Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2016 • EIN 56-2074800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$43,050

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$493,103

Up $222,817 (+82%) from 2015

Net Assets

Up

$447,045

Up $224,411 (+101%) from 2015

Liabilities

Down

$46,058

Down $1,594 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$458,980

Up $184,460 (+67%) from 2015

Expenses

Down

$234,571

Down $30,708 (-12%) from 2015

Net Income

Up

$224,409

Up $215,168 (+2328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$493,103
Liabilities$46,058
Net Assets$447,045
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$458,980
Expenses$234,571
Net Income$224,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$643,171
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
Cash and Non-Interest-Bearing Accounts$60,770$182,180▲ $121,410
Land, Buildings, and Equipment, Net$109,863$165,089▲ $55,226
Savings and Temporary Cash Investments$92,179$92,222▲ $43
Pledges and Grants Receivable$3,987$43,603▲ $39,616
Inventories for Sale or Use-$5,688-
Intangible Assets$1,189$1,035▼ $154
Prepaid Expenses and Deferred Charges-$986-
Total Assets$270,288$493,103▲ $222,815
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,367$35,521▼ $4,846
Accounts Payable and Accrued Expenses$7,285$10,537▲ $3,252
Total Liabilities$47,652$46,058▼ $1,594
Net Assets / Fund Balance
Unrestricted Net Assets$222,636$437,295▲ $214,659
Temporarily Rstr Net Assets-$9,750-
Total Net Assets Fund Balance$222,636$447,045▲ $224,409
Total Liabilities and Net Assets / Fund Balance$270,288$493,103▲ $222,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,473$39,011$190,484
Equipment$13,616$19,889$33,505
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DodsonExecutive DirectorFT$43,050$43,050

Board Members and Trustees

NameTitle
Madeline BuschPresident
Dr Cindy FarrisVice-president
Bertha PrimDirector
Celia TapiaDirector
Charlene CaudillDirector
Christine MooreDirector
John FurrowDirector
Julie Richardson WhatleyDirector
Matthew PidakalaDirector
Nancy BournDirector
Pat ThomasDirector
Vi SmithDirector
Marlene SmithSecretary
Keith HookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,616
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$43,322
All Other Contributions
$388,570
Change in Net Assets
$224,409

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-$68,950
Real Estate Other1$38,500
Total Noncash Contributions1$107,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,992
Total Revenue per Audited Statements
$463,972
Total Revenue per Form 990
$458,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,177
Other Expenses$84,394
Total Fundraising Expense$21,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,712$2,380$340$88,432
Current Officers, Directors, Trustees, and Key Employees$10,306$17,220$17,220$44,746
Occupancy$19,459$2,185-$21,644
Payroll Taxes$12,794$2,523$1,682$16,999
Office Expenses$15,279$1,673$24$16,976
Fees for Services Accounting$4,339$6,178$666$11,183
Insurance$6,741$1,348$899$8,988
Depreciation Depletion$8,426--$8,426
Information Technology$1,325$965$248$2,538
Travel$2,332--$2,332
Other Expenses$874$131-$1,005
All Other Expenses$830$50-$880
Total Functional Expenses$178,492$35,000$21,079$234,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,563
Expenses per Audited Statements$234,571
Total Expenses per Form 990$234,571
Expenses Not Reported on Form 990$4,992
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“Comparibility data was reviewed”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Madeline Busch
Title
President
Phone
3364137054
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Busch
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
163

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
Daniel P Duncan
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 positions that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, for the years ending december 31, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 488 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/Desc0THE MISSION OF NEXT STEP MINISTRIES IS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC VIOLENCE BY PROVIDING A TEMPORARY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE, ADVOCACY ON BEHALF OF VICTIMS AND/OR SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION IN THE COMMUNITY TO RAISE AWARENESS AND FUNDING IN AN EFFORT TO STOP THE CYCLE OF VIOLENCE. NEXT STEP MINISTRIES WILL BE A MODEL FOR PROVIDING SHELTER, COMPREHENSIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT IN ORDER TO TRANSFORM THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. THROUGH EDUCATION, PUBLIC RELATIONS, AND FUNDRAISING EFFORTS WE WILL CREATE A HIGHER AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165089
IRS990/LandBldgEquipCostOrOtherBssAmt0223989
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEXT STEP MINISTRIES IS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC VIOLENCE BY PROVIDING A TEMPORARY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE, ADVOCACY ON BEHALF OF VICTIMS AND/OR SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION IN THE COMMUNITY TO RAISE AWARENESS AND FUNDING IN AN EFFORT TO STOP THE CYCLE OF VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035521
IRS990/NetAssetsOrFundBalancesBOYAmt0222636
IRS990/NetAssetsOrFundBalancesEOYAmt0447045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140
IRS990/NetIncomeOrLossGrp/ExclusionAmt043462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt019459
IRS990/OccupancyGrp/TotalAmt021644
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt015279
IRS990/OfficeExpensesGrp/TotalAmt016976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING & BACKGR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt06211
IRS990/OtherExpensesGrp/ProgramServicesAmt12477
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/ProgramServicesAmt3874
IRS990/OtherExpensesGrp/TotalAmt06211
IRS990/OtherExpensesGrp/TotalAmt12477
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085712
IRS990/OtherSalariesAndWagesGrp/TotalAmt088432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02523
IRS990/PayrollTaxesGrp/ProgramServicesAmt012794
IRS990/PayrollTaxesGrp/TotalAmt016999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfficerNm0MADELINE BUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt082789
IRS990/PYOtherRevenueAmt077140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09241
IRS990/PYSalariesCompEmpBnftPaidAmt0182490
IRS990/PYTotalExpensesAmt0265279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01014770
IRS990ScheduleA/SubstantialContributorsTotAmt017620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032390
IRS990ScheduleA/TotalSupportAmt01043988
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190484
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04992
IRS990ScheduleD/DonatedServicesUseFcltsAmt04992
IRS990ScheduleD/EquipmentGrp/BookValueAmt013616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033505
IRS990ScheduleD/ExpensesNotReportedAmt04992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458980
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 POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165089
IRS990ScheduleD/TotalExpensesPerForm990Amt0234571
IRS990ScheduleD/TotalRevenuePerForm990Amt0458980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239563
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068950
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD, PRESIDENT AND TREASURER REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARIBILITY DATA WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,103
Liabilities
$46,058
Net assets
$447,045
Revenue
$458,980
Expenses
$234,571
Net income
$224,409
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