minded organizations. We produced several new audio and video series including enjoying prayer and the prophets preach the gospel.”

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IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID
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IRS990/PrincipalOfficerNm0J DUDLEY HALL
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IRS990/ReconcilationRevenueExpnssAmt0-41245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013362
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527544
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011601
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03871892
IRS990ScheduleA/TotalSupportAmt04004267
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01729867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957304
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL FRIENDS OF COMPASSION
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 81823
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099708
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DUDLEY HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171349
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0J. DUDLEY HALL AND J. DAVID HALL, DIRECTORS, ARE PROVIDED A HOUSING ALLOWANCE WHICH IS TREATED AS NONTAXABLE COMPENSATION ACCORDING TO IRC SECTION 107. FAMILY MEMBERS OF DUDLEY HALL AND DAVID HALL ARE PERMITTED TO TRAVEL WITH THEM FOR BUSINESS PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY CLAIRE HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KARIS HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARY CLAIRE HALL AND KARIS HALL ARE BOTH FAMILY MEMBERS OF DUDLEY HALL, ELIZABETH HALL AND DAVID HALL, ALL OF WHOM ARE DIRECTORS, OFFICERS OR FORMER OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DEPOSITS DONATED PUBLICLY TRADED STOCK INTO A BROKERAGE ACCOUNT AT EDWARD JONES. IT IS THEN EITHER RETAINED OR TRADED ON THE ADVICE OF THE FINANCIAL ADVISOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE ADMINISTRATION OF FUNCTIONS AND PROGRAMS IN WAYS SUCH AS SET UP AND TEAR DOWN, CHILD CARE, REFRESHMENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS GIFTS AND THANKSGIVING DINNERS AND INCREASING OUR VOLUNTEER BASE BY OVER 95. APPROXIMATELY 1500 SUBSCRIBERS RECEIVE OUR FREE MONTHLY MESSAGE DISCIPLESHIP RESOURCES ON CD AND IN ARTICLE FORMAT, NOT COUNTING THOSE THAT ACCESS ONLINE BY PODCAST OR THROUGH OUR WEBSITE. WE ESTIMATE AN AVERAGE OF JUST OVER 120 WEBSITE VISITORS PER DAY. APPROXIMATELY 1200 SUBSCRIBERS RECEIVE OUR WEEKLY DEVOTIONAL EMAIL. IN ADDITION WE LEAD TWO REGULAR WEEKLY BIBLE STUDIES AND FREQUENTLY MEET WITH PASTORS AND OTHER CHURCH AND MINISTRY LEADERS TO PROVIDE COUNSEL AND GUIDANCE. THE MINISTRY ALSO PROVIDES RESOURCES FOR INDIVIDUAL STUDIES AND PROVIDES FINANCIAL SUPPORT TO LIKE MINDED ORGANIZATIONS. WE PRODUCED SEVERAL NEW AUDIO AND VIDEO SERIES INCLUDING ENJOYING PRAYER AND THE PROPHETS PREACH THE GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J. DUDLEY HALL DAVID HALL, TD HALL PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST READ AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ANY SUCH CONFLICTS NOTED ARE THEN RESOLVED AS NECESSARY. STATEMENTS OF DISCLOSURE ARE SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,739
Liabilities
$53,628
Net assets
$2,725,111
Revenue
$966,509
Expenses
$1,007,754
Net income
-$41,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.39$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.22$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.37$1.21$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$1.21$1.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$0.92