Civic Intelligence

Awe Star Ministries Inc DBA Awe Star Missions

EIN 73-1426638 • 501(c)3 • Tulsa, OK

Profile

Raising a generation to do Jesus Ministry in every nation, tribe, tongue, and people. We strive to disciple and train this generation to live the lifestyle of a missionary wherever God places them in the world.

PO Box 470265Tulsa, OK 74147

www.awestar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$130,668

Down $20,834 (-14%) from 2023

Liabilities

Up

$10,345

Up $12,329 (+621%) from 2023

Net Assets

Down

$120,323

Down $33,163 (-22%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$204,008

Down $133,752 (-40%) from 2023

Expenses

Down

$229,076

Down $91,506 (-29%) from 2023

Net Income

Down

-$25,068

Down $42,246 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $203,590Liabilities 2011: $35,244Net Assets 2011: $168,3462011Assets 2012: $231,643Liabilities 2012: $27,988Net Assets 2012: $203,6552012Assets 2013: $285,119Liabilities 2013: $16,485Net Assets 2013: $268,6342013Assets 2014: $311,856Liabilities 2014: $15,228Net Assets 2014: $296,6282014Assets 2015: $308,629Liabilities 2015: $7,596Net Assets 2015: $301,0332015Assets 2016: $293,725Liabilities 2016: $5,930Net Assets 2016: $287,7952016Assets 2017: $277,479Liabilities 2017: $3,713Net Assets 2017: $273,7662017Assets 2018: $213,464Liabilities 2018: $6,973Net Assets 2018: $206,4912018Assets 2019: $220,827Liabilities 2019: $10,413Net Assets 2019: $210,4142019Assets 2020: $224,241Liabilities 2020: $29,902Net Assets 2020: $194,3392020Assets 2021: $201,220Liabilities 2021: $15,496Net Assets 2021: $185,7242021Assets 2022: $172,204Liabilities 2022: $32,831Net Assets 2022: $139,3732022Assets 2023: $151,502Liabilities 2023: -$1,984Net Assets 2023: $153,4862023Assets 2024: $130,668Liabilities 2024: $10,345Net Assets 2024: $120,3232024

Highlighted filing

2024

Assets$130,668
Liabilities$10,345
Net Assets$120,323
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $534,559Expenses 2011: $555,707Net Income 2011: -$21,1482011Revenue 2012: $578,971Expenses 2012: $543,662Net Income 2012: $35,3092012Revenue 2013: $672,101Expenses 2013: $607,122Net Income 2013: $64,9792013Revenue 2014: $540,289Expenses 2014: $512,295Net Income 2014: $27,9942014Revenue 2015: $432,126Expenses 2015: $427,721Net Income 2015: $4,4052015Revenue 2016: $360,508Expenses 2016: $373,746Net Income 2016: -$13,2382016Revenue 2017: $391,152Expenses 2017: $405,181Net Income 2017: -$14,0292017Revenue 2018: $468,989Expenses 2018: $522,257Net Income 2018: -$53,2682018Revenue 2019: $359,115Expenses 2019: $363,075Net Income 2019: -$3,9602019Revenue 2020: $296,178Expenses 2020: $312,253Net Income 2020: -$16,0752020Revenue 2021: $294,383Expenses 2021: $299,212Net Income 2021: -$4,8292021Revenue 2022: $259,709Expenses 2022: $296,149Net Income 2022: -$36,4402022Revenue 2023: $337,760Expenses 2023: $320,582Net Income 2023: $17,1782023Revenue 2024: $204,008Expenses 2024: $229,076Net Income 2024: -$25,0682024

Highlighted filing

2024

Revenue$204,008
Expenses$229,076
Net Income-$25,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,668
Liabilities
$10,345
Net assets
$120,323
Revenue
$204,008
Expenses
$229,076
Net income
-$25,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.20$2.04$2.29$0.25
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.53$3.38$3.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.33$1.39$2.60$2.96$0.36
2021Summary only. Only limited summary data is available for this year.$2.01$0.15$1.86$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.30$1.94$2.96$3.12$0.16
2019Summary only. Only limited summary data is available for this year.$2.21$0.10$2.10$3.59$3.63$0.04
2018Summary only. Only limited summary data is available for this year.$2.13$0.07$2.06$4.69$5.22$0.53
2017Summary only. Only limited summary data is available for this year.$2.77$0.04$2.74$3.91$4.05$0.14
2016Summary only. Only limited summary data is available for this year.$2.94$0.06$2.88$3.61$3.74$0.13
2015Summary only. Only limited summary data is available for this year.$3.09$0.08$3.01$4.32$4.28$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$0.15$2.97$5.40$5.12$0.28
2013Summary only. Only limited summary data is available for this year.$2.85$0.16$2.69$6.72$6.07$0.65
2012Summary only. Only limited summary data is available for this year.$2.32$0.28$2.04$5.79$5.44$0.35
2011Summary only. Only limited summary data is available for this year.$2.04$0.35$1.68$5.35$5.56$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$248,286
Mission and Program Overview

Mission

Raising a generation to do Jesus Ministry in every nation, tribe, tongue, and people. We strive to disciple and train this generation to live the lifestyle of a missionary wherever God places them in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,144$88,686▼ $4,458
Savings and Temporary Cash Investments$19,601$41,289▲ $21,688
Investments in Publicly Traded Securities$28,880$0▼ $28,880
Accounts Receivable$7,776$0▼ $7,776
Cash and Non-Interest-Bearing Accounts$2,101$693▼ $1,408
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,502$130,668▼ $20,834
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,500-
Accounts Payable and Accrued Expenses$-2,034$2,795▲ $4,829
Deferred Revenue$50$50→ $0
Total Liabilities$-1,984$10,345▲ $12,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,486$120,323▼ $33,163
Total Net Assets Fund Balance$153,486$120,323▼ $33,163
Total Liabilities and Net Assets / Fund Balance$151,502$130,668▼ $20,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,115$65,885$125,000
Equipment$2,189$57,082$59,271
Land$25,000-$25,000
Other Land Buildings$1,637$10,683$12,320
Leasehold Improvements$745$733$1,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol HedrickSEC'Y/TREASURERFT$22,270$22,270

Board Members and Trustees

NameTitle
Peggy NunleyPresident
Elizabeth InmanDirector
Joel NunleyDirector
L Katelyn ThomasDirector
Stewart FieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,671
Program Service Revenue
$0
Investment Income
$5,337
Other Revenue
$0
All Other Contributions
$198,671
Change in Net Assets
$-25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,652
Salaries, Compensation, and Employee Benefits$41,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,893$7,295-$29,188
Current Officers, Directors, Trustees, and Key Employees$16,703$5,567-$22,270
Other Salaries and Wages$12,153$4,051-$16,204
Other Expenses$7,424$2,474-$9,898
Insurance$5,811$1,937-$7,748
Depreciation Depletion$3,554$1,185-$4,739
Fees for Services Accounting$3,110$1,037-$4,147
Office Expenses$2,773$925-$3,698
Payroll Taxes$2,212$738-$2,950
Advertising$1,610$537-$2,147
Conferences and Meetings$928$309-$1,237
Interest$422$140-$562
Travel$75$25-$100
Total Functional Expenses$171,809$57,267$0$229,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“Board of directors is given a copy of the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“Board of directors annually reviews the compensation for key employees and officers based upon ability to pay and the employment activities performed.”

Form 990, Part VI, Section B, Line 15B

“Board of directors annually reviews the compensation for key employees and officers based upon ability to pay and the employment activities performed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Awe Star Ministries Inc
EIN
73-1426638
Phone
9186643500
Address
PO BOX 470265, TULSA, OK 74147

Signing Officer

Name
Peggy Nunley
Title
President
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
115

Preparer

Firm
Creason & Associates PLLC
Address
7170 S Braden Ave Suite 100, Tulsa, OK 74136
Preparer
Ronald J Creason
Phone
9184815355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“50% MEALS: Column (A) - Total = $5314; Column (B) - Program Services = $3986; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $2349; Column (B) - Program Services = $1762; Column (C) - Management & General = $587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $1207; Column (B) - Program Services = $905; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $1340; Column (B) - Program Services = $1005; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET EXPENSE: Column (A) - Total = $2196; Column (B) - Program Services = $1647; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $595; Column (B) - Program Services = $446; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL SUPPLIES: Column (A) - Total = $162; Column (B) - Program Services = $122; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $3688; Column (B) - Program Services = $2766; Column (C) - Management & General = $922; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1698; Column (B) - Program Services = $1274; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $114; Column (B) - Program Services = $86; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $3627; Column (B) - Program Services = $2720; Column (C) - Management & General = $907; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1308; Column (B) - Program Services = $981; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1584; Column (B) - Program Services = $1188; Column (C) - Management & General = $396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $4006; Column (B) - Program Services = $3005; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Immaterial changes in net assets = -$3286”

Form 990, Part XI, Line 9

“Non-deductible expenses = -$5314”

Form 990, Part XI, Line 9

“Wash Sale Disallowed Loss = $505”

Raw XML AppendixShowing 400 of 477 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047943
IRS990/GrossReceiptsAmt0248286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt05811
IRS990/InsuranceGrp/TotalAmt07748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt0422
IRS990/InterestGrp/TotalAmt0562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088686
IRS990/LandBldgEquipCostOrOtherBssAmt0223069
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044278
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raising a generation to do Jesus Ministry in every nation, tribe, tongue, and people. We strive to disciple and train this generation to live the lifestyle of a missionary wherever God places them in the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153486
IRS990/NetAssetsOrFundBalancesEOYAmt0120323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02773
IRS990/OfficeExpensesGrp/TotalAmt03698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1LOVE OFFERING
IRS990/OtherExpensesGrp/Desc2PRODUCTS & PROMOTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32474
IRS990/OtherExpensesGrp/ProgramServicesAmt055681
IRS990/OtherExpensesGrp/ProgramServicesAmt125794
IRS990/OtherExpensesGrp/ProgramServicesAmt211666
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt074241
IRS990/OtherExpensesGrp/TotalAmt134392
IRS990/OtherExpensesGrp/TotalAmt215555
IRS990/OtherExpensesGrp/TotalAmt39898
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012153
IRS990/OtherSalariesAndWagesGrp/TotalAmt016204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/ProgramServicesAmt02212
IRS990/PayrollTaxesGrp/TotalAmt02950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SNACK & BOOK SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235745
IRS990/PYProgramServiceRevenueAmt0-126
IRS990/PYRevenuesLessExpensesAmt017178
IRS990/PYSalariesCompEmpBnftPaidAmt084837
IRS990/PYTotalExpensesAmt0320582
IRS990/PYTotalRevenueAmt0337760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt01275246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275246
IRS990ScheduleA/TotalSupportAmt01316203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt059115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059271
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088686
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED UPON ABILITY TO PAY AND THE EMPLOYMENT ACTIVITIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED UPON ABILITY TO PAY AND THE EMPLOYMENT ACTIVITIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% MEALS: Column (A) - Total = $5314; Column (B) - Program Services = $3986; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $2349; Column (B) - Program Services = $1762; Column (C) - Management & General = $587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $1207; Column (B) - Program Services = $905; Column (C) - Management & General = $302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $1340; Column (B) - Program Services = $1005; Column (C) - Management & General = $335; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE: Column (A) - Total = $2196; Column (B) - Program Services = $1647; Column (C) - Management & General = $549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $595; Column (B) - Program Services = $446; Column (C) - Management & General = $149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES: Column (A) - Total = $162; Column (B) - Program Services = $122; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $3688; Column (B) - Program Services = $2766; Column (C) - Management & General = $922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1698; Column (B) - Program Services = $1274; Column (C) - Management & General = $424; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $114; Column (B) - Program Services = $86; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $3627; Column (B) - Program Services = $2720; Column (C) - Management & General = $907; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $1308; Column (B) - Program Services = $981; Column (C) - Management & General = $327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $1584; Column (B) - Program Services = $1188; Column (C) - Management & General = $396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE: Column (A) - Total = $4006; Column (B) - Program Services = $3005; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18IMMATERIAL CHANGES IN NET ASSETS = -$3286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NON-DEDUCTIBLE EXPENSES = -$5314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wash Sale Disallowed Loss = $505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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