Civic Intelligence

Kanuga Endowment Inc

990 • Fiscal year 2016 • EIN 58-1976605

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 250Hendersonville, NC 28793

(828) 692-9136

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$211,794

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,089,345

Up $323,718 (+3.7%) from 2015

Net Assets

Up

$9,075,344

Up $325,723 (+3.7%) from 2015

Liabilities

Down

$14,001

Down $2,005 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$315,762

Down $351,068 (-53%) from 2015

Expenses

Up

$435,581

Up $19,581 (+4.7%) from 2015

Net Income

Down

-$119,819

Down $370,649 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $8,241,164Liabilities 2010: $43,277Net Assets 2010: $8,197,8872010Assets 2011: $7,751,607Liabilities 2011: $10,580Net Assets 2011: $7,741,0272011Assets 2012: $8,319,666Liabilities 2012: $13,002Net Assets 2012: $8,306,6642012Assets 2013: $9,455,204Liabilities 2013: $11,270Net Assets 2013: $9,443,9342013Assets 2014: $9,479,472Liabilities 2014: $13,691Net Assets 2014: $9,465,7812014Assets 2015: $8,765,627Liabilities 2015: $16,006Net Assets 2015: $8,749,6212015Assets 2016: $9,089,345Liabilities 2016: $14,001Net Assets 2016: $9,075,3442016Assets 2017: $9,918,057Liabilities 2017: $11,225Net Assets 2017: $9,906,8322017Assets 2018: $8,782,337Liabilities 2018: $11,243Net Assets 2018: $8,771,0942018Assets 2019: $9,614,528Liabilities 2019: $10,800Net Assets 2019: $9,603,7282019Assets 2020: $5,265,031Liabilities 2020: $11,640Net Assets 2020: $5,253,3912020

Highlighted filing

2016

Assets$9,089,345
Liabilities$14,001
Net Assets$9,075,344
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $349,2712010Expenses 2011: $392,3472011Expenses 2012: $379,6512012Revenue 2013: $462,898Expenses 2013: $379,373Net Income 2013: $83,5252013Revenue 2014: $860,658Expenses 2014: $401,618Net Income 2014: $459,0402014Revenue 2015: $666,830Expenses 2015: $416,000Net Income 2015: $250,8302015Revenue 2016: $315,762Expenses 2016: $435,581Net Income 2016: -$119,8192016Revenue 2017: $1,278,914Expenses 2017: $416,471Net Income 2017: $862,4432017Revenue 2018: $760,716Expenses 2018: $550,572Net Income 2018: $210,1442018Revenue 2019: $1,096,096Expenses 2019: $562,753Net Income 2019: $533,3432019Revenue 2020: $539,404Expenses 2020: $5,090,578Net Income 2020: -$4,551,1742020

Highlighted filing

2016

Revenue$315,762
Expenses$435,581
Net Income-$119,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,258,283
Mission and Program Overview

Mission

To provide financial stability and security of kanuga conferences, inc., the preservation and improvement of its property, the development of its programs, and to insure adequate scholarship resources for its participants.

To provide support for kanuga conferences, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,720,420$9,047,628▲ $327,208
Cash and Non-Interest-Bearing Accounts$10,826$7,372▼ $3,454
Accounts Receivable-$1,000-
Total Assets$8,765,627$9,089,345▲ $323,718
Other Assets Total$34,381$33,345▼ $1,036
Liabilities
Accounts Payable and Accrued Expenses$10,449$12,255▲ $1,806
Other Liabilities$5,557$1,746▼ $3,811
Total Liabilities$16,006$14,001▼ $2,005
Net Assets / Fund Balance
Unrestricted Net Assets$4,222,000$4,533,247▲ $311,247
Temporarily Rstr Net Assets$3,554,552$3,554,919▲ $367
Permanently Rstr Net Assets$973,069$987,178▲ $14,109
Total Net Assets Fund Balance$8,749,621$9,075,344▲ $325,723
Total Liabilities and Net Assets / Fund Balance$8,765,627$9,089,345▲ $323,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,577,533$14,109▲ $233,513-$3,620,115
2015$3,875,670$15,145▼ $120,390-$3,577,533
2014$3,929,574$4,270▲ $124,874-$3,875,670
2013$3,579,354$10,595▲ $517,405-$3,929,574
2012$3,411,163$16,623▲ $322,901-$3,579,354
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Stanley B HubbardPresident/pres. of Kanuga (through October)$211,794$211,794
Michael SullivanPresident/pres. of Kanuga (from November)$39,837$39,837

Board Members and Trustees

NameTitle
Stephen McgeheeChairman
Stanley B HubbardPresident/pres. of Kanuga (through O
Marshall StuckeyVice Chairman
Bradley JonesDirector
Caroline KnoxDirector
Hodge AlvesDirector
Jonathon EngramDirector
Trone SawyerDirector
Mark UprightCOO & Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,223
Program Service Revenue
$0
Investment Income
$301,539
Other Revenue
$0
All Other Contributions
$14,223
Change in Net Assets
$-119,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,542
Total Revenue per Audited Statements
$405,304
Total Revenue per Form 990
$315,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,000
Other Expenses$79,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,000--$356,000
Fees for Service Investment Mgmnt Fees-$37,171-$37,171
Fees for Services Other-$26,700-$26,700
Fees for Services Accounting-$13,381-$13,381
Insurance-$2,223-$2,223
Interest-$106-$106
Total Functional Expenses$356,000$79,581$0$435,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$435,581
Expenses Not Reported on Financial Statements$356,000
Other Expense Adjustments$356,000
Expenses per Audited Statements$79,581
Total Expenses per Audited Statements$79,581
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kanuga Conferences IncHendersonville, NC501(c)(3)To Support Ministry of Kanuga Conferences, Inc.$356,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The kanuga conferences' board shall conduct the election of directors to the board at the annual fall meeting of the kanuga conferences' board. The term of office of each newly-elected director shall begin on january 1 of the year following the election.”

Form 990, Part VI, Section A, line 7B

“See response for part vi, line 7a.”

Form 990, Part VI, Section B, line 11B

“All board members recieve a copy of the form 990 for review and are given an opportunity to ask questions.”

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

“Board members formally accept the conflict of interest policy. Although board members are responsible for identifying situations or transactions that may constitute a conflict of interest. The board chair and president routinely confirm that there are no conflicts of interest and are responsible for managing them by taking action, disclosing, or dismissing them as appropriate.”

Form 990, Part VI, Section B, line 15

“The executive committee of kanuga conferences reviews compensation of all executives (officers) of kanuga conferences, inc. But may also provide services to kanuga endowment, inc. The committee is responsible for relying upon comparability data if available or document the basis. This is done annually and shared with the kanuga endowment, inc board. The full board of kanuga conference, inc. Approves the committee's recommendation.”

Form 990, Part VI, Section C, line 18

“Photocopies of kanuga endowment's form 1023 and form 990 are available upon request. Recent filings of the form 990 can also be accessed through guidestar.org, a non-profit website.”

Form 990, Part VI, Section C, line 19

“Photocopies of kanuga endowment's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kanuga Endowment Inc
EIN
58-1976605
Phone
8286929136
Address
PO BOX 250, HENDERSONVILLE, NC 28793

Signing Officer

Name
signing officer
Title
President
Phone
8286929136
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Kanuga endowment is used to support the ministry of kanuga conferences, inc. In the areas of religious and educational programs for all ages and to augment scholarships for its participants.”

Part X, Line 2:

“Kanuga conferences, inc. Has obtained nonprofit status under internal revenue code section 501(c)(3) and is an integrated auxiliary of the episcopal church, and as such, is not required to file income tax returns. The endowment is a nonprofit organization under internal revenue code section 501(c)(3) and are exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision of liability for federal and state income taxes. The organization and affiliates have determined that there are no material unrecognized tax benefits or obligations as of december 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Grant expense netted with revenue -356,000.”

Part XII, Line 4B - Other Adjustments:

“Grant expense netted with revenue 356,000.”

Raw XML AppendixShowing 400 of 544 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/Desc0SOLICITING, MANAGING AND INVESTING CONTRIBUTIONS TO KANUGA IN ORDER TO PROVIDE FOR THE FINANCIAL STABILITY AND SECURITY OF KANUGA CONFERENCES, INC. HELPED FUND PROGRAMS FOR KANUGA CONFERENCES IN 2016 IN THE AMOUNT OF $356,000. CONTRIBUTED FUNDS TO SUPPORT THE FOLLOWING ACTIVITIES: ARTS & CRAFTS, OUTREACH EFFORTS, CHILDREN'S PROGRAMS, TRAINING OF THOSE MINISTERING TO YOUTH, LIBRARY, AND GUEST PERIOD CHAPLAINS. HELPED MAINTAIN KANUGA FACILITIES AND GROUNDS. PROVIDED FUNDS FOR PROGRAM SCHOLARSHIPS. CONTRIBUTED FUNDS TO THE ONGOING DEVELOPMENT OF KANUGA CONFERENCES.APPROVED 2016 SUPPORT OF KANUGA CONFERENCES, INC.PROGRAM:BAKER BUILDING PREVENTIVE MAINTENANCE, IMPROVEMENTS, NEW TOYS AND EQUIPMENT 8,200 SUMMER CHILDREN'S PROGRAM SUPPORT 12,100CHRISTIAN FORMATION CONFERENCE 2,200 ADULTS WHO WORK WITH YOUTH CONFERENCE 7,700 SENIOR YOUNG PEOPLE, JUNIOR YOUNG PEOPLE, WINTERLIGHT 26,000 SUMMER STAFF/FOREIGN STUDENTS 1,300TOTAL 2016 SUPPORT 57,500OPERATIONSPROGRAM:PROGRAM 92,300CAMP KANUGA:CAMP KANUGA 11,500CAMP BOB:CAMP BOB 30,150ACTIVITIES:ACTIVITIES 1,400PROPERTY:PROPERTY 92,000BOARD OF DIRECTORS:BOARD OF DIRECTORS 8,000DEVELOPMENTSCHOLARSHIPS: 46,400BOARD OF VISITORS: 12,750FOUNDATIONOUTREACH:OUTREACH 4,000TOTAL USE OF FUNDS: $298,500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA (THROUGH OCTOBER)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL STABILITY AND SECURITY OF KANUGA CONFERENCES, INC., THE PRESERVATION AND IMPROVEMENT OF ITS PROPERTY, THE DEVELOPMENT OF ITS PROGRAMS, AND TO INSURE ADEQUATE SCHOLARSHIP RESOURCES FOR ITS PARTICIPANTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0987178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SULLIVAN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014109
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233513
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03577533
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0171333
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27270
IRS990ScheduleD/RevenueNotReportedAmt089542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KANUGA ENDOWMENT IS USED TO SUPPORT THE MINISTRY OF KANUGA CONFERENCES, INC. IN THE AREAS OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR ALL AGES AND TO AUGMENT SCHOLARSHIPS FOR ITS PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KANUGA CONFERENCES, INC. HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AN INTEGRATED AUXILIARY OF THE EPISCOPAL CHURCH, AND AS SUCH, IS NOT REQUIRED TO FILE INCOME TAX RETURNS. THE ENDOWMENT IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE NETTED WITH REVENUE -356,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE NETTED WITH REVENUE 356,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt01746
IRS990ScheduleD/TotalRevenuePerForm990Amt0315762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0356000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MINISTRY OF KANUGA CONFERENCES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560599223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028793
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SUPPORT FROM SPECIFIC ENDOWMENTS IS ATTRIBUTED TO THE CONFERENCE EXPENSES ASSOCIATED WITH THOSE SPECIFIC ENDOWMENTS. THE GENERAL ENDOWMENT FUND IS USED TO PROVIDE ADDITIONAL SUPPORT FOR SPECIFIC CONFERENCES AND SUPPORT FOR OTHER PROGRAMS NOT COVERED BY A SPECIFIC ENDOWMENT SUCH AS VEHICLE UPKEEP, BOARD OF DIRECTORS AND BOARD OF VISITORS PROGRAMS, GROUNDS MAINTENANCE, ETC. THE ORGANIZATION RECORDS HOW MUCH IS SPENT ON EACH PROJECT. EXPENSES AND SUPPORT ARE REVIEWED TO VERIFY ACCURATE RECORD KEEPING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114983
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt162944
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05308
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY B HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK UPRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA (THROUGH O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO & SECRETARY/TREASURER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,089,345
Liabilities
$14,001
Net assets
$9,075,344
Revenue
$315,762
Expenses
$435,581
Net income
-$119,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.25$0.54$5.09$4.55
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.01$9.60$1.10$0.56$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$1.28$0.42$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$0.32$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.02$8.75$0.67$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$0.86$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.46$0.01$9.44$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.01$8.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.01$7.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.35
Peer Organizations

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