Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2017 • EIN 58-2556775

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

5144 South Orange AvenueOrlando, FL 32809

(423) 755-2399

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$188,112

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,382,745

Up $401,171 (+20%) from 2016

Net Assets

Up

$1,967,378

Up $309,010 (+19%) from 2016

Liabilities

Up

$415,367

Up $92,161 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$4,180,531

Up $535,801 (+15%) from 2016

Expenses

Up

$3,886,825

Up $407,620 (+12%) from 2016

Net Income

Up

$293,706

Up $128,181 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,382,745
Liabilities$415,367
Net Assets$1,967,378
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$4,180,531
Expenses$3,886,825
Net Income$293,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,180,531
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$1,832,239$2,214,945▲ $382,706
Prepaid Expenses and Deferred Charges$95,353$120,935▲ $25,582
Land, Buildings, and Equipment, Net$48,406$33,727▼ $14,679
Inventories for Sale or Use$3,525$8,338▲ $4,813
Accounts Receivable$2,051$4,800▲ $2,749
Total Assets$1,981,574$2,382,745▲ $401,171
Liabilities
Deferred Revenue$243,355$321,360▲ $78,005
Accounts Payable and Accrued Expenses$79,851$94,007▲ $14,156
Total Liabilities$323,206$415,367▲ $92,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,368$1,967,378▲ $309,010
Total Net Assets Fund Balance$1,658,368$1,967,378▲ $309,010
Total Liabilities and Net Assets / Fund Balance$1,981,574$2,382,745▲ $401,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,833$200,379$221,212
Equipment$12,894$173,460$186,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HarperPresidentFT$184,278$3,834$188,112
Stephen F AtkinsonEngagement TeamFT$133,655$10,910$144,565
John CortinesChief Operating OfficerFT$127,637$2,652$130,289
David S GonzalesExecutive V.p.- EtFT$124,022$2,585$126,607
Julie WilsonPresident Women Doing Well InitiativeFT$112,629$12,393$125,022
Lacie StevensEngagement TeamFT$101,329$2,052$103,381

Board Members and Trustees

NameTitle
Kyle VannChairman of the Board
April ChapmanDirector
Daryl J HealdDirector
David DenmarkDirector
David H WillsDirector
Frances Heald SheffieldDirector
George ClarkDirector
Idella KercherDirector
Janice WorthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,561,705
Program Service Revenue
$611,731
Investment Income
$7,095
Other Revenue
$0
All Other Contributions
$3,561,705
Change in Net Assets
$293,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,053
Total Revenue per Audited Statements
$4,267,584
Total Revenue per Form 990
$4,180,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,751
Other Expenses$1,826,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,539$346,845-$1,387,384
Conferences and Meetings$941,015--$941,015
Other Employee Benefits$187,565$62,522-$250,087
Travel$223,985$24,887-$248,872
Current Officers, Directors, Trustees, and Key Employees$138,208$46,070-$184,278
Pension Plan Contributions$93,228$31,076-$124,304
Payroll Taxes$86,023$28,675-$114,698
Advertising$90,488--$90,488
Office Expenses$55,831$19,325-$75,156
Occupancy$17,000$17,000-$34,000
Other Expenses$32,784$8,631-$32,784
All Other Expenses$28,365$1,941-$30,306
Depreciation Depletion$11,742$2,936-$14,678
Fees for Services Accounting-$13,107-$13,107
Fees for Services Legal-$9,791-$9,791
Total Functional Expenses$3,193,551$693,274$0$3,886,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,973,878
Expenses per Audited Statements$3,886,825
Total Expenses per Form 990$3,886,825
Expenses Not Reported on Form 990$87,053
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

“Frances heald sheffield, is the daughter 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 and compensation committee. 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

“April chapman - 24619 ne patterson way, redmond, wa 98053. Daryl j. Heald - 1735 wood nymph trail, lookout mtn, ga 30750. Frances heald sheffield - 976 alford avenue, hoover, al 35226. David h. Wills - 909 higginbotham lane, china spring, tx 76633. 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. Stephen f. Atkinson - 2845 ne 28th avenue, portland, or 97212. John cortines - 4661 parker ct, oviedo, fl 32765. Julie wilson - 207 commonwealth avenue, richmond, va 23221.”

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
2018-05-14
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
25
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 III, Line 2

“Women doing well initiatives was created as a response to the largest research study of more than 7,300 women of faith that studied the impact of christian women's giving and what women needed to live a life of purposeful generosity. Women currently own 51% of the wealth in the united states and that number is projected to grow over the next 20 years. This strategic initiative creates greater opportunity to reach more women with the life-changing message of generosity. Because women are often the influencers of generosity in their families, women doing well, together with generous giving, gives them a place to get ignited, connected, and resourced for that purpose.”

FORM 990, PART XI, LINE 9:

“Donated inventory from women doing well affiliates, inc. 15,304.”

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/ActivityOrMissionDesc0SPREAD THE BIBLICAL MESSAGE OF GENEROSITY TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH.
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IRS990/Desc0TO SERVE, BENEFIT, AND SUPPORT INDIVIDUALS, CHRISTIAN EVANGELICAL MINISTRIES, AND CHURCHES WITH PRODUCTS AND SERVICES RELATED TO CHRISTIAN STEWARDSHIP.EMERGING LEADERS - AMBITIOUS GENEROSITY AMONG YOUNG LEADERS, FOR THE GLORY OF GOD.WOMEN DOING WELL - WOMEN DOING WELL INITIATIVES, AS AN INITIATIVE OF GENEROUS GIVING, EXISTS TO HELP WOMEN OF INFLUENCE AND AFFLUENCE FIND THEIR PURPOSE AND PASSION AND DEVELOP A PLAN FOR HOW TO FURTHER THEIR PERSONAL GENEROSITY JOURNEY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE V.P.- ET
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT WOMEN DOING WELL INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGAGEMENT TEAM
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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, 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01967378
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IRS990/OccupancyGrp/ProgramServicesAmt017000
IRS990/OccupancyGrp/TotalAmt034000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019325
IRS990/OfficeExpensesGrp/ProgramServicesAmt055831
IRS990/OfficeExpensesGrp/TotalAmt075156
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250087
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/Desc3PRODUCT SUBSIDIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28631
IRS990/OtherExpensesGrp/ProgramServicesAmt0183107
IRS990/OtherExpensesGrp/ProgramServicesAmt129149
IRS990/OtherExpensesGrp/ProgramServicesAmt234522
IRS990/OtherExpensesGrp/ProgramServicesAmt332784
IRS990/OtherExpensesGrp/TotalAmt0244142
IRS990/OtherExpensesGrp/TotalAmt148582
IRS990/OtherExpensesGrp/TotalAmt243153
IRS990/OtherExpensesGrp/TotalAmt332784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028675
IRS990/PayrollTaxesGrp/ProgramServicesAmt086023
IRS990/PayrollTaxesGrp/TotalAmt0114698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093228
IRS990/PensionPlanContributionsGrp/TotalAmt0124304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120935
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/RelatedOrExemptFuncIncomeAmt0599615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03199968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03491
IRS990/PYOtherExpensesAmt01654480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441271
IRS990/PYRevenuesLessExpensesAmt0165525
IRS990/PYSalariesCompEmpBnftPaidAmt01824725
IRS990/PYTotalExpensesAmt03479205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03644730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03561705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03199968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03561765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01954375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014877963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015748
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt016827345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04173436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03641239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03896099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02855186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02261385
IRS990ScheduleA/Total509Grp/TotalAmt016827345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04180531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03644730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03897797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02263351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016843093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087053
IRS990ScheduleD/DonatedServicesUseFcltsAmt087053
IRS990ScheduleD/EquipmentGrp/BookValueAmt012894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186354
IRS990ScheduleD/ExpensesNotReportedAmt087053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03886825
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221212
IRS990ScheduleD/RevenueNotReportedAmt087053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04180531
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03886825
IRS990ScheduleD/TotalRevenuePerForm990Amt04180531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04267584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,745
Liabilities
$415,367
Net assets
$1,967,378
Revenue
$4,180,531
Expenses
$3,886,825
Net income
$293,706
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