Civic Intelligence

Evangelical Development Ministry Inc

990 • Fiscal year 2014 • EIN 75-2216546

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.edmi.org
PO Box 814809Dallas, TX 75381

(940) 612-3364

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$87,573

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,694,570

Up $1,267,335 (+89%) from 2013

Net Assets

Up

$2,437,540

Up $1,016,727 (+72%) from 2013

Liabilities

Up

$257,030

Up $250,608 (+3902%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$5,791,485

Up $4,959,317 (+596%) from 2013

Expenses

Up

$5,811,992

Up $5,054,068 (+667%) from 2013

Net Income

Down

-$20,507

Down $94,751 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,386,583Liabilities 2010: $14,664Net Assets 2010: $1,371,9192010Assets 2011: $1,406,124Liabilities 2011: $14,558Net Assets 2011: $1,391,5662011Assets 2012: $1,447,907Liabilities 2012: $101,338Net Assets 2012: $1,346,5692012Assets 2013: $1,427,235Liabilities 2013: $6,422Net Assets 2013: $1,420,8132013Assets 2014: $2,694,570Liabilities 2014: $257,030Net Assets 2014: $2,437,5402014Assets 2015: $3,937,866Liabilities 2015: $502,815Net Assets 2015: $3,435,0512015Assets 2016: $3,266,009Liabilities 2016: $523,641Net Assets 2016: $2,742,3682016Assets 2017: $3,053,572Liabilities 2017: $508,687Net Assets 2017: $2,544,8852017Assets 2018: $3,085,613Liabilities 2018: $637,473Net Assets 2018: $2,448,1402018Assets 2019: $3,013,518Liabilities 2019: $543,485Net Assets 2019: $2,470,0332019Assets 2020: $3,187,736Liabilities 2020: $306,031Net Assets 2020: $2,881,7052020Assets 2021: $2,951,240Liabilities 2021: $199,166Net Assets 2021: $2,752,0742021Assets 2022: $3,950,838Liabilities 2022: $577,971Net Assets 2022: $3,372,8672022Assets 2023: $4,075,330Liabilities 2023: $564,487Net Assets 2023: $3,510,8432023

Highlighted filing

2014

Assets$2,694,570
Liabilities$257,030
Net Assets$2,437,540
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $308,5842010Expenses 2011: $335,2862011Expenses 2012: $284,2272012Revenue 2013: $832,168Expenses 2013: $757,924Net Income 2013: $74,2442013Revenue 2014: $5,791,485Expenses 2014: $5,811,992Net Income 2014: -$20,5072014Revenue 2015: $5,596,467Expenses 2015: $4,598,956Net Income 2015: $997,5112015Revenue 2016: $3,768,991Expenses 2016: $4,461,674Net Income 2016: -$692,6832016Revenue 2017: $3,206,234Expenses 2017: $3,403,717Net Income 2017: -$197,4832017Revenue 2018: $3,081,690Expenses 2018: $3,178,435Net Income 2018: -$96,7452018Revenue 2019: $3,727,462Expenses 2019: $3,705,569Net Income 2019: $21,8932019Revenue 2020: $3,092,275Expenses 2020: $2,680,603Net Income 2020: $411,6722020Revenue 2021: $2,246,254Expenses 2021: $2,375,885Net Income 2021: -$129,6312021Revenue 2022: $3,250,271Expenses 2022: $2,629,478Net Income 2022: $620,7932022Revenue 2023: $2,768,549Expenses 2023: $2,630,573Net Income 2023: $137,9762023

Highlighted filing

2014

Revenue$5,791,485
Expenses$5,811,992
Net Income-$20,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,296,879
Mission and Program Overview

Mission

The corporation promotes the gospel message of jesus christ by serving evangelistic and missionary activities, including missions, churches, christian camps and education institutions. These organizations provide research, training, and counseling to contribute to the advancement of the cause of christ and his kingdom.

The corporation promotes the gospel message of jesus christ through evangelistic and missionary activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,625$1,019,796▲ $774,171
Land, Buildings, and Equipment, Net$902,966$984,079▲ $81,113
Inventories for Sale or Use-$538,463-
Accounts Receivable-$141,061-
Intangible Assets-$2,500-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,148,591$2,694,570▲ $1,545,979
Other Assets Total-$8,671-
Liabilities
Accounts Payable and Accrued Expenses$109,517$217,624▲ $108,107
Escrow Account Liability-$39,406-
Total Liabilities$109,517$257,030▲ $147,513
Net Assets / Fund Balance
Unrestricted Net Assets$915,026$2,313,492▲ $1,398,466
Temporarily Rstr Net Assets$123,164$123,164→ $0
Permanently Rstr Net Assets$884$884→ $0
Total Net Assets Fund Balance$1,039,074$2,437,540▲ $1,398,466
Total Liabilities and Net Assets / Fund Balance$1,148,591$2,694,570▲ $1,545,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,404$109,507$655,911
Land$425,618-$425,618
Other Land Buildings-$114,032$114,032
Equipment$1,883$43,770$45,653
Leasehold Improvements$10,174$7,631$17,805
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holmes M Bryan JrSecretaryFT$87,573$87,573

Board Members and Trustees

NameTitle
Ray LyneChairman
H Andrew ReadDirector
James MckinneyDirector
M Ted DillardDirector
Dene AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,022
Program Service Revenue
$498,653
Investment Income
$305
Other Revenue
$976,505
All Other Contributions
$983,118
Change in Net Assets
$-20,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$108,200Thrift Value
Total Noncash Contributions$108,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,791,485
Total Revenue per Audited Statements
$5,791,485
Total Revenue per Form 990
$5,791,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,708,594
Grants and Similar Amounts Paid$960,132
Total Fundraising Expense$479,851
Salaries, Compensation, and Employee Benefits$143,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$828,804--$828,804
Advertising$118,769$14,846$14,846$148,461
Grants to Domestic Orgs$131,328--$131,328
Office Expenses$87,794$10,974$10,974$109,742
Current Officers, Directors, Trustees, and Key Employees$70,058$8,758$8,757$87,573
Occupancy$69,298$8,662$8,662$86,622
Fees for Services Management$33,259$4,158$4,157$41,574
Fees for Services Accounting$33,031$4,129$4,129$41,289
Payroll Taxes$30,202$3,775$3,775$37,752
Depreciation Depletion$23,744$2,968$2,968$29,680
Travel$15,254$1,907$1,907$19,068
Insurance$12,466$1,559$1,558$15,583
Other Salaries and Wages$7,744$968$968$9,680
Other Employee Benefits$6,609$826$826$8,261
Other Expenses$2,710$339$339$3,388
Fees for Services Other$1,158$145$145$1,448
Conferences and Meetings$1,052$132$131$1,315
Total Functional Expenses$4,852,285$479,856$479,851$5,811,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,811,992
Total Expenses per Audited Statements$5,811,992
Total Expenses per Form 990$5,811,992
International Activity

International Compliance

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,150
Fundraising Direct Expenses$42,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$195,150$145,150$17,109$128,041
Total Events$195,150$145,150$42,151$102,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Com DirectorConsultingNo$41,574

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A complete copy of Form 990 is provided to all members of the governing body during the annual board meeting, after the filing of Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the governing body and management review and approve compliance. Each member of the governing body and management signs an annual compliance statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salary actions are reviewed and approved by the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salary actions are reviewed and approved by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public upon request to management.”

Filing and Contact Details

Filer

Filer Name
Evangelical Development Ministry Inc
EIN
75-2216546
Phone
9406123364
Address
PO Box 814809, Dallas, TX 75381

Signing Officer

Name
H Andrew Read
Title
Director
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Andrew Read
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
875

Preparer

Firm
Shoemaker and McClanahan PLLC
Address
2828 E Trinity Mills Road Ste 150, Carrollton, TX 75006
Preparer
Bill Shoemaker
Phone
9723805700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Assets Acquired From Texas Arms of Love = $1418973”

Raw XML AppendixShowing 400 of 575 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/MissionDesc0THE CORPORATION PROMOTES THE GOSPEL MESSAGE OF JESUS CHRIST THROUGH EVANGELISTIC AND MISSIONARY ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0811826
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IRS990/NoncashContributionsAmt0108200
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08662
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IRS990/OccupancyGrp/TotalAmt086622
IRS990/OfficeExpensesGrp/FundraisingAmt010974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010974
IRS990/OfficeExpensesGrp/ProgramServicesAmt087794
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01418973
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08261
IRS990/OtherExpensesGrp/Desc0Missionary Activities Total
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Reproduction
IRS990/OtherExpensesGrp/FundraisingAmt0415120
IRS990/OtherExpensesGrp/FundraisingAmt1589
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt03320960
IRS990/OtherExpensesGrp/ProgramServicesAmt153329
IRS990/OtherExpensesGrp/ProgramServicesAmt24716
IRS990/OtherExpensesGrp/ProgramServicesAmt32710
IRS990/OtherExpensesGrp/TotalAmt04151200
IRS990/OtherExpensesGrp/TotalAmt153329
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt33388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LMI INC
IRS990/OtherRevenueMiscGrp/Desc1Material Sales
IRS990/OtherRevenueMiscGrp/Desc2MISC. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt06254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07744
IRS990/OtherSalariesAndWagesGrp/TotalAmt09680
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt030202
IRS990/PayrollTaxesGrp/TotalAmt037752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0H ANDREW READ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling and Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Public Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310915
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL AND CORPORATE COUNSELING WILL BE PROVIDED IN ADDITION TO OTHER ACTIVITIES PERMITTED BY LAW TO MEET THE SPRIITUAL, EMOTIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS THROUGHOUT OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01195000
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletters, facilities and materials to promote the organizations' tax-exempt purposes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04072291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168023
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05358428
IRS990/PYOtherRevenueAmt0876232
IRS990/PYProgramServiceRevenueAmt0430041
IRS990/PYRevenuesLessExpensesAmt0-307495
IRS990/PYSalariesCompEmpBnftPaidAmt0159824
IRS990/PYTotalExpensesAmt05686275
IRS990/PYTotalRevenueAmt05378780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04316022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04072291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09000952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040885
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt010239256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04502332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454594
IRS990ScheduleA/Total509Grp/TotalAmt010241841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04814980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04502548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,694,570
Liabilities
$257,030
Net assets
$2,437,540
Revenue
$5,791,485
Expenses
$5,811,992
Net income
-$20,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.51$2.77$2.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$3.25$2.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.25$2.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.31$2.88$3.09$2.68$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$3.08$3.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.51$2.54$3.21$3.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.74$3.77$4.46$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.50$3.44$5.60$4.60$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.44$5.79$5.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.37$0.31