Civic Intelligence

Fresh Ministries Inc.

990 • Fiscal year 2015 • EIN 59-2967898

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.FRESHMINISTRIES.ORG
1131 N Laura StreetJacksonville, FL 32259

(904) 355-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,820

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,394,905

Up $1,973,865 (+31%) from 2013

Net Assets

Up

$6,558,328

Up $3,619,830 (+123%) from 2013

Liabilities

Down

$1,836,577

Down $1,645,965 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,702,051

Up $2,826,772 (+323%) from 2013

Expenses

Up

$2,947,260

Up $1,687,355 (+134%) from 2013

Net Income

Up

$754,791

Up $1,139,417 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,048,035Liabilities 2011: $2,488,757Net Assets 2011: $3,559,2782011Assets 2012: $6,492,547Liabilities 2012: $3,169,423Net Assets 2012: $3,323,1242012Assets 2013: $6,421,040Liabilities 2013: $3,482,542Net Assets 2013: $2,938,4982013Assets 2015: $8,394,905Liabilities 2015: $1,836,577Net Assets 2015: $6,558,3282015Assets 2017: $8,734,262Liabilities 2017: $1,866,066Net Assets 2017: $6,868,1962017Assets 2018: $9,193,324Liabilities 2018: $1,902,268Net Assets 2018: $7,291,0562018Assets 2019: $9,224,769Liabilities 2019: $1,939,602Net Assets 2019: $7,285,1672019Assets 2020: $9,824,160Liabilities 2020: $2,076,010Net Assets 2020: $7,748,1502020Assets 2021: $11,056,497Liabilities 2021: $1,882,719Net Assets 2021: $9,173,7782021Assets 2022: $11,391,861Liabilities 2022: $1,760,724Net Assets 2022: $9,631,1372022Assets 2023: $11,915,138Liabilities 2023: $1,828,848Net Assets 2023: $10,086,2902023Assets 2024: $11,030,713Liabilities 2024: $2,304,894Net Assets 2024: $8,725,8192024

Highlighted filing

2015

Assets$8,394,905
Liabilities$1,836,577
Net Assets$6,558,328
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,320Expenses 2011: $2,883,222Net Income 2011: $109,0982011Expenses 2012: $2,610,6482012Revenue 2013: $875,279Expenses 2013: $1,259,905Net Income 2013: -$384,6262013Revenue 2015: $3,702,051Expenses 2015: $2,947,260Net Income 2015: $754,7912015Revenue 2017: $2,550,149Expenses 2017: $2,619,001Net Income 2017: -$68,8522017Revenue 2018: $2,989,719Expenses 2018: $2,566,859Net Income 2018: $422,8602018Revenue 2019: $2,889,285Expenses 2019: $2,895,174Net Income 2019: -$5,8892019Revenue 2020: $3,137,141Expenses 2020: $2,674,158Net Income 2020: $462,9832020Revenue 2021: $4,704,564Expenses 2021: $3,278,936Net Income 2021: $1,425,6282021Revenue 2022: $3,866,011Expenses 2022: $3,408,652Net Income 2022: $457,3592022Revenue 2023: $3,833,530Expenses 2023: $3,378,377Net Income 2023: $455,1532023Revenue 2024: $4,215,721Expenses 2024: $5,576,192Net Income 2024: -$1,360,4712024

Highlighted filing

2015

Revenue$3,702,051
Expenses$2,947,260
Net Income$754,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,702,051
Mission and Program Overview

Mission

To create communities in which all people have access to the educational tools, community support, and opportunities needed to live healthy, productive lives.

To create communities in which all people have access to the educational tools, community support and opportunities needed to live healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,065$2,387,745▲ $193,680
Accounts Receivable$1,233,261$1,180,877▼ $52,384
Cash and Non-Interest-Bearing Accounts$177,610$101,929▼ $75,681
Savings and Temporary Cash Investments$20,691$41,737▲ $21,046
Other Notes and Loans Receivable, Net$64,381$33,366▼ $31,015
Intangible Assets$24,568$21,551▼ $3,017
Total Assets$7,708,421$8,394,905▲ $686,484
Other Assets Total$3,993,845$4,627,700▲ $633,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,648$1,545,434▲ $118,786
Other Liabilities$319,767$174,810▼ $144,957
Accounts Payable and Accrued Expenses$158,469$116,333▼ $42,136
Total Liabilities$1,904,884$1,836,577▼ $68,307
Net Assets / Fund Balance
Unrestricted Net Assets$5,710,954$6,534,070▲ $823,116
Temporarily Rstr Net Assets$92,583$24,258▼ $68,325
Total Net Assets Fund Balance$5,803,537$6,558,328▲ $754,791
Total Liabilities and Net Assets / Fund Balance$7,708,421$8,394,905▲ $686,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,166,720-$1,166,720
Other Assets Org$770,660--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert V Lee IiiChairmanFT$110,820$110,820
Kevin GrantTreasurerFT$104,744$104,744

Board Members and Trustees

NameTitle
Marshall D Gunn JrDirector
Susie WilesDirector
Pete JacksonSecretary
Tim FlanaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605,981
Program Service Revenue
$79,584
Investment Income
$338
Other Revenue
$16,148
All Other Contributions
$2,139,289
Change in Net Assets
$754,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$322,183
Total Noncash Contributions1$322,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,051
Total Revenue per Audited Statements
$3,702,051
Total Revenue per Form 990
$3,702,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,507
Salaries, Compensation, and Employee Benefits$1,399,753
Total Fundraising Expense$202,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,329$380,118$108,605$1,086,052
Depreciation Depletion$102,552$26,302-$128,854
Office Expenses$66,015$42,011$12,003$120,029
Current Officers, Directors, Trustees, and Key Employees$60,951$38,787$11,082$110,820
Comp Disqual Persons$57,609$36,661$10,474$104,744
Payroll Taxes$53,975$34,348$9,814$98,137
Other Expenses$43,868$27,916$7,976$79,760
Insurance$36,861$23,457$6,702$67,020
Advertising$24,304$15,466$4,419$44,189
Occupancy$22,839$14,535$4,153$41,527
Fees for Services Legal$15,546$9,892$2,826$28,264
All Other Expenses$24,980--$24,980
Fees for Services Accounting$15,057$8,108-$23,165
Total Functional Expenses$1,987,850$757,179$202,231$2,947,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,219
Expenses per Audited Statements$2,947,260
Total Expenses per Form 990$2,947,260
Expenses Not Reported on Form 990$16,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$81,046
Accrued Payables$73,725
Due to Related Entities$20,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available to governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of interests”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the organization's ceo, executive director, and or top management official while management determines the salary of the organization's officers or key employees.”

Form 990, Page 6, Part VI, Line 15B

“Marshall d. Gunn, jr. - 4350 pablo professional court, jacksonville florida 32244 tim flanagan - 1548 lancaster terrance, jacksonville, fl 32204 pete jackson - 23 west eighth street, jacksonville, fl 32206”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fresh Ministries Inc
EIN
59-2967898
Phone
9043550000
Address
1131 N LAURA STREET, JACKSONVILLE, FL 32259

Signing Officer

Name
Dr Robert V Lee Iii
Title
Chairman
Phone
9043550000
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert V Lee Iii
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
146

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Marshall D Gunn Jr
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,959”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 16,959”

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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/OthNotesLoansReceivableNetGrp/EOYAmt033366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034348
IRS990/PayrollTaxesGrp/ProgramServicesAmt053975
IRS990/PayrollTaxesGrp/TotalAmt098137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ROBERT V LEE III
IRS990/PriorPeriodAdjustmentsAmt016959
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt079584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079584
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IRS990/PYSalariesCompEmpBnftPaidAmt01081220
IRS990/PYTotalExpensesAmt02429620
IRS990/PYTotalRevenueAmt02975773
IRS990/ReconcilationRevenueExpnssAmt0754791
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IRS990/RentalIncomeOrLossGrp/RealAmt018243
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03605981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02305075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02870545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09653375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-1757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208947
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024051
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt09752322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03683808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02305075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870545
IRS990ScheduleA/Total509Grp/TotalAmt09752322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03701051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02420667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02954416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010002563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt016959
IRS990ScheduleD/ExpensesSubtotalAmt02947260
IRS990ScheduleD/LandGrp/BookValueAmt01166720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01166720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03857040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1770660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt016959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt03702051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,959
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04627700
IRS990ScheduleD/TotalExpensesPerForm990Amt02947260
IRS990ScheduleD/TotalLiabilityAmt0174810
IRS990ScheduleD/TotalRevenuePerForm990Amt03702051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03702051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02964219
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104744
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0322183
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIAL WHILE MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARSHALL D. GUNN, JR. - 4350 PABLO PROFESSIONAL COURT, JACKSONVILLE FLORIDA 32244 TIM FLANAGAN - 1548 LANCASTER TERRANCE, JACKSONVILLE, FL 32204 PETE JACKSON - 23 WEST EIGHTH STREET, JACKSONVILLE, FL 32206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -16,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07708421
IRS990/TotalAssetsEOYAmt08394905
IRS990/TotalAssetsGrp/BOYAmt07708421
IRS990/TotalAssetsGrp/EOYAmt08394905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03605981
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02947260
IRS990/TotalGrossUBIAmt018243
IRS990/TotalLiabilitiesBOYAmt01904884
IRS990/TotalLiabilitiesEOYAmt01836577
IRS990/TotalLiabilitiesGrp/BOYAmt01904884
IRS990/TotalLiabilitiesGrp/EOYAmt01836577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05803537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06558328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,394,905
Liabilities
$1,836,577
Net assets
$6,558,328
Revenue
$3,702,051
Expenses
$2,947,260
Net income
$754,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.30$8.73$4.22$5.58$1.36
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.83$10.1$3.83$3.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.76$9.63$3.87$3.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.17$4.70$3.28$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.82$2.08$7.75$3.14$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.22$1.94$7.29$2.89$2.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.19$1.90$7.29$2.99$2.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.73$1.87$6.87$2.55$2.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.84$6.56$3.70$2.95$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.48$2.94$0.88$1.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.17$3.32$2.61
2011Summary only. Only limited summary data is available for this year.$6.05$2.49$3.56$2.99$2.88$0.11