Civic Intelligence

Ground Zero Ministries Inc.

990 • Fiscal year 2014 • EIN 62-1751085

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.GROUNDZEROMB.COM
PO Box 827929578-8279

(843) 494-0580

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,276

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

384%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,309,205

Up $1,038,763 (+384%) from 2013

Net Assets

Up

$1,072,436

Up $812,795 (+313%) from 2013

Liabilities

Up

$236,769

Up $225,968 (+2092%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$1,191,711

Up $767,692 (+181%) from 2013

Expenses

Up

$357,744

Up $67,069 (+23%) from 2013

Net Income

Up

$833,967

Up $700,623 (+525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,505Liabilities 2011: $4,298Net Assets 2011: $22,2072011Assets 2012: $133,277Liabilities 2012: $6,981Net Assets 2012: $126,2962012Assets 2013: $270,442Liabilities 2013: $10,801Net Assets 2013: $259,6412013Assets 2014: $1,309,205Liabilities 2014: $236,769Net Assets 2014: $1,072,4362014Assets 2015: $1,478,390Liabilities 2015: $387,266Net Assets 2015: $1,091,1242015Assets 2016: $1,317,018Liabilities 2016: $315,952Net Assets 2016: $1,001,0662016Assets 2017: $1,172,156Liabilities 2017: $248,115Net Assets 2017: $924,0412017Assets 2018: $1,015,583Liabilities 2018: $217,725Net Assets 2018: $797,8582018Assets 2019: $1,152,403Liabilities 2019: $109,903Net Assets 2019: $1,042,5002019Assets 2020: $1,016,790Liabilities 2020: $167,685Net Assets 2020: $849,1052020Assets 2021: $1,353,908Liabilities 2021: $152,295Net Assets 2021: $1,201,6132021Assets 2022: $1,268,292Liabilities 2022: $146,820Net Assets 2022: $1,121,4722022Assets 2023: $951,622Liabilities 2023: $136,238Net Assets 2023: $815,3842023Assets 2024: $785,226Liabilities 2024: $139,749Net Assets 2024: $645,4772024

Highlighted filing

2014

Assets$1,309,205
Liabilities$236,769
Net Assets$1,072,436
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,6902011Expenses 2012: $410,7702012Revenue 2013: $424,019Expenses 2013: $290,675Net Income 2013: $133,3442013Revenue 2014: $1,191,711Expenses 2014: $357,744Net Income 2014: $833,9672014Revenue 2015: $710,689Expenses 2015: $692,001Net Income 2015: $18,6882015Revenue 2016: $649,329Expenses 2016: $739,387Net Income 2016: -$90,0582016Revenue 2017: $598,223Expenses 2017: $616,297Net Income 2017: -$18,0742017Revenue 2018: $496,544Expenses 2018: $622,727Net Income 2018: -$126,1832018Revenue 2019: $639,197Expenses 2019: $741,269Net Income 2019: -$102,0722019Revenue 2020: $687,789Expenses 2020: $881,184Net Income 2020: -$193,3952020Revenue 2021: $492,684Expenses 2021: $699,739Net Income 2021: -$207,0552021Revenue 2022: $768,403Expenses 2022: $856,073Net Income 2022: -$87,6702022Revenue 2023: $659,332Expenses 2023: $846,920Net Income 2023: -$187,5882023Revenue 2024: $794,511Expenses 2024: $844,418Net Income 2024: -$49,9072024

Highlighted filing

2014

Revenue$1,191,711
Expenses$357,744
Net Income$833,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,367,483
Mission and Program Overview

Mission

The vision of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

Ground zero's mission is to empower the christian community to reach teenagers for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,465$1,172,984▲ $969,519
Loans From Officers Directors-$230,569-
Cash and Non-Interest-Bearing Accounts$45,497$134,344▲ $88,847
Accounts Receivable$2,500--
Prepaid Expenses and Deferred Charges-$1,877-
Total Assets$270,442$1,309,205▲ $1,038,763
Other Assets Total$18,980--
Liabilities
Deferred Revenue$6,285$6,200▼ $85
Accounts Payable and Accrued Expenses$4,516--
Total Liabilities$10,801$236,769▲ $225,968
Net Assets / Fund Balance
Unrestricted Net Assets$129,712$1,072,436▲ $942,724
Temporarily Rstr Net Assets$129,929$0▼ $129,929
Total Net Assets Fund Balance$259,641$1,072,436▲ $812,795
Total Liabilities and Net Assets / Fund Balance$270,442$1,309,205▲ $1,038,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,111,646-$1,111,646
Equipment$61,338$15,039$76,377
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Scott PayseurChairman, CEOFT$54,092$33,184$87,276
Kathy WidenhouseSecretary-$4,110-$4,110

Board Members and Trustees

NameTitle
Randy GoodroePresident
John GallmanBoard Member
Ray WintersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,382
All Other Contributions
$1,010,988
Change in Net Assets
$833,967

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 AmountValuation Method
Other Non Cash Contri Table300$666,594Fair Market Value (FMV)
Total Noncash Contributions300$666,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,027
Other Expenses$133,717
Total Fundraising Expense$36,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,316$29,958$179$100,453
Current Officers, Directors, Trustees, and Key Employees$69,072$9,867$19,734$98,673
Office Expenses$24,272$7,548$5,376$37,196
Advertising$13,840$2,065$6,678$22,583
Payroll Taxes$10,312$2,946$1,473$14,731
Travel$12,282$1,275$637$14,194
Depreciation Depletion$7,294$2,084$1,042$10,420
Other Employee Benefits$7,119$2,034$1,017$10,170
Fees for Services Accounting$956$6,646$137$7,739
Information Technology-$6,180-$6,180
Insurance$2,027$579$290$2,896
Occupancy$1,102$315$157$1,574
Other Expenses$1,545--$1,545
Total Functional Expenses$249,527$71,497$36,720$357,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,154
Fundraising Direct Expenses$175,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$200,154$200,154$97,794$102,360
Event 1$156,341-$77,978-
Total Events$356,495$200,154$175,772$24,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy WidenhouseBoard MemberWriting/editing ServicesNo$2,517

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$230,569-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11

“A copy of the draft tax return is provided electronically to all members of the board for review prior to the return being filed.”

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

“The person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon written request. As well, form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
62-1751085
Phone
8434940580

Signing Officer

Name
W Scott Payseur
Title
Chairman
Phone
8434940580
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Payseur
Formed
1996
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
200

Preparer

Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior period adjustment of $(21,172) relates to recording of payables from prior periods that had not previously been recorded within ground zero accounting records.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0672796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80920
IRS990ScheduleA/PublicSupportPY509Pct00.92310
IRS990ScheduleA/PublicSupportTotal509Amt02439174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0426812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0575116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0138103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0424915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241058
IRS990ScheduleA/Total509Grp/TotalAmt03014290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03014290
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/BookValueAmt061338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200154
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DRAGONBOAT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097794
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY WIDENHOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02517
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WRITING/EDITING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE FOR SERVICES PROVIDED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO HELP COVER CONSTRUCTION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY WIDENHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN MCLEOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0230569
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0666594
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DURING 2014, GROUND ZERO ANALYZED CONTRIBUTED BUILDING AND CONSTRUCTION MATERIALS AND SERVICES FROM BUSINESSES AND INDIVIDUALS RELATED TO THE RENOVATION OF FACILITIES LEASED FROM THE CITY OF MYRTLE BEACH THAT WILL BE USED AS ITS TEEN OUTREACH VENUE. THESE DONATIONS ARE CAPITALIZED AS PART OF CONSTRUCTION IN PROGRESS AS OF JUNE 30, 2014.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT TAX RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSON IN QUESTION IS ONLY ALLOWED TO PROVIDE FACTS ON THE MATTER AND ANSWER QUESTIONS RELATED TO THE MATTER AT HAND. THEY ARE IN NO WAY ALLOWED TO EXERT INFLUENCE ON ANY OF THE MEMBERS, INSIDE OR OUTSIDE OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. AS WELL, FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT OF $(21,172) RELATES TO RECORDING OF PAYABLES FROM PRIOR PERIODS THAT HAD NOT PREVIOUSLY BEEN RECORDED WITHIN GROUND ZERO ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270442
IRS990/TotalAssetsEOYAmt01309205
IRS990/TotalAssetsGrp/BOYAmt0270442
IRS990/TotalAssetsGrp/EOYAmt01309205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01167329
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010801
IRS990/TotalLiabilitiesEOYAmt0236769
IRS990/TotalLiabilitiesGrp/BOYAmt010801
IRS990/TotalLiabilitiesGrp/EOYAmt0236769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072436
IRS990/TotalOtherCompensationAmt033184
IRS990/TotalProgramServiceExpensesAmt0249527
IRS990/TotalReportableCompFromOrgAmt058202
IRS990/TotalRevenueGrp/ExclusionAmt024382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0637
IRS990/TravelGrp/ManagementAndGeneralAmt01275
IRS990/TravelGrp/ProgramServicesAmt012282
IRS990/TravelGrp/TotalAmt014194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072436

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,205
Liabilities
$236,769
Net assets
$1,072,436
Revenue
$1,191,711
Expenses
$357,744
Net income
$833,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.77$0.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.64$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.50$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.65$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.19$0.36$0.83
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.33