Civic Intelligence

Kanuga Endowment Inc

990 • Fiscal year 2018 • EIN 58-1976605

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$265,402

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,782,337

Down $1,135,720 (-11%) from 2017

Net Assets

Down

$8,771,094

Down $1,135,738 (-11%) from 2017

Liabilities

Up

$11,243

Up $18 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Down

$760,716

Down $518,198 (-41%) from 2017

Expenses

Up

$550,572

Up $134,101 (+32%) from 2017

Net Income

Down

$210,144

Down $652,299 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$8,782,337
Liabilities$11,243
Net Assets$8,771,094
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$760,716
Expenses$550,572
Net Income$210,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,535,264
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$9,863,595$8,747,696▼ $1,115,899
Cash and Non-Interest-Bearing Accounts$14,409$654▼ $13,755
Total Assets$9,918,057$8,782,337▼ $1,135,720
Other Assets Total$40,053$33,987▼ $6,066
Liabilities
Accounts Payable and Accrued Expenses$11,225$10,451▼ $774
Other Liabilities$0$792▲ $792
Total Liabilities$11,225$11,243▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$5,202,500$4,411,629▼ $790,871
Temporarily Rstr Net Assets$3,678,829$4,359,465▲ $680,636
Permanently Rstr Net Assets$1,025,503$0▼ $1,025,503
Total Net Assets Fund Balance$9,906,832$8,771,094▼ $1,135,738
Total Liabilities and Net Assets / Fund Balance$9,918,057$8,782,337▼ $1,135,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,818,970$15,665▼ $185,615-$3,312,905
2017$3,620,115$38,325▲ $368,380-$3,818,970
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mark Upright Jan - JuneSecretary/treasurer (kei) & COO (kci)$179,278$179,278
Derek Stapleton Oct - DecSecretary/treasurer (kei) & CFO (kci)$56,339$56,339

Board Members and Trustees

NameTitle
Steve McgeheeChairman
Michael SullivanPresident
Marshall StuckeyVice-chairman
Bradley JonesDirector
Caroline KnoxDirector
Hodge AlvesDirector
Jonathan EngramDirector
Sumner FinchDirector
Trone SawyerDirector
William CokerDirector
Mark Upright Jan - JuneSecretary/treasurer (kei) & COO (kci
Revenue and Support

Revenue Composition

Contributions and Grants
$10,447
Program Service Revenue
$0
Investment Income
$750,133
Other Revenue
$136
All Other Contributions
$10,447
Change in Net Assets
$210,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,241
Revenue Not Reported on Financial Statements
$535,475
Revenue Not Reported on Form 990
$-1,345,882
Other Revenue Adjustments
$535,475
Total Revenue per Audited Statements
$-1,120,641
Total Revenue per Form 990
$760,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,000
Other Expenses$58,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,000--$492,000
Fees for Services Other-$43,475-$43,475
Fees for Services Accounting-$12,622-$12,622
Insurance-$2,475-$2,475
Total Functional Expenses$492,000$58,572$0$550,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,572
Expenses Not Reported on Financial Statements$535,475
Other Expense Adjustments$535,475
Expenses per Audited Statements$15,097
Total Expenses per Audited Statements$15,097
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.$492,000
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 Affilitate$792
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
No
Other officer compensation reviewed
No
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
Derek Stapleton
Title
CFO
Phone
8286929136
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

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 affiliate 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 consolidated financial statements do not reflect a provision of liability for federal and state income taxes. The organization and affiliate have determined that there are no material unrecognized tax benefits or obligations as of december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue 492,000. Management fees 43,475.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue 492,000. Management fees 43,475.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR KANUGA CONFERENCES, INC.
IRS990/AllOtherContributionsAmt010447
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum08286929136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 KANUGA CHAPEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014409
IRS990/CashNonInterestBearingGrp/EOYAmt0654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010447
IRS990/CYGrantsAndSimilarPaidAmt0492000
IRS990/CYInvestmentIncomeAmt0750133
IRS990/CYOtherExpensesAmt058572
IRS990/CYOtherRevenueAmt0136
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0550572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760716
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 2018 IN THE AMOUNT OF $492,000. 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 2018 SUPPORT OF KANUGA CONFERENCES, INC.PROGRAM:BAKER BUILDING PREVENTIVE MAINTENANCE, IMPROVEMENTS, NEW TOYS AND EQUIPMENT 8,260 SUMMER CHILDREN'S PROGRAM SUPPORT 12,180CHRISTIAN FORMATION CONFERENCE 2,215ADULTS WHO WORK WITH YOUTH CONFERENCE 7,760SENIOR YOUNG PEOPLE, JUNIOR YOUNG PEOPLE, WINTERLIGHT 26,180SUMMER STAFF/FOREIGN STUDENTS 1,305OPERATIONSPROGRAM:PROGRAM 93,295CAMP KANUGA:CAMP KANUGA 11,620CAMP BOB:CAMP BOB 30,445ACTIVITIES:ACTIVITIES 1,400PROPERTY:PROPERTY 91,680BOARD OF DIRECTORS:BOARD OF DIRECTORS 8,110LIVING WAGE LIVING WAGE SUPPORT: 134,100DEVELOPMENTSCHOLARSHIPS: 46,650BOARD OF VISITORS: 12,800OUTREACH:OUTREACH 4,000TOTAL USE OF FUNDS: $492,000
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012622
IRS990/FeesForServicesAccountingGrp/TotalAmt012622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043475
IRS990/FeesForServicesOtherGrp/TotalAmt043475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0109004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164283
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HODGE ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM COKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN ENGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMNER FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm9TRONE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK STAPLETON OCT - DEC
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK UPRIGHT JAN - JUNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0156398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1049599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11114995
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER (KEI) & CFO (KCI)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER (KEI) & COO (KCI)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0187261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0492000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0492000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0492000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03961809
IRS990/GrossReceiptsAmt04535264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/TotalAmt02475
IRS990/InvestmentIncomeGrp/ExclusionAmt0562872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09863595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08747696
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03774548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09906832
IRS990/NetAssetsOrFundBalancesEOYAmt08771094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1345882
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040053
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01025503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359200
IRS990/PYInvestmentIncomeAmt01234180
IRS990/PYOtherExpensesAmt057271
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0862443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560599223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0492000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0492000
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/BoardDesignatedBalanceEOYPct00.62020
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0336115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03818970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03312905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0207850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03620115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03818970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0205040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03577533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03620115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0192892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03875670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03577533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0183048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03929574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03875670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0535475
IRS990ScheduleD/ExpensesSubtotalAmt015097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1345882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0535475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILITATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0535475
IRS990ScheduleD/RevenueNotReportedAmt0-1345882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0535475
IRS990ScheduleD/RevenueSubtotalAmt0225241
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 AFFILIATE 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 CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATE HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE NETTED WITH REVENUE 492,000. MANAGEMENT FEES 43,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE NETTED WITH REVENUE 492,000. MANAGEMENT FEES 43,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0550572
IRS990ScheduleD/TotalLiabilityAmt0792
IRS990ScheduleD/TotalRevenuePerForm990Amt0760716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1120641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015097
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0492000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,782,337
Liabilities
$11,243
Net assets
$8,771,094
Revenue
$760,716
Expenses
$550,572
Net income
$210,144
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