Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phoenix Institute Inc.
990 • Fiscal year 2015 • EIN 61-1066885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$140,611
Down $3,598 (-2.5%) from 2014
Net Assets
$140,611
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$85,824
Up $3,488 (+4.2%) from 2014
Expenses
Up$82,941
Up $7,894 (+11%) from 2014
Net Income
Down$2,883
Down $4,406 (-60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,824
Mission and Program Overview
Mission
Lectures, publications and resources for spiritual growth
To offer opportunities for individuals personal empowerment enhanced interpersonal relationships personal spiritual growth
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,969 | $112,048 | ▲ $3,079 |
| Cap Stk Tr Prin Current Funds | $108,969 | $112,048 | ▲ $3,079 |
| Land, Buildings, and Equipment, Net | $35,240 | $28,563 | ▼ $6,677 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $35,240 | $28,563 | ▼ $6,677 |
| Total Assets | $144,209 | $140,611 | ▼ $3,598 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $144,209 | $140,611 | ▼ $3,598 |
| Total Liabilities and Net Assets / Fund Balance | $144,209 | $140,611 | ▼ $3,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,418 | $99,051 | $112,469 |
| Leasehold Improvements | $15,145 | $83,273 | $98,418 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lea W Schultz | President |
| Jean Elder | Board of Directors |
| Marion Clark | Board of Directors |
| David Oldham | Treasurer |
| Frank H Schultz | VP Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,932
- Program Service Revenue
- $29,775
- Investment Income
- $48
- Other Revenue
- $69
- All Other Contributions
- $55,919
- Change in Net Assets
- $2,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $82,941 |
| Total Fundraising Expense | $1,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $50,816 | - | - | $50,816 |
| Occupancy | $19,508 | - | - | $19,508 |
| Office Expenses | $3,595 | $76 | $241 | $3,912 |
| Information Technology | $2,663 | - | - | $2,663 |
| Other Expenses | $942 | $1,109 | $1,468 | $1,468 |
| Advertising | $1,446 | - | - | $1,446 |
| Travel | $150 | - | - | $150 |
| All Other Expenses | $53 | - | - | $53 |
| Total Functional Expenses | $80,047 | $1,185 | $1,709 | $82,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- 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
Part VI Line 1A
“The Board of Directors has delegated authority regarding the day-to-day”
Part VI Line 1A
“activities of the organization to a committee of 17 committee heads/coheads”
Part VI Line 2
“Frank and Lea Schultz directors and officers of Phoenix Institute, Inc. are”
Part VI Line 2
“husband and wife.”
Part VI Line 8B
“Committees may only act on behalf of the organization after approval for”
Part VI Line 8B
“such action has been given by the governing authority.”
Part VI Line 11B
“Organization'a attorney prepares return, reviews it, and a copy is”
Part VI Line 11B
“is given to each officer and member of the Board of Directors to reveiw.”
Part VI Line 12C
“Organization is aware of relationships between decision-makers, persons of”
Part VI Line 12C
“authority and those the organization does business with.”
Part VI Line 19
“They are available on request and at Guidestar.org and other similar sites”
Part VI Line 1A
“The Bd of Directors delegated authority regarding day-to-day activities”
Part VI Line 1A
“activities of the organization to a committee of 17 committee heads/coheads”
Part VI Line 2
“Frank and Lea Schultz directors and officers of Phoenix Institute, Inc. are”
Part VI Line 2
“married to each other”
Part VI Line 8B
“Committees may only act on behalf of the organization after approval for”
Part VI Line 8B
“such action has been given by the governing authority.”
Part VI Line 11B
“Organization's attorney prepares return, reviews it, & copy is”
Part VI Line 11B
“is given to each officer & member of the Board for reveiw.”
Part VI Line 12C
“Organization aware of relationship between decision-makers, persons of”
Part VI Line 12C
“officers/directors & those the Phoenix does business with.”
Part VI Line 19
“They are available on request and at Guidestar.org and other similar sites”
Part VI Line 19
“similar sites.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Institute Inc
- EIN
- 61-1066885
- In Care Of
- % Frank Schultz
- Phone
- 8592318449
- Address
- PO Box 12963, Lexington, KY 40583-2963
Signing Officer
- Name
- Frank Schultz
- Title
- Vice President Secretary
- Phone
- 8592333577
- Signed
- 2016-03-25
Organization Details
- Principal Officer
- Frank Schultz
- Formed
- 1985
- Legal Domicile
- Ky
- Voting Board Members
- 17
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 35
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Bank Fees Total expenses - $44.00 Program service expenses - $44.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Sales Taxes Total expenses - $9.00 Program service expenses - $9.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Bank Fees Total expenses - $44.00 Program service expenses - $44.00”
Part IX Line 24E
“Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Sales Taxes Total expenses - $9.00 Program service expenses - $9.00”
Part IX Line 24E
“Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00062 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 108590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 426727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112469 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98418 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28563 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors has delegated authority regarding the day-to-day |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | activities of the organization to a committee of 17 committee heads/coheads |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Frank and Lea Schultz directors and officers of Phoenix Institute, Inc. are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committees may only act on behalf of the organization after approval for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | such action has been given by the governing authority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organization'a attorney prepares return, reviews it, and a copy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | is given to each officer and member of the Board of Directors to reveiw. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organization is aware of relationships between decision-makers, persons of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | authority and those the organization does business with. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | They are available on request and at Guidestar.org and other similar sites |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Fees Total expenses - $44.00 Program service expenses - $44.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Taxes Total expenses - $9.00 Program service expenses - $9.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Bd of Directors delegated authority regarding day-to-day activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | activities of the organization to a committee of 17 committee heads/coheads |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Frank and Lea Schultz directors and officers of Phoenix Institute, Inc. are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | married to each other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Committees may only act on behalf of the organization after approval for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | such action has been given by the governing authority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Organization's attorney prepares return, reviews it, & copy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | is given to each officer & member of the Board for reveiw. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Organization aware of relationship between decision-makers, persons of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | officers/directors & those the Phoenix does business with. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | They are available on request and at Guidestar.org and other similar sites |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | similar sites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Bank Fees Total expenses - $44.00 Program service expenses - $44.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Sales Taxes Total expenses - $9.00 Program service expenses - $9.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144209 |
| IRS990/TotalAssetsEOYAmt | 0 | 140611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55932 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82941 |
| IRS990/TotalGrossUBIAmt | 0 | 117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 85824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 117 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140611 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 655 Lima Drive |
| IRS990/USAddress/CityNm | 0 | Lexington |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $140,611
- Liabilities
- $0
- Net assets
- $140,611
- Revenue
- $85,824
- Expenses
- $82,941
- Net income
- $2,883