Civic Intelligence

Young Disciple Ministries Incorporated

990 • Fiscal year 2017 • EIN 54-1925043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.youngdisciple.ORG
PO Box 400Inchelium, WA 99138

(509) 722-4300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,280

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$708,821

Up $58,878 (+9.1%) from 2016

Net Assets

Up

$686,730

Up $53,796 (+8.5%) from 2016

Liabilities

Up

$22,091

Up $5,082 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$472,389

Up $57,388 (+14%) from 2016

Expenses

Up

$418,593

Up $6,377 (+1.5%) from 2016

Net Income

Up

$53,796

Up $51,011 (+1832%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $331,256Liabilities 2011: $11,576Net Assets 2011: $319,6802011Assets 2012: $420,902Liabilities 2012: $9,250Net Assets 2012: $411,6522012Assets 2013: $341,732Liabilities 2013: $9,403Net Assets 2013: $332,3292013Assets 2014: $609,158Liabilities 2014: $7,461Net Assets 2014: $601,6972014Assets 2015: $644,836Liabilities 2015: $14,687Net Assets 2015: $630,1492015Assets 2016: $649,943Liabilities 2016: $17,009Net Assets 2016: $632,9342016Assets 2017: $708,821Liabilities 2017: $22,091Net Assets 2017: $686,7302017Assets 2018: $713,624Liabilities 2018: $14,557Net Assets 2018: $699,0672018Assets 2019: $688,407Liabilities 2019: $34,370Net Assets 2019: $654,0372019Assets 2020: $826,743Liabilities 2020: $60,668Net Assets 2020: $766,0752020Assets 2021: $902,683Liabilities 2021: $13,421Net Assets 2021: $889,2622021Assets 2022: $842,971Liabilities 2022: $15,529Net Assets 2022: $827,4422022Assets 2023: $1,048,345Liabilities 2023: $14,647Net Assets 2023: $1,033,6982023Assets 2024: $1,001,323Liabilities 2024: $15,657Net Assets 2024: $985,6662024

Highlighted filing

2017

Assets$708,821
Liabilities$22,091
Net Assets$686,730
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $343,513Expenses 2011: $349,635Net Income 2011: -$6,1222011Revenue 2012: $473,552Expenses 2012: $381,580Net Income 2012: $91,9722012Revenue 2013: $335,754Expenses 2013: $415,077Net Income 2013: -$79,3232013Revenue 2014: $675,290Expenses 2014: $405,922Net Income 2014: $269,3682014Revenue 2015: $442,686Expenses 2015: $414,234Net Income 2015: $28,4522015Revenue 2016: $415,001Expenses 2016: $412,216Net Income 2016: $2,7852016Revenue 2017: $472,389Expenses 2017: $418,593Net Income 2017: $53,7962017Revenue 2018: $418,345Expenses 2018: $406,008Net Income 2018: $12,3372018Revenue 2019: $413,215Expenses 2019: $458,245Net Income 2019: -$45,0302019Revenue 2020: $465,017Expenses 2020: $352,979Net Income 2020: $112,0382020Revenue 2021: $504,854Expenses 2021: $381,667Net Income 2021: $123,1872021Revenue 2022: $403,284Expenses 2022: $465,104Net Income 2022: -$61,8202022Revenue 2023: $593,518Expenses 2023: $564,043Net Income 2023: $29,4752023Revenue 2024: $457,801Expenses 2024: $505,800Net Income 2024: -$47,9992024

Highlighted filing

2017

Revenue$472,389
Expenses$418,593
Net Income$53,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$580,593
Mission and Program Overview

Mission

To conduct a religious ministry for young people by providing youth camps and distributing a religious magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,542$462,292▼ $11,250
Cash and Non-Interest-Bearing Accounts$61,196$142,908▲ $81,712
Inventories for Sale or Use$78,436$57,563▼ $20,873
Savings and Temporary Cash Investments$21,067$21,089▲ $22
Accounts Receivable$15,702$18,543▲ $2,841
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$649,943$708,821▲ $58,878
Other Assets Total-$6,426-
Liabilities
Accounts Payable and Accrued Expenses$17,009$22,091▲ $5,082
Total Liabilities$17,009$22,091▲ $5,082
Net Assets / Fund Balance
Unrestricted Net Assets$588,011$624,155▲ $36,144
Temporarily Rstr Net Assets$44,923$62,575▲ $17,652
Total Net Assets Fund Balance$632,934$686,730▲ $53,796
Total Liabilities and Net Assets / Fund Balance$649,943$708,821▲ $58,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,966$40,021$356,987
Equipment$12,097$130,782$142,879
Leasehold Improvements$61,355$10,865$72,220
Land$71,874-$71,874
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet EvertPresidentFT$33,280$33,280
Anthony EvertProduction MngrFT$32,953$32,953
Will EvertSecr/trsFT$28,080$28,080

Board Members and Trustees

NameTitle
Arnold HookerDevelopment
Chuck HoltryEvangelist
Melody PrettymanNutritionist
Ken LebrunPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$240,109
Program Service Revenue
$55,621
Investment Income
$3,621
Other Revenue
$173,038
All Other Contributions
$240,109
Change in Net Assets
$53,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,655
Other Expenses$170,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,600$31,742-$153,342
Current Officers, Directors, Trustees, and Key Employees$64,836$29,477-$94,313
All Other Expenses$28,464$23,479-$51,943
Depreciation Depletion$14,303$2,403-$16,706
Other Expenses$13,361$194-$13,361
Travel$6,305$5,426-$11,731
Occupancy$4,022$4,544-$8,566
Insurance$1,677$1,793-$3,470
Conferences and Meetings-$1,992-$1,992
Royalties$1,948--$1,948
Advertising-$45-$45
Total Functional Expenses$317,498$101,095$0$418,593
International Activity

International Summary

Spending
$32,861

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesMissionary Work00$19,500
PhilippinesProgram ServicesMissionary Work00$13,361
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
Janet EvertPresidentWagesNo$33,280
Anthony EvertProductionWagesNo$32,953
Jonathan EvertRelated PartWagesNo$30,840
Will EvertSecr/treasurWagesNo$28,080

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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet and will evert are married to each other, anthony and jonathan evert are their sons.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Will evert, secy/treasurer and director will review form 990 and attachments before filing”

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

“All governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Young Disciple Ministries
EIN
54-1925043
Phone
5097224300
Address
PO BOX 400, INCHELIUM, WA 99138

Signing Officer

Name
Janet Evert
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Evert
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
80

Preparer

Firm
Clark Anderson Mcnelis & Co Pa
Address
560 W CANFIELD AVE 100, COEUR D ALENE, ID 83815-7892
Preparer
Shannon Spraker CPA
Phone
2087726460
Supplemental Narrative

Additional Explanations

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

“: 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

“: 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

“: 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

“BANK CHARGES: Column (A) - Total = $5513; Column (B) - Program Services = $0; Column (C) - Management & General = $5513; Column (D) - Fundraising = $0”

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

“CAMP CLASS: Column (A) - Total = $2408; Column (B) - Program Services = $2408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDITORIAL EXPENSE: Column (A) - Total = $11389; Column (B) - Program Services = $11389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $11631; Column (B) - Program Services = $9549; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $2576; Column (B) - Program Services = $828; Column (C) - Management & General = $1748; Column (D) - Fundraising = $0”

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

“INTERN HOUSING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $802; Column (B) - Program Services = $246; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

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

“PURCHASED SERVICES: Column (A) - Total = $4560; Column (B) - Program Services = $142; Column (C) - Management & General = $4418; Column (D) - Fundraising = $0”

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

“REIMBURSED EXPENSES: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

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

“STAFF MEETINGS: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $4309; Column (B) - Program Services = $3275; Column (C) - Management & General = $1034; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $4460; Column (B) - Program Services = $108; Column (C) - Management & General = $4352; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2954; Column (B) - Program Services = $10; Column (C) - Management & General = $2944; Column (D) - Fundraising = $0”

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

“VOLUNTEER EXPENSE: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057563
IRS990/InvestmentIncomeGrp/ExclusionAmt03621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462292
IRS990/LandBldgEquipCostOrOtherBssAmt0643960
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING YOUTH CAMPS AND DISTRIBUTING A RELIGIOUS MAGAZINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632934
IRS990/NetAssetsOrFundBalancesEOYAmt0686730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04544
IRS990/OccupancyGrp/ProgramServicesAmt04022
IRS990/OccupancyGrp/TotalAmt08566
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1AFRICA PROJECTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PHILLIPINE PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt026112
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt215370
IRS990/OtherExpensesGrp/ProgramServicesAmt313361
IRS990/OtherExpensesGrp/TotalAmt026306
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt215370
IRS990/OtherExpensesGrp/TotalAmt313361
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED FREIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021551
IRS990/OtherRevenueTotalAmt021551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET EVERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055621
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING AN ANNUAL YOUTH CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085850
IRS990/ProgSrvcAccomActy3Grp/Desc0TO INCLUDE YOUTH IN MISSIONARY WORK BOTH IN US AND ABROAD, PRIMARILY IN THE PHILIPPINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157736
IRS990/PYOtherRevenueAmt0182870
IRS990/PYProgramServiceRevenueAmt056686
IRS990/PYRevenuesLessExpensesAmt02785
IRS990/PYSalariesCompEmpBnftPaidAmt0254480
IRS990/PYTotalExpensesAmt0412216
IRS990/PYTotalRevenueAmt0415001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252644
IRS990/RoyaltiesGrp/ProgramServicesAmt01948
IRS990/RoyaltiesGrp/TotalAmt01948
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07302
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107268
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt02721373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420433
IRS990ScheduleA/Total509Grp/TotalAmt02721373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02835943
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356987
IRS990ScheduleD/EquipmentGrp/BookValueAmt012097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142879
IRS990ScheduleD/LandGrp/BookValueAmt071874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt032861
IRS990ScheduleF/TotalSpentAmt032861
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILL EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANTHONY EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONATHAN EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECR/TREASUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRODUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED PART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,821
Liabilities
$22,091
Net assets
$686,730
Revenue
$472,389
Expenses
$418,593
Net income
$53,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.40$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.47$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.47$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.42$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.68$0.41$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.34$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.34$0.35$0.01