Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2015 • EIN 56-2074800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
PO Box 793Kernersville, NC 27285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$24,805

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$270,286

Up $1,089 (+0.4%) from 2014

Net Assets

Up

$222,634

Up $9,241 (+4.3%) from 2014

Liabilities

Down

$47,652

Down $8,152 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$274,520

Down $3,128 (-1.1%) from 2014

Expenses

Up

$265,279

Up $12,594 (+5.0%) from 2014

Net Income

Down

$9,241

Down $15,722 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2015

Assets$270,286
Liabilities$47,652
Net Assets$222,634
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2015

Revenue$274,520
Expenses$265,279
Net Income$9,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$393,203
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Organization provides emergency shelter and services for women and children who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,599$109,863▲ $6,264
Savings and Temporary Cash Investments$92,133$92,179▲ $46
Cash and Non-Interest-Bearing Accounts$69,823$60,768▼ $9,055
Pledges and Grants Receivable-$3,987-
Intangible Assets$1,342$1,189▼ $153
Total Assets$269,197$270,286▲ $1,089
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,213$40,367▼ $4,846
Accounts Payable and Accrued Expenses$10,591$7,285▼ $3,306
Total Liabilities$55,804$47,652▼ $8,152
Net Assets / Fund Balance
Unrestricted Net Assets$213,393$222,634▲ $9,241
Total Net Assets Fund Balance$213,393$222,634▲ $9,241
Total Liabilities and Net Assets / Fund Balance$269,197$270,286▲ $1,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,890$36,094$126,984
Equipment$18,973$14,533$33,506
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley P DodsonExecutive DiFT$24,805$24,805
Lynne GarmsPrior Exec.FT$13,184$13,184

Board Members and Trustees

NameTitle
Madeline BuschPresident
Bertha PrimDirector
Charlene CaudillDirector
Christine MooreDirector
Dana Caudill JonesDirector
Dr Pete KunkleDirector
Gina MounceDirector
John FurrowDirector
Matthew PidakalaDirector
Nancy BournDirector
Pat ThomasDirector
Susan JohnstonDirector
Vi SmithDirector
Marlene SmithSecretary
Curtis SwisherTreasurer
Dr Cindy FarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,334
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$77,140
All Other Contributions
$163,446
Change in Net Assets
$9,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,520
Revenue Not Reported on Form 990
$124,275
Total Revenue per Audited Statements
$398,795
Total Revenue per Form 990
$274,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,490
Other Expenses$82,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,358--$123,358
Current Officers, Directors, Trustees, and Key Employees$35,780$2,209-$37,989
Payroll Taxes$20,974$169-$21,143
Office Expenses$15,574$1,730-$17,304
Insurance-$8,102-$8,102
Occupancy$7,620--$7,620
Depreciation Depletion$7,011$153-$7,164
Fees for Services Accounting-$6,400-$6,400
Travel$4,026--$4,026
Information Technology$1,453$161-$1,614
Other Expenses$1,287--$1,287
All Other Expenses$429--$429
Total Functional Expenses$246,355$18,924$0$265,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,554
Expenses per Audited Statements$265,279
Total Expenses per Form 990$265,279
Expenses Not Reported on Form 990$124,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,823
Fundraising Direct Expenses$118,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$195,823$195,823$85,383$110,440
Total Events$195,823$195,823$118,683$77,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Charlene caudill dana caudill-jones director director mother and daughter”

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

“The board president and treasurer review and approve the tax return prior to filing.”

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

“Board members are required to annually disclose any potential conflicts of interest to the board.”

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

“Comparability data was reviewed”

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

“Comparability data was reviewed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
56-2074800
Phone
3364137054
Address
PO BOX 793, KERNERSVILLE, NC 27285

Signing Officer

Name
Curtis Swisher
Title
Treasurer
Phone
3364137054
Signed
2016-07-21

Organization Details

Principal Officer
Curtis Swisher
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
87

Preparer

Firm
Paul Cox & Todd Pllc
Address
3411 HEALY DRIVE SUITE B, WINSTONSALEM, NC 27103
Preparer
David B Todd
Phone
3367941211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special fundraising event direct expenses 118,683 special fundraising event direct expenses -118,683”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax postions that are material to the financial statements. The organizations's forms 990, return of organization exempt from income tax, for the years ending december 31, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special fundraising event direct expenses 118,683”

Schedule D, Page 4, Part XII, Line 2D

“Special fundraising event direct expenses 118,683”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01453
IRS990/InformationTechnologyGrp/TotalAmt01614
IRS990/InsuranceGrp/ManagementAndGeneralAmt08102
IRS990/InsuranceGrp/TotalAmt08102
IRS990/IntangibleAssetsGrp/BOYAmt01342
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IRS990/IRPDocumentCnt04
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077140
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IRS990/NoncashContributionsAmt06800
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IRS990/OccupancyGrp/ProgramServicesAmt07620
IRS990/OccupancyGrp/TotalAmt07620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OfficeExpensesGrp/ProgramServicesAmt015574
IRS990/OfficeExpensesGrp/TotalAmt017304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt018742
IRS990/OtherExpensesGrp/ProgramServicesAmt17160
IRS990/OtherExpensesGrp/ProgramServicesAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt31287
IRS990/OtherExpensesGrp/TotalAmt018742
IRS990/OtherExpensesGrp/TotalAmt17160
IRS990/OtherExpensesGrp/TotalAmt22941
IRS990/OtherExpensesGrp/TotalAmt31287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt020974
IRS990/PayrollTaxesGrp/TotalAmt021143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURTIS SWISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt077721
IRS990/PYOtherRevenueAmt097899
IRS990/PYRevenuesLessExpensesAmt024963
IRS990/PYSalariesCompEmpBnftPaidAmt0174964
IRS990/PYTotalExpensesAmt0252685
IRS990/PYTotalRevenueAmt0277648
IRS990/ReconcilationRevenueExpnssAmt09241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INUSRANCE REFUND 10,777 MISC INCOME 272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011049
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0872043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872043
IRS990ScheduleA/TotalSupportAmt0883599
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/BookValueAmt090890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05592
IRS990ScheduleD/DonatedServicesUseFcltsAmt05592
IRS990ScheduleD/EquipmentGrp/BookValueAmt018973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033506
IRS990ScheduleD/ExpensesNotReportedAmt0124275
IRS990ScheduleD/ExpensesSubtotalAmt0265279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0118683
IRS990ScheduleD/OtherRevenueAmt0118683
IRS990ScheduleD/RevenueNotReportedAmt0124275
IRS990ScheduleD/RevenueSubtotalAmt0274520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 118,683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 118,683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109863
IRS990ScheduleD/TotalExpensesPerForm990Amt0265279
IRS990ScheduleD/TotalRevenuePerForm990Amt0274520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLENE CAUDILL DANA CAUDILL-JONES DIRECTOR DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND TREASURER REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 118,683 SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -118,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,286
Liabilities
$47,652
Net assets
$222,634
Revenue
$274,520
Expenses
$265,279
Net income
$9,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01