Civic Intelligence

Young Disciple Ministries Incorporated

990 • Fiscal year 2019 • EIN 54-1925043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,748

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$688,407

Down $25,217 (-3.5%) from 2018

Net Assets

Down

$654,037

Down $45,030 (-6.4%) from 2018

Liabilities

Up

$34,370

Up $19,813 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$413,215

Down $5,130 (-1.2%) from 2018

Expenses

Up

$458,245

Up $52,237 (+13%) from 2018

Net Income

Down

-$45,030

Down $57,367 (-465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$688,407
Liabilities$34,370
Net Assets$654,037
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$413,215
Expenses$458,245
Net Income-$45,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$507,660
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$451,576$449,226▼ $2,350
Cash and Non-Interest-Bearing Accounts$156,961$151,630▼ $5,331
Inventories for Sale or Use$61,680$46,685▼ $14,995
Savings and Temporary Cash Investments$21,109$21,131▲ $22
Accounts Receivable$7,889$6,270▼ $1,619
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$713,624$688,407▼ $25,217
Other Assets Total$14,409$13,465▼ $944
Liabilities
Accounts Payable and Accrued Expenses$14,557$34,370▲ $19,813
Total Liabilities$14,557$34,370▲ $19,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,391$588,934▼ $37,457
Net Assets With Donor Restrictions$72,676$65,103▼ $7,573
Total Net Assets Fund Balance$699,067$654,037▼ $45,030
Total Liabilities and Net Assets / Fund Balance$713,624$688,407▼ $25,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,660$58,327$356,987
Equipment$10,761$143,878$154,639
Leasehold Improvements$67,931$16,012$83,943
Land$71,874-$71,874
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony EvertProduction MngrFT$35,748$35,748
Janet EvertPresidentFT$33,280$33,280
Will EvertSecr/trsFT$25,689$25,689

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,883
Program Service Revenue
$86,902
Investment Income
$1,250
Other Revenue
$154,180
All Other Contributions
$170,883
Change in Net Assets
$-45,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,948
Other Expenses$209,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,140$62,092-$154,232
Current Officers, Directors, Trustees, and Key Employees$66,792$27,924-$94,716
All Other Expenses$44,771$21,475-$66,246
Other Expenses$20,771$387-$20,771
Depreciation Depletion$15,042$2,740-$17,782
Occupancy$7,692$7,232-$14,924
Travel$6,034$7,643-$13,677
Insurance$893$1,979-$2,872
Conferences and Meetings-$2,291-$2,291
Fees for Services Accounting-$1,450-$1,450
Royalties$1,392--$1,392
Advertising-$568-$568
Total Functional Expenses$322,464$135,781$0$458,245
International Activity

International Summary

Spending
$43,067

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
PhilippinesProgram ServicesMissionary Work00$22,296
AfricaProgram ServicesMissionary Work00$20,771
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
Anthony EvertProductionWagesNo$35,748
Janet EvertPresidentWagesNo$33,280
Jonathan EvertRelated PartyWagesNo$30,099
Will EvertSecr/treasurWagesNo$25,689
Hanna EvertRelated PartyWagesNo$2,734

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
Anthony Evert
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Evert
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
10
Volunteers
80

Preparer

Firm
Straight Arrow Tax And Accounting
Address
8475 N Government Way 102, Hayden, ID 83835
Preparer
Shannon Spraker
Phone
2087588310
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $6374; Column (B) - Program Services = $0; Column (C) - Management & General = $6374; Column (D) - Fundraising = $0”

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

“CAMP CLASS: Column (A) - Total = $4378; Column (B) - Program Services = $4378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDITORIAL EXPENSE: Column (A) - Total = $7174; Column (B) - Program Services = $7174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATIONAL: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $18537; Column (B) - Program Services = $18095; Column (C) - Management & General = $442; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $1884; Column (B) - Program Services = $0; Column (C) - Management & General = $1884; Column (D) - Fundraising = $0”

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

“INTERN HOUSING: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $1229; Column (B) - Program Services = $479; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $497; Column (B) - Program Services = $259; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“PRODUCTION: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PURCHASED SERVICES: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0”

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

“REIMBURSED EXPENSES: Column (A) - Total = $-1439; Column (B) - Program Services = $0; Column (C) - Management & General = $-1439; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

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

“STAFF MEETINGS: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $6531; Column (B) - Program Services = $5598; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $4027; Column (B) - Program Services = $114; Column (C) - Management & General = $3913; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2955; Column (B) - Program Services = $0; Column (C) - Management & General = $2955; Column (D) - Fundraising = $0”

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

“VOLUNTEER EXPENSE: Column (A) - Total = $637; Column (B) - Program Services = $574; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt0893
IRS990/InsuranceGrp/TotalAmt02872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046685
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449226
IRS990/LandBldgEquipCostOrOtherBssAmt0667443
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt0699067
IRS990/NetAssetsOrFundBalancesEOYAmt0654037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134413
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07232
IRS990/OccupancyGrp/ProgramServicesAmt07692
IRS990/OccupancyGrp/TotalAmt014924
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014409
IRS990/OtherAssetsTotalGrp/EOYAmt013465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1PHILLIPINE PROJECT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3AFRICA PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ProgramServicesAmt023011
IRS990/OtherExpensesGrp/ProgramServicesAmt122296
IRS990/OtherExpensesGrp/ProgramServicesAmt221630
IRS990/OtherExpensesGrp/ProgramServicesAmt320771
IRS990/OtherExpensesGrp/TotalAmt023398
IRS990/OtherExpensesGrp/TotalAmt122296
IRS990/OtherExpensesGrp/TotalAmt221630
IRS990/OtherExpensesGrp/TotalAmt320771
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED FREIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019017
IRS990/OtherRevenueTotalAmt019017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154232
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/PrincipalOfficerNm0ANTHONY EVERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086902
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING AN ANNUAL YOUTH CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127894
IRS990/ProgSrvcAccomActy3Grp/Desc0TO INCLUDE YOUTH IN MISSIONARY WORK BOTH IN US AND ABROAD, PRIMARILY IN THE PHILIPPINES AND AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165686
IRS990/PYOtherRevenueAmt0171198
IRS990/PYProgramServiceRevenueAmt074830
IRS990/PYRevenuesLessExpensesAmt012337
IRS990/PYSalariesCompEmpBnftPaidAmt0240322
IRS990/PYTotalExpensesAmt0406008
IRS990/PYTotalRevenueAmt0418345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219872
IRS990/RoyaltiesGrp/ProgramServicesAmt01392
IRS990/RoyaltiesGrp/TotalAmt01392
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09296
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt02539286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519257
IRS990ScheduleA/Total509Grp/TotalAmt02539286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02653093
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/BookValueAmt0298660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356987
IRS990ScheduleD/EquipmentGrp/BookValueAmt010761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154639
IRS990ScheduleD/LandGrp/BookValueAmt071874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120771
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/SubtotalSpentAmt043067
IRS990ScheduleF/TotalSpentAmt043067
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILL EVERT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,407
Liabilities
$34,370
Net assets
$654,037
Revenue
$413,215
Expenses
$458,245
Net income
-$45,030
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