Civic Intelligence

Lets Start Talking Ministry

990 • Fiscal year 2015 • EIN 73-1570162

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.LST.ORG

View Organization Page

7650 Precinct Line RdHurst, TX 76054

(817) 684-7578

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,360

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$827,165

Down $101,167 (-11%) from 2014

Net Assets

Down

$31,837

Down $75,318 (-70%) from 2014

Liabilities

Down

$795,328

Down $25,849 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$1,751,731

Down $16,159 (-0.9%) from 2014

Expenses

Up

$1,827,049

Up $82,955 (+4.8%) from 2014

Net Income

Down

-$75,318

Down $99,114 (-417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $149,217Liabilities 2010: $185,208Net Assets 2010: -$35,9912010Assets 2011: $198,496Liabilities 2011: $138,565Net Assets 2011: $59,9312011Assets 2012: $292,663Liabilities 2012: $207,588Net Assets 2012: $85,0752012Assets 2013: $933,980Liabilities 2013: $850,621Net Assets 2013: $83,3592013Assets 2014: $928,332Liabilities 2014: $821,177Net Assets 2014: $107,1552014Assets 2015: $827,165Liabilities 2015: $795,328Net Assets 2015: $31,8372015Assets 2016: $825,937Liabilities 2016: $883,820Net Assets 2016: -$57,8832016Assets 2017: $722,063Liabilities 2017: $947,905Net Assets 2017: -$225,8422017Assets 2018: $1,327,297Liabilities 2018: $1,360,367Net Assets 2018: -$33,0702018Assets 2019: $1,453,656Liabilities 2019: $1,777,319Net Assets 2019: -$323,6632019Assets 2020: $1,377,794Liabilities 2020: $737,128Net Assets 2020: $640,6662020Assets 2021: $1,398,444Liabilities 2021: $502,643Net Assets 2021: $895,8012021Assets 2022: $1,175,098Liabilities 2022: $224,233Net Assets 2022: $950,8652022Assets 2023: $1,233,832Liabilities 2023: $117,237Net Assets 2023: $1,116,5952023Assets 2024: $1,512,635Liabilities 2024: $229,401Net Assets 2024: $1,283,2342024Assets 2025: $1,859,259Liabilities 2025: $396,016Net Assets 2025: $1,463,2432025

Highlighted filing

2015

Assets$827,165
Liabilities$795,328
Net Assets$31,837
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,968,8322010Expenses 2011: $2,101,3972011Expenses 2012: $1,990,2712012Expenses 2013: $1,799,6722013Revenue 2014: $1,767,890Expenses 2014: $1,744,094Net Income 2014: $23,7962014Revenue 2015: $1,751,731Expenses 2015: $1,827,049Net Income 2015: -$75,3182015Revenue 2016: $1,564,275Expenses 2016: $1,653,995Net Income 2016: -$89,7202016Revenue 2017: $1,569,740Expenses 2017: $1,737,699Net Income 2017: -$167,9592017Revenue 2018: $1,867,249Expenses 2018: $1,800,926Net Income 2018: $66,3232018Revenue 2019: $1,676,446Expenses 2019: $1,843,726Net Income 2019: -$167,2802019Revenue 2020: $1,836,101Expenses 2020: $871,772Net Income 2020: $964,3292020Revenue 2021: $768,548Expenses 2021: $513,413Net Income 2021: $255,1352021Revenue 2022: $773,330Expenses 2022: $718,266Net Income 2022: $55,0642022Revenue 2023: $978,439Expenses 2023: $812,709Net Income 2023: $165,7302023Revenue 2024: $1,166,659Expenses 2024: $1,000,020Net Income 2024: $166,6392024Revenue 2025: $994,918Expenses 2025: $819,615Net Income 2025: $175,3032025

Highlighted filing

2015

Revenue$1,751,731
Expenses$1,827,049
Net Income-$75,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,751,731
Mission and Program Overview

Mission

Lst's mission and passion is to pursue the great commission given to christians to advance the kingdom of god in their communities and throughout the world by training christians to share their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,680$681,310▼ $13,370
Cash and Non-Interest-Bearing Accounts$123,092$101,322▼ $21,770
Pledges and Grants Receivable$77,642$24,516▼ $53,126
Prepaid Expenses and Deferred Charges$27,386$12,879▼ $14,507
Inventories for Sale or Use$5,532$7,138▲ $1,606
Total Assets$928,332$827,165▼ $101,167
Liabilities
Unsecured Notes Loans Payable$538,530$510,489▼ $28,041
Accounts Payable and Accrued Expenses$68,415$169,629▲ $101,214
Other Liabilities$148,046$86,826▼ $61,220
Deferred Revenue$66,186$28,384▼ $37,802
Total Liabilities$821,177$795,328▼ $25,849
Net Assets / Fund Balance
Unrestricted Net Assets$107,155$31,837▼ $75,318
Total Net Assets Fund Balance$107,155$31,837▼ $75,318
Total Liabilities and Net Assets / Fund Balance$928,332$827,165▼ $101,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,257-$358,257
Buildings$306,277$24,833$331,110
Equipment$16,776$194,690$211,466
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WoodwardExec Dir/ofcFT$128,800$1,560$130,360
Sherrylee WoodwardExec Dir/ofcFT$41,200$1,560$42,760

Board Members and Trustees

NameTitle
Dustin McwilliamsDirector
Gordon DabbsDirector
Jamie SweeneyDirector
John OsborneDirector
Lester Porter JrDirector
Philip WoodwardDirector
Raymond WardDirector
Scott LambertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,384
Program Service Revenue
$83,147
Investment Income
$0
Other Revenue
$43,200
All Other Contributions
$1,625,384
Change in Net Assets
$-75,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,721
Salaries, Compensation, and Employee Benefits$696,328
Total Fundraising Expense$124,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,203$84,109$82,779$638,091
Travel$529,315$1,190$38$530,543
All Other Expenses$102,198$44,525$10,342$157,065
Other Employee Benefits$43,096$7,570$7,571$58,237
Office Expenses$35,984$6,322$6,322$48,628
Interest-$45,629-$45,629
Fees for Services Other$20,242$24,049-$44,291
Other Expenses$20,479$911$13,308$34,698
Insurance$14,216$2,497$2,497$19,210
Conferences and Meetings$3,379$1,875$2,007$7,261
Occupancy-$2,678-$2,678
Advertising-$27-$27
Total Functional Expenses$1,480,803$221,382$124,864$1,827,049
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$58,391
Notes Payable$28,435
Governance and Compliance

Governance Checklist

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

“Let's start talking let's start talking director employee father/son let's start talking let's start talking director employee mother/son let's start talkling let's start talking director director husband/wife let's start talking let's start talking director director father/son let's start talking let's start talking director director mother/son”

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

“Outside accounting firm prepares return and forwards draft to organization management for review. Management and the board are tasked with the review responsibility. They both review the draft and provide feedback if needed.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy by annual followup during evaluation of each director, officer and employee.”

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

“The board reviews and approves compensation for officers and management utilizing comparative surveys. Members of the board who are compensated as employees do not vote on their salary determinations. All board minutes are contemporaneously recorded.”

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

“The board reviews and approves compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon direct request to the organization.”

Filing and Contact Details

Filer

Filer Name
LET'S START TALKING MINISTRY
EIN
73-1570162
Phone
8176847578
Address
7650 PRECINCT LINE RD, HURST, TX 76054

Signing Officer

Name
Mark Woodward
Title
President
Phone
8176847578
Signed
2016-02-05

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
13
Volunteers
400

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“There are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/ProgramServicesAmt320479
IRS990/OtherExpensesGrp/TotalAmt0140596
IRS990/OtherExpensesGrp/TotalAmt158789
IRS990/OtherExpensesGrp/TotalAmt241306
IRS990/OtherExpensesGrp/TotalAmt334698
IRS990/OtherLiabilitiesGrp/BOYAmt0148046
IRS990/OtherLiabilitiesGrp/EOYAmt086826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDSPEAK CONSISTS OF APPROXIMATELY 15 CHURCHES TRAINED ONSITE IN AL, AZ, CA, KS, TN, TX, AND VA. IT HOLDS REGIONAL TRAINING SEMINARS DURING THE YEAR. IN 2014, 330 PEOPLE WERE TRAINED TO DO FRIENDSPEAK, 41 TRAINED ON- LINE AND 400 TRAINED AT LIVE SEMINARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01660699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01082485
IRS990/PYOtherRevenueAmt041775
IRS990/PYProgramServiceRevenueAmt065416
IRS990/PYRevenuesLessExpensesAmt023796
IRS990/PYSalariesCompEmpBnftPaidAmt0661609
IRS990/PYTotalExpensesAmt01744094
IRS990/PYTotalRevenueAmt01767890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01974140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02197319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09159100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt09159100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01974140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02197319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09159100
IRS990ScheduleA/TotalSupportAmt09270625
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/BookValueAmt0306277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331110
IRS990ScheduleD/EquipmentGrp/BookValueAmt016776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681310
IRS990ScheduleD/TotalLiabilityAmt086826
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES NO GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LET'S START TALKING LET'S START TALKING DIRECTOR EMPLOYEE FATHER/SON LET'S START TALKING LET'S START TALKING DIRECTOR EMPLOYEE MOTHER/SON LET'S START TALKLING LET'S START TALKING DIRECTOR DIRECTOR HUSBAND/WIFE LET'S START TALKING LET'S START TALKING DIRECTOR DIRECTOR FATHER/SON LET'S START TALKING LET'S START TALKING DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE ACCOUNTING FIRM PREPARES RETURN AND FORWARDS DRAFT TO ORGANIZATION MANAGEMENT FOR REVIEW. MANAGEMENT AND THE BOARD ARE TASKED WITH THE REVIEW RESPONSIBILITY. THEY BOTH REVIEW THE DRAFT AND PROVIDE FEEDBACK IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL FOLLOWUP DURING EVALUATION OF EACH DIRECTOR, OFFICER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND MANAGEMENT UTILIZING COMPARATIVE SURVEYS. MEMBERS OF THE BOARD WHO ARE COMPENSATED AS EMPLOYEES DO NOT VOTE ON THEIR SALARY DETERMINATIONS. ALL BOARD MINUTES ARE CONTEMPORANEOUSLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON DIRECT REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928332
IRS990/TotalAssetsEOYAmt0827165
IRS990/TotalAssetsGrp/BOYAmt0928332
IRS990/TotalAssetsGrp/EOYAmt0827165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01625384
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821177
IRS990/TotalLiabilitiesEOYAmt0795328
IRS990/TotalLiabilitiesGrp/BOYAmt0821177
IRS990/TotalLiabilitiesGrp/EOYAmt0795328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031837
IRS990/TotalOtherCompensationAmt03120
IRS990/TotalProgramServiceExpensesAmt01480803
IRS990/TotalProgramServiceRevenueAmt083147
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt043200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751731
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827165
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt0529315
IRS990/TravelGrp/TotalAmt0530543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031837
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0538530
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0510489
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,165
Liabilities
$795,328
Net assets
$31,837
Revenue
$1,751,731
Expenses
$1,827,049
Net income
-$75,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$0.99$0.82$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$1.17$1.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.98$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.95$0.77$0.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.50$0.90$0.77$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.74$0.64$1.84$0.87$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.78$0.32$1.68$1.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.36$0.03$1.87$1.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.95$0.23$1.57$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.88$0.06$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$1.75$1.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$1.77$1.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.08$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.09$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.97