Civic Intelligence

Pure Life Ministries

990 • Fiscal year 2014 • EIN 68-0095964

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

P O Box 410Dry Ridge, KY 41035

(859) 824-4444

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,324

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$2,344,646

Down $51,691 (-2.2%) from 2013

Net Assets

Down

$2,229,999

Down $55,228 (-2.4%) from 2013

Liabilities

Up

$114,647

Up $3,537 (+3.2%) from 2013

Revenue

Down

$1,748,819

Down $280,395 (-14%) from 2013

Expenses

Down

$1,804,047

Down $11,274 (-0.6%) from 2013

Net Income

Down

-$55,228

Down $269,121 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,045,408Liabilities 2010: $514,807Net Assets 2010: $1,530,6012010Assets 2011: $2,054,754Liabilities 2011: $231,244Net Assets 2011: $1,823,5102011Assets 2012: $2,189,041Liabilities 2012: $117,707Net Assets 2012: $2,071,3342012Assets 2013: $2,396,337Liabilities 2013: $111,110Net Assets 2013: $2,285,2272013Assets 2014: $2,344,646Liabilities 2014: $114,647Net Assets 2014: $2,229,9992014Assets 2015: $2,363,688Liabilities 2015: $75,247Net Assets 2015: $2,288,4412015Assets 2016: $2,355,022Liabilities 2016: $84,933Net Assets 2016: $2,270,0892016Assets 2017: $2,446,235Liabilities 2017: $87,660Net Assets 2017: $2,358,5752017Assets 2018: $2,371,087Liabilities 2018: $88,288Net Assets 2018: $2,282,7992018Assets 2019: $2,364,232Liabilities 2019: $94,312Net Assets 2019: $2,269,9202019Assets 2020: $2,845,972Liabilities 2020: $178,679Net Assets 2020: $2,667,2932020Assets 2021: $2,948,259Liabilities 2021: $173,536Net Assets 2021: $2,774,7232021Assets 2022: $3,228,339Liabilities 2022: $217,561Net Assets 2022: $3,010,7782022Assets 2023: $3,382,745Liabilities 2023: $211,899Net Assets 2023: $3,170,8462023Assets 2024: $3,602,025Liabilities 2024: $198,522Net Assets 2024: $3,403,5032024

Highlighted filing

2014

Assets$2,344,646
Liabilities$114,647
Net Assets$2,229,999

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,685,3022010Expenses 2011: $1,708,7862011Expenses 2012: $1,731,0952012Revenue 2013: $2,029,214Expenses 2013: $1,815,321Net Income 2013: $213,8932013Revenue 2014: $1,748,819Expenses 2014: $1,804,047Net Income 2014: -$55,2282014Revenue 2015: $1,709,598Expenses 2015: $1,651,156Net Income 2015: $58,4422015Revenue 2016: $1,535,173Expenses 2016: $1,553,525Net Income 2016: -$18,3522016Revenue 2017: $1,748,482Expenses 2017: $1,659,998Net Income 2017: $88,4842017Revenue 2018: $1,725,210Expenses 2018: $1,800,987Net Income 2018: -$75,7772018Revenue 2019: $1,872,473Expenses 2019: $1,885,352Net Income 2019: -$12,8792019Revenue 2020: $2,254,430Expenses 2020: $1,821,724Net Income 2020: $432,7062020Revenue 2021: $2,034,601Expenses 2021: $1,927,171Net Income 2021: $107,4302021Revenue 2022: $2,418,603Expenses 2022: $2,182,548Net Income 2022: $236,0552022Revenue 2023: $2,443,095Expenses 2023: $2,283,027Net Income 2023: $160,0682023Revenue 2024: $2,700,957Expenses 2024: $2,468,300Net Income 2024: $232,6572024

Highlighted filing

2014

Revenue$1,748,819
Expenses$1,804,047
Net Income-$55,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,878,724
Mission and Program Overview

Mission

Pure life ministries exists to serve christian individuals and organizations dealing with sexual sin with the goal of victory & a deeper life in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,578$2,085,141▼ $11,437
Cash and Non-Interest-Bearing Accounts$127,299$123,335▼ $3,964
Inventories for Sale or Use$86,276$77,789▼ $8,487
Pledges and Grants Receivable$27,312$29,080▲ $1,768
Accounts Receivable$57,858$28,816▼ $29,042
Prepaid Expenses and Deferred Charges$1,014$485▼ $529
Total Assets$2,396,337$2,344,646▼ $51,691
Liabilities
Accounts Payable and Accrued Expenses$111,110$114,647▲ $3,537
Total Liabilities$111,110$114,647▲ $3,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,915$2,200,919▼ $56,996
Temporarily Rstr Net Assets$27,312$29,080▲ $1,768
Total Net Assets Fund Balance$2,285,227$2,229,999▼ $55,228
Total Liabilities and Net Assets / Fund Balance$2,396,337$2,344,646▼ $51,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,994$751,510$2,424,504
Equipment$197,947$376,434$574,381
Land$214,200-$214,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GallagherPresident &FT$58,723$7,601$66,324
Jeff ColonDirectorFT$40,496$7,601$48,097
Kathy GallagherVice PresidePT$17,836$7,601$25,437
Emanuel ZookDirectorFT$4,209-$4,209

Board Members and Trustees

NameTitle
David LeopoldDirector
Greg LarkinDirector
John WhiteDirector
Gary MeeksSecretary
Jr TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,381
Program Service Revenue
$864,462
Investment Income
$-67
Other Revenue
$151,043
All Other Contributions
$622,901
Change in Net Assets
$-55,228

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
Food Inventory1$39,609Fair Market Value (FMV)
Securities Publicly Traded1$330Fair Market Value (FMV)
Total Noncash Contributions2$39,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,018
Other Expenses$801,429
Total Fundraising Expense$87,593
Grants and Similar Amounts Paid$11,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,386$82,365$35,995$610,746
Other Employee Benefits$111,402$65,637$5,889$182,928
Occupancy$132,178$45,483-$177,661
Depreciation Depletion$86,899$60,322-$147,221
Current Officers, Directors, Trustees, and Key Employees$46,113$97,955-$144,068
Office Expenses$34,056$4,914$31,192$70,162
Fees for Services Other$59,671$1,045-$60,716
Payroll Taxes$38,862$11,662$2,752$53,276
Advertising$52,770-$100$52,870
Insurance$29,378$17,372-$46,750
All Other Expenses$26,612$1,509-$28,121
Other Expenses$16,266$1,621$5,976$23,863
Grants to Domestic Orgs$11,600--$11,600
Travel$8,544$2,599$152$11,295
Fees for Services Accounting-$7,050-$7,050
Conferences and Meetings$1,125--$1,125
Total Functional Expenses$1,259,657$456,797$87,593$1,804,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,557
Fundraising Gross Income$32,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$142,949$32,469$11,272$21,197
Total Events$142,949$32,469$39,557$-7,088
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

Steve gallagher kathy gallagher pres & chair vice pres spouses

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is sent to all board members for their review, prior to its being filed with the irs

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

A compliance questionaire is completed by all board members and management annually. Any compliance issues reported are communicated to and resolved by the board of directors.

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

Comparability studies are performed, and a compensation committee consisting of three independent board members annually reviews and approves the compensation to be paid to all employees

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

Same procedure as for top management.

Form 990, Page 6, Part VI, Line 19

A copy of our income statement is posted on our website. All other governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pure Life Ministries Inc
EIN
68-0095964
Phone
8598244444
Address
P O BOX 410, DRY RIDGE, KY 41035

Signing Officer

Name
Steve Gallagher
Title
President
Phone
8598244444
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
42
Volunteers
10

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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IRS990/Desc0OVER 1,796 HOURS OF BIBLICAL COUNSELING TO 380 MEN & WOMEN; 181 MEN IN LIVE-IN PROGRAM; OVER 19,000 BOOKS, VIDEOSAND AUDIO TAPES DISTRIBUTED WORLDWIDE; 22 SPEAKING ENGAGEMENTS WITH OVER 7,500 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 120,000 NEW VISITORS AND RECEIVING NEARLY 166,000 ONLINE VISITS.
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IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05537
IRS990/OtherExpensesGrp/FundraisingAmt15976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt068069
IRS990/OtherExpensesGrp/ProgramServicesAmt132253
IRS990/OtherExpensesGrp/ProgramServicesAmt211473
IRS990/OtherExpensesGrp/ProgramServicesAmt316266
IRS990/OtherExpensesGrp/TotalAmt068069
IRS990/OtherExpensesGrp/TotalAmt157765
IRS990/OtherExpensesGrp/TotalAmt248761
IRS990/OtherExpensesGrp/TotalAmt323863
IRS990/OtherRevenueMiscGrp/Desc0HOUSING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2887
IRS990/OtherRevenueTotalAmt070637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011662
IRS990/PayrollTaxesGrp/ProgramServicesAmt038862
IRS990/PayrollTaxesGrp/TotalAmt053276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016108
IRS990/PYInvestmentIncomeAmt0-1722
IRS990/PYOtherExpensesAmt0757008
IRS990/PYOtherRevenueAmt0181323
IRS990/PYProgramServiceRevenueAmt0997944
IRS990/PYRevenuesLessExpensesAmt0213893
IRS990/PYSalariesCompEmpBnftPaidAmt01042205
IRS990/PYTotalExpensesAmt01815321
IRS990/PYTotalRevenueAmt02029214
IRS990/ReconcilationRevenueExpnssAmt0-55228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0134276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0231592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0598907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING REIMBURSEMENT & MISC INCOME 321,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01271286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06026457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0321508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt09374314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0598907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01805554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02048757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02085050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01933819
IRS990ScheduleA/Total509Grp/TotalAmt09973221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02169734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02115599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01989189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010295004
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/BuildingsGrp/BookValueAmt01672994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574381
IRS990ScheduleD/LandGrp/BookValueAmt0214200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$2.70$2.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.21$3.17$2.44$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.17$2.77$2.03$1.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$2.25$1.82$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$1.87$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.73$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.27$1.54$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.29$1.71$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$1.75$1.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$2.03$1.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.53$1.69