Civic Intelligence

Next Generation Ministries Inc

990 • Fiscal year 2016 • EIN 72-1314271

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,603

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$46,087

Down $10,606 (-19%) from 2015

Net Assets

Down

$23,956

Down $10,064 (-30%) from 2015

Liabilities

Down

$22,131

Down $542 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$398,120

Down $31,199 (-7.3%) from 2015

Expenses

Up

$408,184

Up $13,363 (+3.4%) from 2015

Net Income

Down

-$10,064

Down $44,562 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$46,087
Liabilities$22,131
Net Assets$23,956
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$398,120
Expenses$408,184
Net Income-$10,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$469,015
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$33,383$30,852▼ $2,531
Rtn Earn Endowment Incm Other Fnds$34,020$23,956▼ $10,064
Savings and Temporary Cash Investments$18,557$10,935▼ $7,622
Land, Buildings, and Equipment, Net$4,753$1,800▼ $2,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,693$46,087▼ $10,606
Other Assets Total$0$2,500▲ $2,500
Liabilities
Other Liabilities$16,335$22,131▲ $5,796
Accounts Payable and Accrued Expenses$6,338--
Total Liabilities$22,673$22,131▼ $542
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,020$23,956▼ $10,064
Total Liabilities and Net Assets / Fund Balance$56,693$46,087▼ $10,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800$21,423$23,223
Buildings$0--
Other Land Buildings$0--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan D HassenboehlerDirectorFT$60,603$60,603
Cynthia HassenboehlerCEO, DirectorFT$48,760$48,760

Board Members and Trustees

NameTitle
Doug ArmandPresident
David MahoneyDirector
Ed WhiteDirector
Philip NicaudDirector
Gary BorgstedeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$462,322
Program Service Revenue
$0
Investment Income
$-787
Other Revenue
$-63,415
All Other Contributions
$347,084
Change in Net Assets
$-10,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,826
Other Expenses$103,358
Total Fundraising Expense$89,318
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,408$45,605$28,500$164,513
Current Officers, Directors, Trustees, and Key Employees$52,174$20,688$36,501$109,363
Payroll Taxes$10,907$5,071$4,972$20,950
Occupancy$16,138--$16,138
All Other Expenses$9,199$3,800-$12,999
Insurance$5,903$2,315$4,206$12,424
Office Expenses$2,025$1,059$8,609$11,693
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$5,580-$5,580
Other Expenses$200$4,379$500$5,079
Travel$3,340--$3,340
Depreciation Depletion$2,166--$2,166
Interest$808$317$576$1,701
Total Functional Expenses$229,040$89,826$89,318$408,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,106
Fundraising Gross Income$6,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Auction Revenues$85,512-$19,111-
Golf Tournaments$36,251$6,525$1,846$4,679
Total Events$121,763$6,525$70,106$-63,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,820
Payroll Liabilities$4,311
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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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
2017-11-15
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
12
Volunteers
100

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 466 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01893216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0624076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02517292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468174
IRS990ScheduleA/Total509Grp/TotalAmt02517292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517468
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/BookValueAmt01800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleD/TotalLiabilityAmt022131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070106
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS AND AUCTION REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025947
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE TUITION PAYMENTS AND SCHOOL BOOKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt056693
IRS990/TotalAssetsEOYAmt046087
IRS990/TotalAssetsGrp/BOYAmt056693
IRS990/TotalAssetsGrp/EOYAmt046087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462322
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408184

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,087
Liabilities
$22,131
Net assets
$23,956
Revenue
$398,120
Expenses
$408,184
Net income
-$10,064
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