Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2014 • EIN 58-2556775

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

820 Broad Street No 300Chattanooga, TN 37402

(423) 755-2399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$180,704

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$582,028

Up $81,018 (+16%) from 2013

Net Assets

Up

$490,033

Up $66,902 (+16%) from 2013

Liabilities

Up

$91,995

Up $14,116 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$2,856,684

Up $595,517 (+26%) from 2013

Expenses

Up

$2,789,782

Up $85,856 (+3.2%) from 2013

Net Income

Up

$66,902

Up $509,661 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,142,514Liabilities 2011: $138,234Net Assets 2011: $1,004,2802011Assets 2012: $994,470Liabilities 2012: $128,580Net Assets 2012: $865,8902012Assets 2013: $501,010Liabilities 2013: $77,879Net Assets 2013: $423,1312013Assets 2014: $582,028Liabilities 2014: $91,995Net Assets 2014: $490,0332014Assets 2015: $1,715,549Liabilities 2015: $222,706Net Assets 2015: $1,492,8432015Assets 2016: $1,981,574Liabilities 2016: $323,206Net Assets 2016: $1,658,3682016Assets 2017: $2,382,745Liabilities 2017: $415,367Net Assets 2017: $1,967,3782017Assets 2018: $2,075,695Liabilities 2018: $290,377Net Assets 2018: $1,785,3182018Assets 2019: $2,314,835Liabilities 2019: $496,395Net Assets 2019: $1,818,4402019Assets 2020: $1,685,528Liabilities 2020: $842,263Net Assets 2020: $843,2652020Assets 2021: $3,327,639Liabilities 2021: $595,901Net Assets 2021: $2,731,7382021Assets 2022: $3,748,051Liabilities 2022: $982,273Net Assets 2022: $2,765,7782022Assets 2023: $4,203,135Liabilities 2023: $1,247,415Net Assets 2023: $2,955,7202023Assets 2024: $4,963,300Liabilities 2024: $1,094,568Net Assets 2024: $3,868,7322024

Highlighted filing

2014

Assets$582,028
Liabilities$91,995
Net Assets$490,033
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,874,645Expenses 2011: $2,242,912Net Income 2011: $631,7332011Expenses 2012: $2,546,4092012Revenue 2013: $2,261,167Expenses 2013: $2,703,926Net Income 2013: -$442,7592013Revenue 2014: $2,856,684Expenses 2014: $2,789,782Net Income 2014: $66,9022014Revenue 2015: $3,897,797Expenses 2015: $2,894,987Net Income 2015: $1,002,8102015Revenue 2016: $3,644,730Expenses 2016: $3,479,205Net Income 2016: $165,5252016Revenue 2017: $4,180,531Expenses 2017: $3,886,825Net Income 2017: $293,7062017Revenue 2018: $4,296,307Expenses 2018: $4,478,367Net Income 2018: -$182,0602018Revenue 2019: $4,119,566Expenses 2019: $4,086,444Net Income 2019: $33,1222019Revenue 2020: $2,020,064Expenses 2020: $2,995,239Net Income 2020: -$975,1752020Revenue 2021: $5,314,758Expenses 2021: $3,426,285Net Income 2021: $1,888,4732021Revenue 2022: $4,661,087Expenses 2022: $4,627,047Net Income 2022: $34,0402022Revenue 2023: $4,762,713Expenses 2023: $4,572,771Net Income 2023: $189,9422023Revenue 2024: $6,399,129Expenses 2024: $5,486,117Net Income 2024: $913,0122024

Highlighted filing

2014

Revenue$2,856,684
Expenses$2,789,782
Net Income$66,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,856,684
Mission and Program Overview

Mission

To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.

Spread the biblical message of generosity to grow generous givers among those entrusted with much.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,584$440,381▲ $54,797
Prepaid Expenses and Deferred Charges$54,193$52,624▼ $1,569
Land, Buildings, and Equipment, Net$53,259$48,910▼ $4,349
Inventories for Sale or Use$6,599$36,552▲ $29,953
Accounts Receivable$1,375$3,561▲ $2,186
Total Assets$501,010$582,028▲ $81,018
Liabilities
Accounts Payable and Accrued Expenses$63,619$86,910▲ $23,291
Deferred Revenue$14,260$5,085▼ $9,175
Total Liabilities$77,879$91,995▲ $14,116
Net Assets / Fund Balance
Unrestricted Net Assets$423,131$490,033▲ $66,902
Total Net Assets Fund Balance$423,131$490,033▲ $66,902
Total Liabilities and Net Assets / Fund Balance$501,010$582,028▲ $81,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,600$149,612$196,212
Equipment$2,310$168,095$170,405
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HarperPresidentFT$167,919$12,785$180,704
Bradly FormsmaV.p., Field TeamFT$127,991$9,369$137,360
Stephen F AtkinsonEngagement TeamFT$126,404$9,660$136,064
David S GonzalesExecutive V.p.-engagement TeamFT$102,821$8,439$111,260
Matthew M MancinelliExecutive V.p.-strategy & VolunteersFT$100,442$7,350$107,792

Board Members and Trustees

NameTitle
Kyle VannChairman of the Board
Lucien E BeharExecutive Vice President-former
Daryl J HealdDirector
David H WillsDirector
George ClarkDirector
Hugh O Maclellan JrDirector
Laurence H PowellDirector
Thomas H Mccallie IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,150
Program Service Revenue
$255,036
Investment Income
$1,498
Other Revenue
$0
All Other Contributions
$2,600,150
Change in Net Assets
$66,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,853
Total Revenue per Audited Statements
$2,896,537
Total Revenue per Form 990
$2,856,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,754
Other Expenses$1,159,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,690$278,563-$1,114,253
Conferences and Meetings$510,120--$510,120
Other Employee Benefits$139,259$46,419-$185,678
Travel$159,879$17,764-$177,643
Current Officers, Directors, Trustees, and Key Employees$125,939$41,980-$167,919
Advertising$96,483--$96,483
Payroll Taxes$62,141$20,714-$82,855
Pension Plan Contributions$60,037$20,012-$80,049
Occupancy$20,322$20,322-$40,644
Depreciation Depletion$23,479$5,870-$29,349
Office Expenses$17,585$6,479-$24,064
All Other Expenses$11,654$1,134-$12,788
Fees for Services Accounting-$11,408-$11,408
Other Expenses$6,790$1,580-$6,790
Fees for Services Legal-$5,522-$5,522
Total Functional Expenses$2,248,499$541,283$0$2,789,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,829,635
Expenses per Audited Statements$2,789,782
Total Expenses per Form 990$2,789,782
Expenses Not Reported on Form 990$39,853
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
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
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
No
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 A, Line 2

“Hugh o. Maclellan, jr., is the father-in-law of daryl j. Heald.”

Form 990, Part VI, Section B, Line 11

“A copy of the final version of the form 990 was emailed to each board member before the form 990 was filed. The form 990 was prepared in accordance with the audited financial statements that had previously been provided to the governing body; therefore, the information on the form 990 mirrored the financial information provided in the financial statements.”

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

“The conflict of interest policy is monitored by the president of the organization. No conflicts have arisen thus far. If a conflict does arise, it will be presented to the board. The board would then discuss how to proceed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's ceo, executive director, or top management official, who is also the president of the organization, is reviewed and approved by the governing body. The president's compensation is based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be viewed at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII

“Laurence h. Powell - p.o.box 501085, atlanta, ga 31150. Daryl j. Heald - 1735 wood nymph trail, lookout mtn, ga 30750. David h. Wills - 11625 rainwater drive, suite 500, alpharetta, ga 30004. Kyle vann - 11 hepplewhite way, the woodlands, tx 77382. George clark - 9160 katy freeway, suite 250, houston, tx 77024. Todd w. Harper - 5101 louvre avenue, orlando, fl 32812. Bradly formsma - 1561 lookout farm drive, ne, ada, mi 49301. David s. Gonzales - 4203 sendero drive, austin, tx 78735. Matthew m. Mancinelli - 5115 st. Germain avenue, orlando, fl 32812. Stephen f. Atkinson - 2845 ne 28th avenue, portland, or 97212.”

Filing and Contact Details

Filer

Filer Name
Generous Giving Inc
EIN
58-2556775
Phone
4237552399
Address
820 BROAD STREET NO 300, CHATTANOOGA, TN 37402

Signing Officer

Name
Todd Harper
Title
President
Phone
4237552399
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Harper
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part iv checklist of required schedules line 11f - management has evaluated the implications of fasb asc 740 and the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048910
IRS990/LandBldgEquipCostOrOtherBssAmt0366617
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423131
IRS990/NetAssetsOrFundBalancesEOYAmt0490033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020322
IRS990/OccupancyGrp/ProgramServicesAmt020322
IRS990/OccupancyGrp/TotalAmt040644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06479
IRS990/OfficeExpensesGrp/ProgramServicesAmt017585
IRS990/OfficeExpensesGrp/TotalAmt024064
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185678
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt0107651
IRS990/OtherExpensesGrp/ProgramServicesAmt141450
IRS990/OtherExpensesGrp/ProgramServicesAmt230020
IRS990/OtherExpensesGrp/ProgramServicesAmt36790
IRS990/OtherExpensesGrp/TotalAmt0143534
IRS990/OtherExpensesGrp/TotalAmt169083
IRS990/OtherExpensesGrp/TotalAmt231600
IRS990/OtherExpensesGrp/TotalAmt36790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020714
IRS990/PayrollTaxesGrp/ProgramServicesAmt062141
IRS990/PayrollTaxesGrp/TotalAmt082855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060037
IRS990/PensionPlanContributionsGrp/TotalAmt080049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052624
IRS990/PrincipalOfficerNm0TODD HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-218
IRS990/PYOtherExpensesAmt01283804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307010
IRS990/PYRevenuesLessExpensesAmt0-442759
IRS990/PYSalariesCompEmpBnftPaidAmt01420122
IRS990/PYTotalExpensesAmt02703926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02261167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02433335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02299815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011347920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09608
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt013007018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02855186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02261385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02405459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02873312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02615876
IRS990ScheduleA/Total509Grp/TotalAmt013011218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02856684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02263351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02408597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02874645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02617549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013020826
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/DonatedServicesAndUseFcltsAmt039853
IRS990ScheduleD/DonatedServicesUseFcltsAmt039853
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170405
IRS990ScheduleD/ExpensesNotReportedAmt039853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02789782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196212
IRS990ScheduleD/RevenueNotReportedAmt039853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02856684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F - MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048910
IRS990ScheduleD/TotalExpensesPerForm990Amt02789782
IRS990ScheduleD/TotalRevenuePerForm990Amt02856684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02829635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,028
Liabilities
$91,995
Net assets
$490,033
Revenue
$2,856,684
Expenses
$2,789,782
Net income
$66,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.87$6.40$5.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.96$4.76$4.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.31$3.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.84$2.02$3.00$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$4.12$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$4.30$4.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.97$4.18$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.64$3.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.49$3.90$2.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.86$2.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.26$2.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.87$2.55
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$2.87$2.24$0.63