Civic Intelligence

Agape Flights Inc.

990 • Fiscal year 2015 • EIN 59-2057436

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.AGAPEFLIGHTS.COM
100 Airport Avenue EastVenice, FL 34285-3901

(941) 488-0990

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,937

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,095,252

Down $218,766 (-9.5%) from 2014

Net Assets

Down

$2,018,656

Down $206,680 (-9.3%) from 2014

Liabilities

Down

$76,596

Down $12,086 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$1,033,001

Down $107,594 (-9.4%) from 2014

Expenses

Up

$1,209,575

Up $94,621 (+8.5%) from 2014

Net Income

Down

-$176,574

Down $202,215 (-789%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,076,039Liabilities 2010: $766,006Net Assets 2010: $1,310,0332010Assets 2011: $1,819,044Liabilities 2011: $479,954Net Assets 2011: $1,339,0902011Assets 2012: $1,609,576Liabilities 2012: $86,576Net Assets 2012: $1,523,0002012Assets 2013: $2,298,086Liabilities 2013: $98,391Net Assets 2013: $2,199,6952013Assets 2014: $2,314,018Liabilities 2014: $88,682Net Assets 2014: $2,225,3362014Assets 2015: $2,095,252Liabilities 2015: $76,596Net Assets 2015: $2,018,6562015Assets 2016: $2,226,838Liabilities 2016: $79,746Net Assets 2016: $2,147,0922016Assets 2017: $2,656,934Liabilities 2017: $179,550Net Assets 2017: $2,477,3842017Assets 2018: $2,793,376Liabilities 2018: $123,486Net Assets 2018: $2,669,8902018Assets 2019: $3,115,454Liabilities 2019: $68,524Net Assets 2019: $3,046,9302019Assets 2020: $3,253,608Liabilities 2020: $59,237Net Assets 2020: $3,194,3712020Assets 2021: $4,213,051Liabilities 2021: $82,819Net Assets 2021: $4,130,2322021Assets 2022: $5,384,969Liabilities 2022: $83,842Net Assets 2022: $5,301,1272022Assets 2023: $5,839,807Liabilities 2023: $41,731Net Assets 2023: $5,798,0762023Assets 2024: $6,289,937Liabilities 2024: $47,442Net Assets 2024: $6,242,4952024

Highlighted filing

2015

Assets$2,095,252
Liabilities$76,596
Net Assets$2,018,656
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,731,4912010Expenses 2011: $1,489,0912011Expenses 2012: $1,277,3342012Expenses 2013: $1,232,0142013Revenue 2014: $1,140,595Expenses 2014: $1,114,954Net Income 2014: $25,6412014Revenue 2015: $1,033,001Expenses 2015: $1,209,575Net Income 2015: -$176,5742015Revenue 2016: $1,109,746Expenses 2016: $1,028,932Net Income 2016: $80,8142016Revenue 2017: $1,572,845Expenses 2017: $1,306,484Net Income 2017: $266,3612017Revenue 2018: $1,368,560Expenses 2018: $1,249,327Net Income 2018: $119,2332018Revenue 2019: $3,546,517Expenses 2019: $3,168,204Net Income 2019: $378,3132019Revenue 2020: $3,251,610Expenses 2020: $3,215,854Net Income 2020: $35,7562020Revenue 2021: $2,694,837Expenses 2021: $2,217,269Net Income 2021: $477,5682021Revenue 2022: $3,322,449Expenses 2022: $1,890,760Net Income 2022: $1,431,6892022Revenue 2023: $2,357,944Expenses 2023: $2,085,148Net Income 2023: $272,7962023Revenue 2024: $2,329,044Expenses 2024: $2,129,270Net Income 2024: $199,7742024

Highlighted filing

2015

Revenue$1,033,001
Expenses$1,209,575
Net Income-$176,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,036,904
Mission and Program Overview

Mission

Agape flights is a not-for-profit 501(c)(3) corporation whose mission as a christian aviation ministry is to provide excellent aviation service delivering cargo, mail and humanitarian aid to missionary partners serving christ.

A christian aviation ministry transporting continuous and critical supplies to support missionaries, their families and their unique missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,250$1,027,940▼ $64,310
Investments in Publicly Traded Securities$261,850$750,103▲ $488,253
Cash and Non-Interest-Bearing Accounts$127,397$124,147▼ $3,250
Savings and Temporary Cash Investments$225,466$80,548▼ $144,918
Accounts Receivable$35,251$55,851▲ $20,600
Investments Other Securities$533,638$25,005▼ $508,633
Prepaid Expenses and Deferred Charges$20,925$18,783▼ $2,142
Inventories for Sale or Use$17,241$12,875▼ $4,366
Total Assets$2,314,018$2,095,252▼ $218,766
Liabilities
Accounts Payable and Accrued Expenses$46,720$40,895▼ $5,825
Deferred Revenue$31,988$29,826▼ $2,162
Other Liabilities$9,974$5,875▼ $4,099
Total Liabilities$88,682$76,596▼ $12,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,520$1,244,274▼ $97,246
Permanently Rstr Net Assets$751,721$759,386▲ $7,665
Temporarily Rstr Net Assets$132,095$14,996▼ $117,099
Total Net Assets Fund Balance$2,225,336$2,018,656▼ $206,680
Total Liabilities and Net Assets / Fund Balance$2,314,018$2,095,252▼ $218,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,117$283,254$1,089,371
Other Land Buildings$221,823$325,205$547,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$795,489$7,665▼ $28,046-$775,108
2013$779,922-▲ $15,567-$795,489
2012$21,111$751,721▲ $7,090-$779,922
2011$18,386-▲ $2,725-$21,111
2010$18,370-▲ $257-$18,386
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen SpeerCEOFT$58,433$30,504$88,937

Board Members and Trustees

NameTitle
Steve KochChair
Dan ManninghamBoard Vice Chairman
Adrienne MccutcheonBoard Member
Chester SimonBoard Member
Darin PattonBoard Member
Dick ArmstrongBoard Member
Kyle HensonBoard Member
Kimberly MccallumSecretary
Charlie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,319
Program Service Revenue
$310,862
Investment Income
$10,316
Other Revenue
$4,504
All Other Contributions
$707,319
Change in Net Assets
$-176,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,826
Revenue Not Reported on Financial Statements
$8,175
Revenue Not Reported on Form 990
$126,961
Total Revenue per Audited Statements
$1,151,787
Total Revenue per Form 990
$1,033,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,949
Salaries, Compensation, and Employee Benefits$420,626
Total Fundraising Expense$128,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,900$29,728$58,034$282,662
Current Officers, Directors, Trustees, and Key Employees$52,894$20,163$27,761$100,818
Depreciation Depletion$55,950$6,431$1,929$64,310
Occupancy$45,872$4,697-$50,569
Other Expenses$10,336$4,134$26,873$41,343
Office Expenses$25,879$7,447$2,572$35,898
Insurance$24,413$2,712-$27,125
Payroll Taxes$14,947$2,289$4,485$21,721
Fees for Services Accounting$5,434$5,435-$10,869
Conferences and Meetings$3,147$6,374$345$9,866
Other Employee Benefits$7,702$521$820$9,043
Travel$4,150$84$4,235$8,469
Fees for Service Investment Mgmnt Fees-$8,175-$8,175
Pension Plan Contributions$4,666$430$1,286$6,382
Fees for Services Other$1,375$825$550$2,750
Total Functional Expenses$981,240$99,445$128,890$1,209,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,467
Total Expenses per Form 990$1,209,576
Expenses per Audited Statements$1,201,401
Expenses Not Reported on Form 990$157,066
Expenses Not Reported on Financial Statements$8,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,245
Fundraising Direct Expenses$0
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
Missionary Subscriptions$5,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“Board members are provided a copy of the 990 to review before filing”

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

“The small board size makes conflicts of interest monitoring self-evident. Any board member with a conflict of interest abstains from voting on related issue.”

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

“Surveys and studies with compensation are used to review compensation paid annually. Compensation of the chief executive officer requires approval of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies upon request”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of financial statements upon request”

Filing and Contact Details

Filer

Filer Name
Agape Flights Inc
EIN
59-2057436
Phone
9414880990
Address
100 AIRPORT AVENUE EAST, VENICE, FL 34285-3901

Signing Officer

Name
Allen Speer
Title
CEO
Phone
9414880990
Signed
2016-02-15

Organization Details

Principal Officer
Allen Speer
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
111

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of endowment fund assets that are to be held indefinitely. The income earned on the endowments may be used at the discretion of the board of directors for the benefit of agape flights, inc.”

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the consolidated financial statements for the year ended september 30, 2015. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A CHRISTIAN AVIATION MINISTRY TRANSPORTING CONTINUOUS AND CRITICAL SUPPLIES TO SUPPORT MISSIONARIES, THEIR FAMILIES AND THEIR UNIQUE MISSIONS.
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IRS990/Desc0AGAPE FLIGHTS WAS FOUNDED BY KEITH AND CLARA STARKEY ON OCTOBER 24, 1980. IN THE WORDS OF CLARA STARKEY, "GOD LAID IT ON OUR HEARTS TO BUY AN AIRCRAFT TO FLY SUPPLIES INTO HAITI." THEY CHOSE THE GREEK WORD FOR LOVE, AGAPE (THE UNCONDITIONAL LOVE HE HAS FOR EACH OF US) TO DESCRIBE THEIR MISSION AND THEIR MINISTRY. ON NOVEMBER 15, 1980, AGAPE'S INAUGURAL FLIGHT LEFT THE SARASOTA- BRADENTON AIRPORT, BOUND FOR CAP HAITIEN, HAITI. THE SMALL CESSNA 411 WAS LOADED WITH DONATED EMERGENCY SUPPLIES AND MAIL FOR ABOUT 25 MISSIONARY FAMILIES.TODAY, NEARLY THIRTEEN MILLION PEOPLE LIVE IN THE AREAS REGULARLY REACHED BY AGAPE'S FLIGHTS. MISSION FLIGHTS REGULARLY LAND IN THE FOLLOWING AIRPORT LOCATIONS: ELEUTHERA, BAHAMAS, CAP HAITIAN, PORT-AU-PRINCE AND LES CAYES, IN HAITI, SANTO DOMINGO AND SANTIAGO IN THE DOMINICAN REPUBLICTHE CRITICAL SUPPLIES TRANSPORTED TO OVER 300 MISSIONARIES, THEIR FAMILIES, AND THEIR MISSIONS ARE USED TO CHANGE LIVES, ONE PERSON AT A TIME. EACH YEAR, AGAPE FLIGHTS TOUCHES THE LIVES OF OVER ONE MILLION MEN, WOMEN, AND CHILDREN THROUGH ITS AFFILIATED MISSIONARIES WHO PROVIDE CLEAN WATER, COMMUNITY HEALTH, EDUCATION, EVANGELISM, MEDICAL SERVICES, MICRO ENTERPRISE, ORPHAN CARE, AND VOCATIONAL TRAINING.THE FAIR MARKET VALUE OF DONATED SERVICES FOR THE YEAR ARE VALUED ON THE AUDITED FINANCIAL STATEMENTS AT $157,066 AND INCLUDE SERVICES FOR FINANCE, ADMINISTRATION, AIRCRAFT REPAIR AND MAINTENANCE AND PILOTS.
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IRS990/GrossReceiptsAmt01036904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02712
IRS990/InsuranceGrp/ProgramServicesAmt024413
IRS990/InsuranceGrp/TotalAmt027125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012875
IRS990/InvestmentIncomeGrp/ExclusionAmt014219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0750103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027940
IRS990/LandBldgEquipCostOrOtherBssAmt01636399
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGAPE FLIGHTS IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION WHOSE MISSION AS A CHRISTIAN AVIATION MINISTRY IS TO PROVIDE EXCELLENT AVIATION SERVICE DELIVERING CARGO, MAIL AND HUMANITARIAN AID TO MISSIONARY PARTNERS SERVING CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02225336
IRS990/NetAssetsOrFundBalancesEOYAmt02018656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30105
IRS990/NoncashContributionsAmt06165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04697
IRS990/OccupancyGrp/ProgramServicesAmt045872
IRS990/OccupancyGrp/TotalAmt050569
IRS990/OfficeExpensesGrp/FundraisingAmt02572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07447
IRS990/OfficeExpensesGrp/ProgramServicesAmt025879
IRS990/OfficeExpensesGrp/TotalAmt035898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09043
IRS990/OtherExpensesGrp/Desc0AIRPLANE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CARGO EXPENSE
IRS990/OtherExpensesGrp/Desc2MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OtherExpensesGrp/ProgramServicesAmt0249261
IRS990/OtherExpensesGrp/ProgramServicesAmt1231602
IRS990/OtherExpensesGrp/ProgramServicesAmt248712
IRS990/OtherExpensesGrp/ProgramServicesAmt310336
IRS990/OtherExpensesGrp/TotalAmt0249261
IRS990/OtherExpensesGrp/TotalAmt1231602
IRS990/OtherExpensesGrp/TotalAmt248712
IRS990/OtherExpensesGrp/TotalAmt341343
IRS990/OtherLiabilitiesGrp/BOYAmt09974
IRS990/OtherLiabilitiesGrp/EOYAmt05875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03259
IRS990/OtherRevenueTotalAmt03259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282662
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt014947
IRS990/PayrollTaxesGrp/TotalAmt021721
IRS990/PensionPlanContributionsGrp/FundraisingAmt01286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04666
IRS990/PensionPlanContributionsGrp/TotalAmt06382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0751721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0759386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018783
IRS990/PrincipalOfficerNm0ALLEN SPEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARGO FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18251
IRS990/PYOtherExpensesAmt0655524
IRS990/PYOtherRevenueAmt014183
IRS990/PYProgramServiceRevenueAmt0332359
IRS990/PYRevenuesLessExpensesAmt025641
IRS990/PYSalariesCompEmpBnftPaidAmt0459430
IRS990/PYTotalExpensesAmt01114954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03947144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01654639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt03947144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947144
IRS990ScheduleA/TotalSupportAmt04294603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07500
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0795489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0775108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0779922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0795489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0751721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0779922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0157066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08175
IRS990ScheduleD/ExpensesSubtotalAmt01201401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221823

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,252
Liabilities
$76,596
Net assets
$2,018,656
Revenue
$1,033,001
Expenses
$1,209,575
Net income
-$176,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.24$2.33$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$2.36$2.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$3.32$1.89$1.43
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.13$2.69$2.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$3.25$3.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$3.55$3.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$1.57$1.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$1.11$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$1.03$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.23$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.10$2.20$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.48$1.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.77$1.31$1.73