Civic Intelligence

Chaplaincy Ministries Inc.

990 • Fiscal year 2014 • EIN 75-1827269

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
7777 Forest LaneDallas, TX 75230

(972) 566-7584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$162,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,447

Up $89,902 (+23%) from 2013

Net Assets

Up

$488,147

Up $98,001 (+25%) from 2013

Liabilities

Down

$1,300

Down $8,099 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$418,668

Up $88,512 (+27%) from 2013

Expenses

Up

$322,796

Up $36,096 (+13%) from 2013

Net Income

Up

$95,872

Up $52,416 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $316,543Liabilities 2011: $7,006Net Assets 2011: $309,5372011Assets 2012: $339,001Liabilities 2012: $21,217Net Assets 2012: $317,7842012Assets 2013: $399,545Liabilities 2013: $9,399Net Assets 2013: $390,1462013Assets 2014: $489,447Liabilities 2014: $1,300Net Assets 2014: $488,1472014Assets 2015: $559,278Liabilities 2015: $42,596Net Assets 2015: $516,6822015Assets 2016: $524,690Liabilities 2016: $57,494Net Assets 2016: $467,1962016Assets 2017: $543,186Liabilities 2017: $27,644Net Assets 2017: $515,5422017Assets 2018: $531,511Liabilities 2018: $29,462Net Assets 2018: $502,0492018Assets 2019: $560,540Liabilities 2019: $33,289Net Assets 2019: $527,2512019Assets 2020: $599,329Liabilities 2020: $33,294Net Assets 2020: $566,0352020Assets 2021: $634,940Liabilities 2021: $34,871Net Assets 2021: $600,0692021Assets 2022: $476,244Liabilities 2022: $32,017Net Assets 2022: $444,2272022Assets 2023: $685,877Liabilities 2023: $29,497Net Assets 2023: $656,3802023Assets 2024: $819,632Liabilities 2024: $26,579Net Assets 2024: $793,0532024

Highlighted filing

2014

Assets$489,447
Liabilities$1,300
Net Assets$488,147
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,057Expenses 2011: $293,140Net Income 2011: -$13,0832011Expenses 2012: $294,9882012Revenue 2013: $330,156Expenses 2013: $286,700Net Income 2013: $43,4562013Revenue 2014: $418,668Expenses 2014: $322,796Net Income 2014: $95,8722014Revenue 2015: $338,772Expenses 2015: $298,289Net Income 2015: $40,4832015Revenue 2016: $323,875Expenses 2016: $376,463Net Income 2016: -$52,5882016Revenue 2017: $358,037Expenses 2017: $353,383Net Income 2017: $4,6542017Revenue 2018: $428,287Expenses 2018: $371,938Net Income 2018: $56,3492018Revenue 2019: $359,465Expenses 2019: $398,812Net Income 2019: -$39,3472019Revenue 2020: $369,150Expenses 2020: $401,711Net Income 2020: -$32,5612020Revenue 2021: $419,472Expenses 2021: $419,106Net Income 2021: $3662021Revenue 2022: $428,763Expenses 2022: $433,147Net Income 2022: -$4,3842022Revenue 2023: $372,800Expenses 2023: $224,324Net Income 2023: $148,4762023Revenue 2024: $430,606Expenses 2024: $329,548Net Income 2024: $101,0582024

Highlighted filing

2014

Revenue$418,668
Expenses$322,796
Net Income$95,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$451,462
Mission and Program Overview

Mission

The organization is operated to minister to patients, family members and staff at medical city hospital.

To minister to patients, family members and staff at medical city hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,802$295,813▲ $26,011
Cash and Non-Interest-Bearing Accounts$53,745$117,627▲ $63,882
Savings and Temporary Cash Investments$74,998$75,007▲ $9
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$399,545$489,447▲ $89,902
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,399$1,300▼ $8,099
Total Liabilities$9,399$1,300▼ $8,099
Net Assets / Fund Balance
Unrestricted Net Assets$360,290$458,291▲ $98,001
Permanently Rstr Net Assets$19,752$19,752→ $0
Temporarily Rstr Net Assets$10,104$10,104→ $0
Total Net Assets Fund Balance$390,146$488,147▲ $98,001
Total Liabilities and Net Assets / Fund Balance$399,545$489,447▲ $89,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,472$2,472
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn Robert BAsst. Secy, Exec. DirectorFT$144,002$18,720$162,722

Board Members and Trustees

NameTitle
Peters Brian RPresident/Director
Smith ScottVice President/Director
Bland JamesBoard Member/Director
Carter JoeyBoard Member/Director
Casad Dede WBoard Member/Director
Coronado Francisco XBoard Member/Director
Dansby Daniel MBoard Member/Director
Davis Don EBoard Member/Director
Dewey Todd MBoard Member/Director
Hatteberg GregoryBoard Member/Director
Mckay DonBoard Member/Director
Merrill EugeneBoard Member/Director
Shanahan RuthBoard Member/Director
Hutton W CraigSecretary/Director
Baker Glen MTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$260,802
Program Service Revenue
$0
Investment Income
$23,913
Other Revenue
$133,953
All Other Contributions
$260,802
Change in Net Assets
$95,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,387
Other Expenses$78,409
Total Fundraising Expense$1,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,082$16,920-$144,002
Other Salaries and Wages$72,270--$72,270
Pension Plan Contributions$25,307$2,808-$28,115
Occupancy-$25,728-$25,728
Other Expenses$700$5,226$1,133$700
Total Functional Expenses$260,525$61,138$1,133$322,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,747
Fundraising Direct Expenses$32,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$166,747$166,747$32,794$133,953
Total Events$166,747$166,747$32,794$133,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined and voted by the independent members of the board. The executive director of the organization abstains from voting. Comparability data are memorialized in the minutes.”

Form 990, Part VI, Section C, Line 19

“Chaplaincy ministries, inc. Makes these documents available to the public: 1. Governing documents 2. Articles of incorporation and bylaws 3. Financial statements these documents are made available by contacting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Chaplaincy Ministries Inc
EIN
75-1827269
Phone
9725667584
Address
7777 FOREST LANE, DALLAS, TX 75230

Signing Officer

Name
Robert B Quinn
Title
Executive Director
Phone
9725667584
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Quinn
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
25

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“As in prior years, the independent members of the board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 464 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING, TAXES & INSURA
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15226
IRS990/OtherExpensesGrp/ProgramServicesAmt027766
IRS990/OtherExpensesGrp/ProgramServicesAmt17400
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt038222
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt26359
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072270
IRS990/OtherSalariesAndWagesGrp/TotalAmt072270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025307
IRS990/PensionPlanContributionsGrp/TotalAmt028115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT B QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020650
IRS990/PYOtherExpensesAmt079941
IRS990/PYOtherRevenueAmt070239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043456
IRS990/PYSalariesCompEmpBnftPaidAmt0206759
IRS990/PYTotalExpensesAmt0286700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45060
IRS990ScheduleA/PublicSupportPY170Pct00.43430
IRS990ScheduleA/PublicSupportTotal170Amt0616102
IRS990ScheduleA/SubstantialContributorsTotAmt0693212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309314
IRS990ScheduleA/TotalSupportAmt01367286
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032794
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QUINN ROBERT B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SECY, EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ABSTAINS FROM VOTING. COMPARABILITY DATA ARE MEMORIALIZED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPLAINCY MINISTRIES, INC. MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. ARTICLES OF INCORPORATION AND BYLAWS 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS IN PRIOR YEARS, THE INDEPENDENT MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010104
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399545
IRS990/TotalAssetsEOYAmt0489447
IRS990/TotalAssetsGrp/BOYAmt0399545
IRS990/TotalAssetsGrp/EOYAmt0489447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0260802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,447
Liabilities
$1,300
Net assets
$488,147
Revenue
$418,668
Expenses
$322,796
Net income
$95,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.27$7.93$4.31$3.30$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.29$6.56$3.73$2.24$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.32$4.44$4.29$4.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.35$6.00$4.19$4.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.33$5.66$3.69$4.02$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.33$5.27$3.59$3.99$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.02$4.28$3.72$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$3.58$3.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.57$4.67$3.24$3.76$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.43$5.17$3.39$2.98$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$4.19$3.23$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.09$3.90$3.30$2.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.21$3.18$2.95
2011Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$2.80$2.93$0.13