Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Generous Giving Inc.
990 • Fiscal year 2016 • EIN 58-2556775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$1,981,574
Up $266,025 (+16%) from 2015
Net Assets
Up$1,658,368
Up $165,525 (+11%) from 2015
Liabilities
Up$323,206
Up $100,500 (+45%) from 2015
Revenue And Expenses
Revenue
Down$3,644,730
Down $253,067 (-6.5%) from 2015
Expenses
Up$3,479,205
Up $584,218 (+20%) from 2015
Net Income
Down$165,525
Down $837,285 (-83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,644,730
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,579,133 | $1,832,239 | ▲ $253,106 |
| Prepaid Expenses and Deferred Charges | $83,582 | $95,353 | ▲ $11,771 |
| Land, Buildings, and Equipment, Net | $52,834 | $48,406 | ▼ $4,428 |
| Inventories for Sale or Use | - | $3,525 | - |
| Accounts Receivable | - | $2,051 | - |
| Total Assets | $1,715,549 | $1,981,574 | ▲ $266,025 |
| Liabilities | |||
| Deferred Revenue | $149,475 | $243,355 | ▲ $93,880 |
| Accounts Payable and Accrued Expenses | $73,231 | $79,851 | ▲ $6,620 |
| Total Liabilities | $222,706 | $323,206 | ▲ $100,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,492,843 | $1,658,368 | ▲ $165,525 |
| Total Net Assets Fund Balance | $1,492,843 | $1,658,368 | ▲ $165,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,715,549 | $1,981,574 | ▲ $266,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,234 | $187,978 | $221,212 |
| Equipment | $15,172 | $171,182 | $186,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd W Harper | President | FT | $168,378 | $11,343 | $179,721 |
| Stephen F Atkinson | Engagement Team | FT | $129,776 | $8,572 | $138,348 |
| Matthew M Mancinelli | Executive V.p.-strategy | FT | $119,637 | $7,520 | $127,157 |
| John Cortines | Chief Operating Officer | FT | $116,123 | $7,324 | $123,447 |
| David S Gonzales | Executive V.p.-engagement Team | FT | $101,452 | $7,489 | $108,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Vann | Chairman of the Board |
| Daryl J Heald | Director |
| David Denmark | Director |
| David H Wills | Director |
| George Clark | Director |
| Hugh O Maclellan Jr | Director |
| Idella Kercher | Director |
| Janice Worth | Director |
| Laurence H Powell | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,199,968
- Program Service Revenue
- $441,271
- Investment Income
- $3,491
- Other Revenue
- $0
- All Other Contributions
- $3,199,968
- Change in Net Assets
- $165,525
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,644,730
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $62,618
- Total Revenue per Audited Statements
- $3,707,348
- Total Revenue per Form 990
- $3,644,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,824,725 |
| Other Expenses | $1,654,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,952 | $305,651 | - | $1,222,603 |
| Conferences and Meetings | $902,375 | - | - | $902,375 |
| Other Employee Benefits | $168,526 | $56,175 | - | $224,701 |
| Travel | $179,966 | $19,996 | - | $199,962 |
| Current Officers, Directors, Trustees, and Key Employees | $126,283 | $42,095 | - | $168,378 |
| Advertising | $118,962 | - | - | $118,962 |
| Pension Plan Contributions | $82,870 | $27,623 | - | $110,493 |
| Payroll Taxes | $73,913 | $24,637 | - | $98,550 |
| Office Expenses | $24,002 | $8,686 | - | $32,688 |
| Occupancy | $16,250 | $16,249 | - | $32,499 |
| Other Expenses | $25,058 | $6,264 | - | $31,322 |
| All Other Expenses | $27,253 | $1,987 | - | $29,240 |
| Depreciation Depletion | $16,301 | $4,075 | - | $20,376 |
| Fees for Services Accounting | - | $12,184 | - | $12,184 |
| Fees for Services Legal | - | $6,233 | - | $6,233 |
| Total Functional Expenses | $2,899,847 | $579,358 | $0 | $3,479,205 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,541,823 |
| Expenses per Audited Statements | $3,479,205 |
| Total Expenses per Form 990 | $3,479,205 |
| Expenses Not Reported on Form 990 | $62,618 |
| 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 Item | Amount |
|---|---|
| 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 11B
“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 Contact Addresses for Officers, Directors, Etc
“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 - 9601 katy freeway, suite 250, houston, tx 77024. Todd w. Harper - 5101 louvre avenue, orlando, fl 32812. Idella kercher - 8777 east wesley drive, denver, co 80231. Janice worth - 108 grand palm way, palm beach gardens, fl 33418. 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. John cortines - 12531 waterhaven circle, orlando, fl 32828.”
Filing and Contact Details
Filer
- Filer Name
- Generous Giving Inc
- EIN
- 58-2556775
- Phone
- 4237552399
- Address
- 5144 SOUTH ORANGE AVENUE, ORLANDO, FL 32809
Signing Officer
- Name
- Todd Harper
- Title
- President
- Phone
- 4076503661
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Harper
- Formed
- 2000
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- 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/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3644730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407566 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH, USING SUCH TOOLS AS THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL LITERATURE, AUDIO VISUAL MATERIALS, COMPUTER RESOURCES, AND INTERNET SITES; HOSTING CONFERENCES, GATHERINGS, AND PROGRAMS TO DEVELOP INDIVIDUAL AND FAMILY GENEROSITY; AND TRAINING AND ASSISTING CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DEVELOPMENT OF CHRISTIAN CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1492843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1658368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32688 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224701 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1222603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95353 |
| IRS990/PrincipalOfficerNm | 0 | TODD HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3561765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1698 |
| IRS990/PYOtherExpensesAmt | 0 | 1211419 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1002810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683568 |
| IRS990/PYTotalExpensesAmt | 0 | 2894987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3897797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 441271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3199968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3561765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2600150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13376503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 441271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1682865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15059368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3641239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3896099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2855186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2261385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15059368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3644730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3897797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2856684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2263351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2408597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15071159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62618 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3479205 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221212 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3644730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3479205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3644730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3707348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3541823 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,981,574
- Liabilities
- $323,206
- Net assets
- $1,658,368
- Revenue
- $3,644,730
- Expenses
- $3,479,205
- Net income
- $165,525