Civic Intelligence

Next Generation Ministries Inc

990 • Fiscal year 2014 • EIN 72-1314271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNEXTGENCLUBS.COM
5000 West Esplanade Avenue No 112Metairie, LA 70006

(504) 885-0980

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,611

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$64,611

Up $18,202 (+39%) from 2013

Net Assets

Up

-$478

Up $10,159 (+96%) from 2013

Liabilities

Up

$65,089

Up $8,043 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$484,919

Down $21,648 (-4.3%) from 2013

Expenses

Down

$474,760

Down $30,650 (-6.1%) from 2013

Net Income

Up

$10,159

Up $9,002 (+778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $40,022Liabilities 2010: $32,970Net Assets 2010: $7,0522010Assets 2011: $56,445Liabilities 2011: $43,551Net Assets 2011: $12,8942011Assets 2012: $36,034Liabilities 2012: $47,828Net Assets 2012: -$11,7942012Assets 2013: $46,409Liabilities 2013: $57,046Net Assets 2013: -$10,6372013Assets 2014: $64,611Liabilities 2014: $65,089Net Assets 2014: -$4782014Assets 2015: $56,693Liabilities 2015: $22,673Net Assets 2015: $34,0202015Assets 2016: $46,087Liabilities 2016: $22,131Net Assets 2016: $23,9562016Assets 2017: $67,595Liabilities 2017: $18,369Net Assets 2017: $49,2262017Assets 2018: $31,039Liabilities 2018: $10,729Net Assets 2018: $20,3102018Assets 2019: $61,861Liabilities 2019: $11,490Net Assets 2019: $50,3712019Assets 2020: $85,507Liabilities 2020: $78,392Net Assets 2020: $7,1152020Assets 2021: $147,293Liabilities 2021: $21,642Net Assets 2021: $125,6512021Assets 2022: $203,893Liabilities 2022: $21,799Net Assets 2022: $182,0942022Assets 2023: $205,074Liabilities 2023: $31,357Net Assets 2023: $173,7172023Assets 2024: $114,449Liabilities 2024: $28,629Net Assets 2024: $85,8202024

Highlighted filing

2014

Assets$64,611
Liabilities$65,089
Net Assets-$478
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $308,675Expenses 2010: $323,879Net Income 2010: -$15,2042010Revenue 2011: $424,023Expenses 2011: $418,181Net Income 2011: $5,8422011Expenses 2012: $492,8652012Revenue 2013: $506,567Expenses 2013: $505,410Net Income 2013: $1,1572013Revenue 2014: $484,919Expenses 2014: $474,760Net Income 2014: $10,1592014Revenue 2015: $429,319Expenses 2015: $394,821Net Income 2015: $34,4982015Revenue 2016: $398,120Expenses 2016: $408,184Net Income 2016: -$10,0642016Revenue 2017: $479,777Expenses 2017: $454,507Net Income 2017: $25,2702017Revenue 2018: $430,496Expenses 2018: $459,412Net Income 2018: -$28,9162018Revenue 2019: $440,131Expenses 2019: $410,070Net Income 2019: $30,0612019Revenue 2020: $318,471Expenses 2020: $361,727Net Income 2020: -$43,2562020Revenue 2021: $454,884Expenses 2021: $336,348Net Income 2021: $118,5362021Revenue 2022: $460,310Expenses 2022: $403,867Net Income 2022: $56,4432022Revenue 2023: $339,967Expenses 2023: $348,344Net Income 2023: -$8,3772023Revenue 2024: $283,541Expenses 2024: $371,438Net Income 2024: -$87,8972024

Highlighted filing

2014

Revenue$484,919
Expenses$474,760
Net Income$10,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$540,793
Mission and Program Overview

Mission

Establish a moral and character education club on junior and senior high school campuses. Each club guides students to build a moral compass and promotes long-term mentoring relationships with community leaders.

Promoting religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,195$31,571▲ $5,376
Savings and Temporary Cash Investments$11,905$24,952▲ $13,047
Land, Buildings, and Equipment, Net$8,309$8,088▼ $221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,637$-478▲ $10,159
Total Assets$46,409$64,611▲ $18,202
Liabilities
Other Liabilities$29,792$36,390▲ $6,598
Accounts Payable and Accrued Expenses$27,254$28,699▲ $1,445
Total Liabilities$57,046$65,089▲ $8,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,637$-478▲ $10,159
Total Liabilities and Net Assets / Fund Balance$46,409$64,611▲ $18,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,325$17,898$23,223
Leasehold Improvements$2,763$1,184$3,947
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan D HassenboehlerDirectorFT$48,611-$48,611
Cynthia HassenboehlerCEO, DirectorFT$40,325-$40,325
Ben ComerOfficerPT$18,474$12,500$30,974

Board Members and Trustees

NameTitle
Doug ArmandPresident
Ed WhiteDirector
Gary BorgstedeSecretary
Marc LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,791
Program Service Revenue
$0
Investment Income
$-579
Other Revenue
$69,707
All Other Contributions
$415,791
Change in Net Assets
$10,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,113
Other Expenses$141,147
Total Fundraising Expense$109,363
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,431$54,528$30,012$179,971
Current Officers, Directors, Trustees, and Key Employees$46,440$22,556$50,914$119,910
Payroll Taxes$12,410$6,743$7,079$26,232
Occupancy$19,622--$19,622
Fees for Services Accounting-$18,770-$18,770
All Other Expenses$3,957$9,611-$13,568
Insurance$5,217$3,081$3,785$12,083
Office Expenses-$11,284-$11,284
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Legal-$7,425-$7,425
Travel$7,098--$7,098
Interest$2,552$1,507$1,852$5,911
Other Expenses$2,506$1,480$1,819$5,805
Depreciation Depletion$4,558--$4,558
Conferences and Meetings$320--$320
Total Functional Expenses$226,897$138,500$109,363$474,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,284
Fundraising Direct Expenses$55,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Auction Revenues$92,618$92,618$46,679$45,939
Golf Tournaments$27,666$27,666$8,615$19,051
Total Events$120,284$120,284$55,294$64,990
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
Michelle ComerSpouse of Former OfficerCompensationNo$11,492
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$28,110
Payroll Liabilities$8,280
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
Yes
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 A, Line 2

“Cynthia hassenboehler and jonathan d. Hassenboehler are siblings.”

Form 990, Part VI, Section B, Line 11

“All members of the board of directors review the annual tax return after filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization reviews compensation annually for the executive director following the policies in place. The executive director reviews compensation quarterly for all other paid employees. A calculation is completed based on actual funds raised to determine each persons salary.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Ministries Inc
EIN
72-1314271
Phone
5048850980
Address
5000 WEST ESPLANADE AVENUE NO 112, METAIRIE, LA 70006

Signing Officer

Name
Cynthia Hassenboehler
Title
Executive Director
Phone
5048850980
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Hassenboehler
Formed
1993
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
50

Preparer

Firm
Murphy & Warren (apc)
Address
110 VETERANS BLVD SUITE 370, METAIRIE, LA 70005
Preparer
David H Bernstein CPA
Phone
5048354419
Raw XML AppendixShowing 400 of 450 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/MissionDesc0ESTABLISH A MORAL AND CHARACTER EDUCATION CLUB ON JUNIOR AND SENIOR HIGH SCHOOL CAMPUSES. EACH CLUB GUIDES STUDENTS TO BUILD A MORAL COMPASS AND PROMOTES LONG-TERM MENTORING RELATIONSHIPS WITH COMMUNITY LEADERS.
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0209284
IRS990/PYOtherRevenueAmt077145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01157
IRS990/PYSalariesCompEmpBnftPaidAmt0288538
IRS990/PYTotalExpensesAmt0505410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt02343111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355838
IRS990ScheduleA/Total509Grp/TotalAmt02343111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343136
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08088
IRS990ScheduleD/TotalLiabilityAmt036390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS AND AUCTION REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08615
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE TUITION PAYMENTS AND SCHOOL BOOKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE COMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA HASSENBOEHLER AND JONATHAN D. HASSENBOEHLER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE ANNUAL TAX RETURN AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR FOLLOWING THE POLICIES IN PLACE. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION QUARTERLY FOR ALL OTHER PAID EMPLOYEES. A CALCULATION IS COMPLETED BASED ON ACTUAL FUNDS RAISED TO DETERMINE EACH PERSONS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046409
IRS990/TotalAssetsEOYAmt064611
IRS990/TotalAssetsGrp/BOYAmt046409
IRS990/TotalAssetsGrp/EOYAmt064611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415791
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057046
IRS990/TotalLiabilitiesEOYAmt065089
IRS990/TotalLiabilitiesGrp/BOYAmt057046
IRS990/TotalLiabilitiesGrp/EOYAmt065089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-478
IRS990/TotalOtherCompensationAmt012500
IRS990/TotalProgramServiceExpensesAmt0226897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,611
Liabilities
$65,089
Net assets
-$478
Revenue
$484,919
Expenses
$474,760
Net income
$10,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$2.84$3.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$3.40$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.60$4.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$4.55$3.36$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.78$0.07$3.18$3.62$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$4.40$4.10$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$4.30$4.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$4.80$4.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$3.98$4.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$4.29$3.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$4.85$4.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.57$0.11$5.07$5.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.12$4.93
2011Summary only. Only limited summary data is available for this year.$0.56$0.44$0.13$4.24$4.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$3.09$3.24$0.15