Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phillips University Legacy Foundation Inc
990 • Fiscal year 2017 • EIN 73-1585868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,536,737
Up $190,945 (+14%) from 2016
Net Assets
Up$1,536,737
Up $190,945 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$408,952
Down $27,680 (-6.3%) from 2016
Expenses
Up$287,384
Up $25,613 (+9.8%) from 2016
Net Income
Down$121,568
Down $53,293 (-30%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $410,799
Mission and Program Overview
Mission
The mission of phillips university legacy foundation is to follow the tradition of phillips university by providing scholarships and opportunities to educate and develop leaders who embody christian values in their lives, service, and work.
To provide educational scholarships to undergraduate college students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,132,014 | $1,333,117 | ▲ $201,103 |
| Savings and Temporary Cash Investments | $22,511 | $22,758 | ▲ $247 |
| Cash and Non-Interest-Bearing Accounts | $6,008 | $12,163 | ▲ $6,155 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,345,792 | $1,536,737 | ▲ $190,945 |
| Other Assets Total | $185,259 | $168,699 | ▼ $16,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,191,010 | $1,268,018 | ▲ $77,008 |
| Temporarily Rstr Net Assets | $132,271 | $139,649 | ▲ $7,378 |
| Permanently Rstr Net Assets | $22,511 | $129,070 | ▲ $106,559 |
| Total Net Assets Fund Balance | $1,345,792 | $1,536,737 | ▲ $190,945 |
| Total Liabilities and Net Assets / Fund Balance | $1,345,792 | $1,536,737 | ▲ $190,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,631 | $16,631 |
| Other Assets Org | $133,628 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $154,782 | $100,773 | ▲ $18,112 | $630 | $268,718 |
| 2015 | $160,515 | - | ▼ $1,219 | - | $154,782 |
| 2014 | $166,016 | - | ▼ $316 | - | $160,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Coker | Vice President/executive Director | PT | $40,965 | $4,458 | $45,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Phillips | Chair |
| Gene Challenner | President Director |
| Bob Hall | Vice-chair |
| Becky Books | Director |
| Jackie Metcalf | Director |
| Janetta Cravens | Director |
| Sue Chael | Director |
| Susan Payne | director |
| blake billings | Director |
| joanne mcguire | Director |
| kirby gould | Director |
| susan hrovat | Director |
| ryan dearman | Secretary |
| David Gray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $373,723
- Program Service Revenue
- $0
- Investment Income
- $35,229
- Other Revenue
- $0
- All Other Contributions
- $373,723
- Change in Net Assets
- $121,568
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $191,050 |
| Grants and Similar Amounts Paid | $96,334 |
| Total Fundraising Expense | $2,570 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $96,334 | - | - | $96,334 |
| Conferences and Meetings | $27,787 | $762 | $263 | $28,812 |
| Office Expenses | $4,051 | $1,446 | $1,609 | $7,106 |
| Insurance | $1,570 | $4,388 | - | $5,958 |
| Occupancy | $5,287 | - | - | $5,287 |
| Fees for Services Accounting | - | $4,790 | - | $4,790 |
| Information Technology | $4,408 | - | - | $4,408 |
| Other Expenses | $3,918 | $6 | $368 | $4,292 |
| Fees for Services Legal | $2,798 | - | - | $2,798 |
| All Other Expenses | - | $1,881 | - | $1,881 |
| Fees for Services Other | $1,515 | - | $140 | $1,655 |
| Fees for Service Investment Mgmnt Fees | - | $762 | - | $762 |
| Travel | $116 | $608 | - | $724 |
| Advertising | $300 | $25 | - | $325 |
| Total Functional Expenses | $264,454 | $20,360 | $2,570 | $287,384 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization uses an outside accounting firm to prepare and review the return. Management and the finance/investment committee reviews the return prior to filing with the irs and vote to approve the return. The board is given a copy of the return prior to filing with the irs.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are available to the public upon request.”
Form 990, Part VI, Line 12C
“Board members are required annually to complete a conflict of interest policy. In the event a conflict arises, the board member notifies the board and appropriate actions are taken.”
Form 990, PART VI, SECTION A, LINE 6
“A corporate member is an individual who has been elected to serve as a member of phillips university legacy foundation in accordance with the bylaws, has knowledge of the history, traditions, and culture of phillips university, and is fully supportive of the mission of the phillips university legacy foundation. The members of the corporation shall consist of the members of the board of directors for as long as their respective terms of office shall continue, and of corporate members (members of the corporation other than directors) for as long as their respective terms of office shall continue.”
Form 990, PART VI, SECTION A, LINE 7A
“Both directors and corporate members are elected by a simple majority vote by the corporate members either at the annual meeting of the organization, or at a special meeting. If the corporate members fail, at any annual or special meeting of corporate members, at which any director or directors are elected, to elect the full authorized number of directors to be voted for at that meeting, then the board of directors may fill any open director positions at a subsequent regular or special directors meeting.”
Form 990, PART VI, SECTION A, LINE 7B
“Only corporate members can elect the corporate members.”
Filing and Contact Details
Filer
- Filer Name
- Phillips University Legacy Foundation Inc
- EIN
- 73-1585868
- In Care Of
- % PHILLIPS UNIVERSITY LEGACY F
- Phone
- 5802374433
- Address
- 2615 E Randolph, ENID, OK 73701
Signing Officer
- Name
- Kelly Coker
- Title
- vice president/ED
- Phone
- 7134994600
- Signed
- 2018-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Coker
- Formed
- 2000
- Legal Domicile
- Ok
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 38
Preparer
- Firm
- Bkd Llp
- Address
- 2800 POST OAK BLVD STE 3200, HOUSTON, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Financial Statement Notes
Part V Endowment Funds
“Quasi endowment funds are designated by the board for scholarships and to fund operations.”
Raw XML AppendixShowing 400 of 598 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO UNDERGRADUATE COLLEGE STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENID |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35229 |
| IRS990/CYOtherExpensesAmt | 0 | 191050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 287384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | PHILLIPS UNIVERSITY LEGACY FOUNDATION AWARDED 26 UNDERGRADUATE SCHOLARSHIPS DURING FY 2016. THE FOUNDATION HAD 38 VOLUNTEERS DURING THE YEAR WHO DONATED A TOTAL OF 2,451 HOURS OF VOLUNTEER SERVICE WITH AND ON BEHALF OF THE LEGACY SCHOLARSHIP AND LEADERSHIP DEVELOPMENT RECIPIENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT/EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 96334 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1617 |
| IRS990/GrossReceiptsAmt | 0 | 410799 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5958 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1132014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1333117 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16631 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1847 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PHILLIPS UNIVERSITY LEGACY FOUNDATION IS TO FOLLOW THE TRADITION OF PHILLIPS UNIVERSITY BY PROVIDING SCHOLARSHIPS AND OPPORTUNITIES TO EDUCATE AND DEVELOP LEADERS WHO EMBODY CHRISTIAN VALUES IN THEIR LIVES, SERVICE, AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1345792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST RECOVERY FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 129070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Coker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172271 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 261771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1395201 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26114 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,536,737
- Liabilities
- $0
- Net assets
- $1,536,737
- Revenue
- $408,952
- Expenses
- $287,384
- Net income
- $121,568
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