Civic Intelligence

Equipping the Saints

990 • Fiscal year 2014 • EIN 54-1592324

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.etsusa.org
1254 Keezletown RoadWeyers Cave, VA 24486

(540) 234-6222

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,074

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,365,751

Up $94,742 (+7.5%) from 2013

Net Assets

Up

$1,309,985

Up $90,374 (+7.4%) from 2013

Liabilities

Up

$55,766

Up $4,368 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$514,534

Up $9,234 (+1.8%) from 2013

Expenses

Up

$424,160

Up $20,948 (+5.2%) from 2013

Net Income

Down

$90,374

Down $11,714 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,059,277Liabilities 2011: $23,747Net Assets 2011: $1,035,5302011Assets 2012: $1,162,999Liabilities 2012: $45,476Net Assets 2012: $1,117,5232012Assets 2013: $1,271,009Liabilities 2013: $51,398Net Assets 2013: $1,219,6112013Assets 2014: $1,365,751Liabilities 2014: $55,766Net Assets 2014: $1,309,9852014Assets 2015: $1,346,350Liabilities 2015: $20,545Net Assets 2015: $1,325,8052015Assets 2016: $1,446,120Liabilities 2016: $43,637Net Assets 2016: $1,402,4832016Assets 2017: $1,377,015Liabilities 2017: $27,363Net Assets 2017: $1,349,6522017Assets 2018: $1,355,347Liabilities 2018: $19,869Net Assets 2018: $1,335,4782018Assets 2019: $1,590,138Liabilities 2019: $61,996Net Assets 2019: $1,528,1422019Assets 2020: $1,668,635Liabilities 2020: $87,789Net Assets 2020: $1,580,8462020Assets 2021: $1,698,927Liabilities 2021: $88,814Net Assets 2021: $1,610,1132021Assets 2022: $1,702,379Liabilities 2022: $139,664Net Assets 2022: $1,562,7152022Assets 2023: $1,550,860Liabilities 2023: $129,845Net Assets 2023: $1,421,0152023Assets 2024: $1,067,519Liabilities 2024: $193,193Net Assets 2024: $874,3262024

Highlighted filing

2014

Assets$1,365,751
Liabilities$55,766
Net Assets$1,309,985
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,0322011Expenses 2012: $378,1702012Revenue 2013: $505,300Expenses 2013: $403,212Net Income 2013: $102,0882013Revenue 2014: $514,534Expenses 2014: $424,160Net Income 2014: $90,3742014Revenue 2015: $459,861Expenses 2015: $444,041Net Income 2015: $15,8202015Revenue 2016: $399,218Expenses 2016: $322,540Net Income 2016: $76,6782016Revenue 2017: $547,335Expenses 2017: $600,166Net Income 2017: -$52,8312017Revenue 2018: $562,358Expenses 2018: $576,532Net Income 2018: -$14,1742018Revenue 2019: $654,765Expenses 2019: $462,101Net Income 2019: $192,6642019Revenue 2020: $320,440Expenses 2020: $267,736Net Income 2020: $52,7042020Revenue 2021: $368,805Expenses 2021: $339,538Net Income 2021: $29,2672021Revenue 2022: $385,513Expenses 2022: $432,911Net Income 2022: -$47,3982022Revenue 2023: $299,155Expenses 2023: $440,855Net Income 2023: -$141,7002023Revenue 2024: $390,133Expenses 2024: $348,046Net Income 2024: $42,0872024

Highlighted filing

2014

Revenue$514,534
Expenses$424,160
Net Income$90,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$877,461
Mission and Program Overview

Mission

Organization's primary exempt purpose is

Organization's primary exempt purpose is to assist christian churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$916,769$939,355▲ $22,586
Savings and Temporary Cash Investments$181,272$228,463▲ $47,191
Land, Buildings, and Equipment, Net$70,449$72,102▲ $1,653
Cash and Non-Interest-Bearing Accounts$56,031$71,416▲ $15,385
Accounts Receivable$43,040$54,415▲ $11,375
Receivables From Officers Etc$3,448--
Total Assets$1,271,009$1,365,751▲ $94,742
Liabilities
Accounts Payable and Accrued Expenses$51,398$55,766▲ $4,368
Total Liabilities$51,398$55,766▲ $4,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,919$1,229,039▲ $86,120
Temporarily Rstr Net Assets$76,692$80,946▲ $4,254
Total Net Assets Fund Balance$1,219,611$1,309,985▲ $90,374
Total Liabilities and Net Assets / Fund Balance$1,271,009$1,365,751▲ $94,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,000-$48,000
Buildings$20,011$17,089$37,100
Equipment$4,091$19,072$23,163
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Charles BennetchStaffFT$35,874$13,200$49,074
Mr John StarkeStaffFT$20,723-$20,723
Mrs Kathy BennetchStaffPT$10,271-$10,271
Mr Phillip James Pierce JrStaff-$4,100-$4,100
Mr Keith JonesExecutive DirectorFT$300$800$1,100

Board Members and Trustees

NameTitle
Dr Danny CampbellChairman
Mr Andy MerrickBoard Member
Mr Art SalatinBoard Member
Mr Charlie Beverage JrBoard Member
Mr David ShowalterBoard Member
Mr Steve YoungBoard Member
Mrs Rebecca DriverBoard Member
Mr Gordon BateyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,211
Program Service Revenue
$0
Investment Income
$6,804
Other Revenue
$166,519
All Other Contributions
$341,211
Change in Net Assets
$90,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$175,250
Drugs and Medical Supplies2,616$21,962
Other Non Cash Contri Table3,321$5,718
Books and Publications-$4,566
Other Non Cash Contri Table603$1,972
Other Non Cash Contri Table1,136$634
Total Noncash Contributions7,676$210,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,516
Salaries, Compensation, and Employee Benefits$85,178
Total Fundraising Expense$2,976
Professional Fundraising Fees$0
Other Expenses$-72,534

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,516--$411,516
Current Officers, Directors, Trustees, and Key Employees$71,422$13,756$0$85,178
Occupancy$77,397$7,248$0$84,645
All Other Expenses$14,320$0$0$14,320
Fees for Services Other$6,743$2,248$0$8,991
Travel$4,561$1,988$1,093$7,642
Office Expenses$1,604$641$1,883$4,128
Insurance$3,074$592$0$3,666
Depreciation Depletion$1,670$321$0$1,991
Information Technology$1,174$391$0$1,565
Conferences and Meetings$609$0$0$609
Other Expenses$25$0$0$25
Total Functional Expenses$393,493$27,691$2,976$424,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Packageseagles Nest MinistriesButler, IL501(c)(3)Specific Need$7,500
Clc Ministries IntlFort Washington, PA501(c)(3)Specific Need-
Compassion CorpsChester Heights, PA501(c)(3)Specific Need-
Dr Conrado R ZapantaHarrisonburg, VA-Specific Need-
Good Life MinistriesPlain City, OH501(c)(3)Specific Need-
Goodwill Industries of the ValleyStaunton, VA501(c)(3)Specific Need-
Rick Caywood MinistriesCrawford, TX501(c)(3)Specific Need-
Tomoka Christian ChurchOrmond Beach, FL501(c)(3)Specific Need-
Union Mission Ministries IncCharleston, WV501(c)(3)Specific Need-
Vida Trading Co LLCFlorence, SC501(c)(3)Specific Need-
Vine InternationalKnoxville, TN-Specific Need-
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
Keith JonesBoard MemberSale Inventory / ReceivableNo$900
Gordon BateyKey EmployeeSale Inventory / ReceivableNo$436
-Board MemberSale Inventory / ReceivableNo$352
Charles BennetchKey EmployeeSale Inventory / ReceivableNo$130
John StarkeKey EmployeeSale Inventory / ReceivableNo$27

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,448--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Equipping the Saints
EIN
54-1592324
Phone
5402346222
Address
1254 KEEZLETOWN ROAD, WEYERS CAVE, VA 24486

Signing Officer

Name
Keith Jones
Title
Executive Director
Phone
5402346222
Signed
2015-11-11

Organization Details

Principal Officer
Keith Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
428

Preparer

Firm
Carmichael Brasher Tuvell & Co
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338
Preparer
Ellen W Hawkins CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of board meetings are prepared each meeting.”

Pt VI, Line 8B

“No subcommittees are created.”

Pt VI, Line 11B

“The return is reviewed and compared to prior years.”

Pt VI, Line 19

“No conflict of interest policy; financial stmts avail upon request.”

Form 990EZ, Part I, Line 8

“Apartment rent & utilities storage space”

Form 990EZ, Part I, Line 16

“Finance charges insurance taxes office expense conferences travel vehicle expenses volunteer expenses amazon xpedition misc project”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Organizations and ministry leaders come to office/warehouse to receive 71576. 0. 528846.”

Form 990, Part IX, Line 24F

“English bibles 810. 810. 0. 0. India bibles 3500. 3500. 0. 0. India vbs 7500. 7500. 0. 0. Morales ministry 1887. 1887. 0. 0. Vehicle replacement 623. 623. 0. 0.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0939355
IRS990/InvestmentIncomeGrp/ExclusionAmt01260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072102
IRS990/LandBldgEquipCostOrOtherBssAmt0108263
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219611
IRS990/NetAssetsOrFundBalancesEOYAmt01309985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NoncashContributionsAmt0201102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07248
IRS990/OccupancyGrp/ProgramServicesAmt077397
IRS990/OccupancyGrp/TotalAmt084645
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt04128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2COFFEYWOOD PRISON MINISTRY
IRS990/OtherExpensesGrp/Desc3CUBAN CHILDREN'S LIBRARIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0-200740
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0-200740
IRS990/OtherExpensesGrp/TotalAmt1576
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUCK LOADS OF HUMANITARIAN AID, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT, VEHICLES, ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 46 COUNTRIES.(NET OF ALLOCATED COSTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205089
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT LIVE AND ONLINE AUCTIONS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0528846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542652
IRS990/PYInvestmentIncomeAmt0900
IRS990/PYOtherExpensesAmt0-214103
IRS990/PYOtherRevenueAmt0143406
IRS990/PYRevenuesLessExpensesAmt0102088
IRS990/PYSalariesCompEmpBnftPaidAmt074663
IRS990/PYTotalExpensesAmt0403212
IRS990/PYTotalRevenueAmt0505300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03448
IRS990/ReconcilationRevenueExpnssAmt090374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02708590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027372
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03341196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659678
IRS990ScheduleA/Total509Grp/TotalAmt03492186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03519558
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/BuildingsGrp/BookValueAmt020011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/EquipmentGrp/BookValueAmt04091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023163
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072102
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020080
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15683

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,751
Liabilities
$55,766
Net assets
$1,309,985
Revenue
$514,534
Expenses
$424,160
Net income
$90,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.48