Civic Intelligence

Man in the Mirror Inc.

990 • Fiscal year 2015 • EIN 59-3178628

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.MANINTHEMIRROR.ORG

View Organization Page

180 Wilshire BlvdCasselberry, FL 32707

(407) 472-2112

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,339

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,765,971

Up $230,049 (+15%) from 2014

Net Assets

Up

$1,616,689

Up $301,462 (+23%) from 2014

Liabilities

Down

$149,282

Down $71,413 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$3,580,285

Up $137,677 (+4.0%) from 2014

Expenses

Up

$3,278,823

Up $178,985 (+5.8%) from 2014

Net Income

Down

$301,462

Down $41,308 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $459,303Liabilities 2010: $135,859Net Assets 2010: $323,4442010Assets 2011: $716,833Liabilities 2011: $150,366Net Assets 2011: $566,4672011Assets 2012: $885,550Liabilities 2012: $96,531Net Assets 2012: $789,0192012Assets 2013: $1,088,161Liabilities 2013: $115,704Net Assets 2013: $972,4572013Assets 2014: $1,535,922Liabilities 2014: $220,695Net Assets 2014: $1,315,2272014Assets 2015: $1,765,971Liabilities 2015: $149,282Net Assets 2015: $1,616,6892015Assets 2016: $3,130,003Liabilities 2016: $1,411,216Net Assets 2016: $1,718,7872016Assets 2017: $2,850,728Liabilities 2017: $1,028,415Net Assets 2017: $1,822,3132017Assets 2018: $2,869,431Liabilities 2018: $915,850Net Assets 2018: $1,953,5812018Assets 2019: $3,047,486Liabilities 2019: $899,869Net Assets 2019: $2,147,6172019Assets 2020: $3,746,477Liabilities 2020: $882,400Net Assets 2020: $2,864,0772020Assets 2021: $4,107,188Liabilities 2021: $855,600Net Assets 2021: $3,251,5882021Assets 2022: $3,720,305Liabilities 2022: $846,909Net Assets 2022: $2,873,3962022Assets 2023: $3,567,255Liabilities 2023: $778,202Net Assets 2023: $2,789,0532023Assets 2024: $3,302,392Liabilities 2024: $674,136Net Assets 2024: $2,628,2562024

Highlighted filing

2015

Assets$1,765,971
Liabilities$149,282
Net Assets$1,616,689
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,526,7442010Expenses 2011: $1,698,2842011Expenses 2012: $2,177,5372012Revenue 2013: $2,857,478Expenses 2013: $2,674,040Net Income 2013: $183,4382013Revenue 2014: $3,442,608Expenses 2014: $3,099,838Net Income 2014: $342,7702014Revenue 2015: $3,580,285Expenses 2015: $3,278,823Net Income 2015: $301,4622015Revenue 2016: $3,867,210Expenses 2016: $3,765,112Net Income 2016: $102,0982016Revenue 2017: $3,394,815Expenses 2017: $3,291,289Net Income 2017: $103,5262017Revenue 2018: $3,354,538Expenses 2018: $3,223,270Net Income 2018: $131,2682018Revenue 2019: $3,606,335Expenses 2019: $3,412,299Net Income 2019: $194,0362019Revenue 2020: $4,281,737Expenses 2020: $3,565,277Net Income 2020: $716,4602020Revenue 2021: $4,112,268Expenses 2021: $3,724,757Net Income 2021: $387,5112021Revenue 2022: $3,648,463Expenses 2022: $3,912,221Net Income 2022: -$263,7582022Revenue 2023: $3,824,327Expenses 2023: $3,908,670Net Income 2023: -$84,3432023Revenue 2024: $3,742,832Expenses 2024: $3,903,629Net Income 2024: -$160,7972024

Highlighted filing

2015

Revenue$3,580,285
Expenses$3,278,823
Net Income$301,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,835,959
Mission and Program Overview

Mission

Serving pastors, training leaders, discipling men. Our long-term goal is that, with god's help, 10 million men will lead powerful lives transformed by christ by 2020.

For every church to disciple every man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,409$896,302▲ $146,893
Savings and Temporary Cash Investments$511,961$513,851▲ $1,890
Inventories for Sale or Use$197,739$192,575▼ $5,164
Accounts Receivable$37,220$73,794▲ $36,574
Land, Buildings, and Equipment, Net$39,593$33,593▼ $6,000
Prepaid Expenses and Deferred Charges-$5,856-
Total Assets$1,535,922$1,765,971▲ $230,049
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$184,310$117,157▼ $67,153
Deferred Revenue$25,266$26,145▲ $879
Other Liabilities$11,119$5,980▼ $5,139
Total Liabilities$220,695$149,282▼ $71,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$749,178$1,195,540▲ $446,362
Unrestricted Net Assets$566,049$421,149▼ $144,900
Total Net Assets Fund Balance$1,315,227$1,616,689▲ $301,462
Total Liabilities and Net Assets / Fund Balance$1,535,922$1,765,971▲ $230,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,593$163,250$196,843
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DelkPresident & CEOFT$116,993$27,346$144,339
Brett ClemmerVP & SecretaryFT$106,086$26,945$133,031
Patrick M MorleyChairman & Co-CEOPT$67,349$6,737$74,086

Board Members and Trustees

NameTitle
Dru DaltonDirector
Frank CawthonDirector
Fred MateerDirector
Jimmy PendleyDirector
Larry MattinglyDirector
Scott MccurdyDirector
Todd WoodardDirector
William HelmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,207
Program Service Revenue
$191,662
Investment Income
$1,889
Other Revenue
$67,527
All Other Contributions
$3,319,207
Change in Net Assets
$301,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,959
Revenue Not Reported on Financial Statements
$-255,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-255,674
Total Revenue per Audited Statements
$3,835,959
Total Revenue per Form 990
$3,580,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,778
Other Expenses$998,045
Total Fundraising Expense$191,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,053$80,298$59,456$1,498,807
Current Officers, Directors, Trustees, and Key Employees$257,809$58,502$35,146$351,457
Other Employee Benefits$190,186$18,100$4,307$212,593
Payroll Taxes$165,304$13,499$10,785$189,588
Office Expenses$153,238$8,235$27,154$188,627
Travel$180,838$956$2,358$184,152
Advertising$89,428$261$4,236$93,925
Occupancy$55,890$9,235$3,823$68,948
Information Technology$48,353$1,663$2,930$52,946
Fees for Services Other$873-$36,300$37,173
Pension Plan Contributions$24,466$3,394$473$28,333
All Other Expenses$24,281$1,205$246$25,732
Insurance$529$19,577-$20,106
Fees for Services Accounting-$16,700-$16,700
Other Expenses$11,041$311$679$12,031
Depreciation Depletion$4,860$840$300$6,000
Royalties--$2,730$2,730
Conferences and Meetings$34--$34
Total Functional Expenses$2,850,272$236,916$191,635$3,278,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,534,497
Expenses per Audited Statements$3,278,823
Total Expenses per Form 990$3,278,823
Expenses Not Reported on Form 990$255,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,980
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
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, Part VI, Section B, Line 11

“The 990 will be reviewed at a board of directors meeting or via email before filing the return.”

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

“The organization will research any concerns that relate to a conflict of interest when made aware of it verbally or in writing.”

Form 990, Part VI, Section B, Line 15

“Data is provided to the board of directors, which includes comparable data, for their consideration.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the website”

Filing and Contact Details

Filer

Filer Name
Man in the Mirror Inc
EIN
59-3178628
Phone
4074722112
Address
180 WILSHIRE BLVD, CASSELBERRY, FL 32707

Signing Officer

Name
David Delk
Title
President
Phone
4074722112
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Delk
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Ai Bosques CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 521 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/Desc0LEADERSHIP COMMUNITY: MAN IN THE MIRROR HELPS CHURCHES DISCIPLE MEN THROUGH THE JOURNEY TO BIBLICAL MANHOOD, A FLEXIBLE PROCESS THAT COMBINES THE PRINCIPLES OF NO MAN LEFT BEHIND, CHURCH EVENTS, SMALL GROUP CURRICULA, BIBLE STUDY, AND MORE. THE JOURNEY PROVIDES CHURCHES WITH 12 CHALLENGES TO DISCIPLE MEN IN THE MAJOR AREAS OF THE CHRISTIAN LIFE--ALL OF WHICH ARE FULLY CUSTOMIZABLE WITH TEMPLATES AND TIMELINES.MAN IN THE MIRROR AREA DIRECTORS LINK ARMS WITH PASTORS AND LEADERS IN THEIR AREA OF THE COUNTRY TO HELP THEM BE AS EFFECTIVE AS POSSIBLE IN REACHING MEN. LOCATED THROUGHOUT THE COUNTRY, THEY SERVE AS LOCAL MEN'S DISCIPLESHIP EXPERTS TO ANY CHURCH THAT WANTS HELP. THEY ALSO COORDINATE A LOCAL COALITION FOR MEN'S DISCIPLESHIP, MADE UP OF CHURCHES AND LEADERS COMMITTED TO THE CAUSE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033593
IRS990/LandBldgEquipCostOrOtherBssAmt0196843
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING PASTORS, TRAINING LEADERS, DISCIPLING MEN. OUR LONG-TERM GOAL IS THAT, WITH GOD'S HELP, 10 MILLION MEN WILL LEAD POWERFUL LIVES TRANSFORMED BY CHRIST BY 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315227
IRS990/NetAssetsOrFundBalancesEOYAmt01616689
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03823
IRS990/OccupancyGrp/ManagementAndGeneralAmt09235
IRS990/OccupancyGrp/ProgramServicesAmt055890
IRS990/OccupancyGrp/TotalAmt068948
IRS990/OfficeExpensesGrp/FundraisingAmt027154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153238
IRS990/OfficeExpensesGrp/TotalAmt0188627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212593
IRS990/OtherExpensesGrp/Desc0EVENTS - PROGRAMS
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED - PRO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - PROGRAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/FundraisingAmt3679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt0166972
IRS990/OtherExpensesGrp/ProgramServicesAmt1104832
IRS990/OtherExpensesGrp/ProgramServicesAmt212285
IRS990/OtherExpensesGrp/ProgramServicesAmt311041
IRS990/OtherExpensesGrp/TotalAmt0168679
IRS990/OtherExpensesGrp/TotalAmt1104863
IRS990/OtherExpensesGrp/TotalAmt215399
IRS990/OtherExpensesGrp/TotalAmt312031
IRS990/OtherLiabilitiesGrp/BOYAmt011119
IRS990/OtherLiabilitiesGrp/EOYAmt05980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165304
IRS990/PayrollTaxesGrp/TotalAmt0189588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024466
IRS990/PensionPlanContributionsGrp/TotalAmt028333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05856
IRS990/PrincipalOfficerNm0DAVID DELK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & SPEAKING FE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBRUSEMENTS & OHTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0139010
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147675
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24977
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE MINISTRY (RESOURCES AND BOOKS) - MAN IN THE MIRROR ALSO PROVIDES BOOKS FOR PURCHASE AT UP TO 85% OFF OF THE COVER PRICE THROUGH OUR BOOKS BY THE BOX PROGRAM. THROUGH THIS PROGRAM, WE PARTNER WITH LOCAL LEADERS WHO PURCHASE THE BOOKS AT THESE GRATUITOUS DISCOUNTS AND THEN GIVE THEM AWAY TO FRIENDS, NEIGHBORS AND FELLOW PARISHIONERS FOR FREE. OVER 145,000 BOOKS WERE DISTRIBUTED IN THIS FASHION IN 2015 ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067527
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP TRAINING CENTER - MAN IN THE MIRROR TRAINS LEADERSHIP TEAMS WITH A PROVEN STRATEGY FOR DISCIPLING EVERY MAN IN THE CHURCH, THE NO MAN LEFT BEHIND MODEL. THE MODEL HELPS LEADERS CAST VISION, ASSESS THE SPIRITUAL STATE OF THEIR MEN, AND DEVELOP AN INTENTIONAL PLAN TO DISCIPLE ALL THEIR MEN OVER THE LONG TERM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMINARS: TO ENCOURAGE MEN TO DRAW CLOSER TO CHRIST AND SHOW LEADERS HOW TO USE AN EVENT TO MOVE MEN FORWARD IN THE DISCIPLESHIP PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MONTHLY PARTNER PROGRAM AND OTHER MINISTRY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1252399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03120458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0969770
IRS990/PYOtherRevenueAmt073540
IRS990/PYProgramServiceRevenueAmt0247415
IRS990/PYRevenuesLessExpensesAmt0342770
IRS990/PYSalariesCompEmpBnftPaidAmt02130068
IRS990/PYTotalExpensesAmt03099838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt02730
IRS990/RoyaltiesGrp/TotalAmt02730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03319207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03120458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02503715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02072972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012515134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01936101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt010101531
IRS990ScheduleA/SubstantialContributorsTotAmt02413603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03319207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03120458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02503715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012515134
IRS990ScheduleA/TotalSupportAmt012519847
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/EquipmentGrp/BookValueAmt033593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196843
IRS990ScheduleD/ExpensesNotReportedAmt0255674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03278823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0255674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-255674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-255674
IRS990ScheduleD/RevenueSubtotalAmt03835959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033593
IRS990ScheduleD/TotalExpensesPerForm990Amt03278823
IRS990ScheduleD/TotalLiabilityAmt05980
IRS990ScheduleD/TotalRevenuePerForm990Amt03580285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03835959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,971
Liabilities
$149,282
Net assets
$1,616,689
Revenue
$3,580,285
Expenses
$3,278,823
Net income
$301,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.67$2.63$3.74$3.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.82$3.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.87$3.65$3.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.86$3.25$4.11$3.72$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.88$2.86$4.28$3.57$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.90$2.15$3.61$3.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.92$1.95$3.35$3.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.82$3.39$3.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.41$1.72$3.87$3.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$3.58$3.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$3.44$3.10$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.86$2.67$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.53
Peer Organizations

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