Civic Intelligence

Roever Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2354959

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.ROEVERFOUNDATION.ORG
PO Box 136130Fort Worth, TX 76136

(817) 238-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

99th percentile

$156,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$249,398

Down $42,837 (-15%) from 2013

Net Assets

Down

$137,091

Down $132,081 (-49%) from 2013

Liabilities

Up

$112,307

Up $89,244 (+387%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$308,014

Down $495,175 (-62%) from 2013

Expenses

Down

$440,095

Down $240,080 (-35%) from 2013

Net Income

Down

-$132,081

Down $255,095 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $58,780Liabilities 2010: $0Net Assets 2010: $58,7802010Assets 2011: $66,614Liabilities 2011: $0Net Assets 2011: $66,6142011Assets 2012: $146,158Liabilities 2012: $0Net Assets 2012: $146,1582012Assets 2013: $292,235Liabilities 2013: $23,063Net Assets 2013: $269,1722013Assets 2014: $249,398Liabilities 2014: $112,307Net Assets 2014: $137,0912014Assets 2015: $266,984Liabilities 2015: $101,597Net Assets 2015: $165,3872015Assets 2016: $264,187Liabilities 2016: $11,858Net Assets 2016: $252,3292016Assets 2017: $192,695Liabilities 2017: $335Net Assets 2017: $192,3602017Assets 2018: $206,082Liabilities 2018: $21,575Net Assets 2018: $184,5072018Assets 2019: $160,202Liabilities 2019: $48,509Net Assets 2019: $111,6932019Assets 2020: $177,080Liabilities 2020: $62,988Net Assets 2020: $114,0922020Assets 2021: $186,552Liabilities 2021: $18,541Net Assets 2021: $168,0112021Assets 2022: $357,001Liabilities 2022: $84,473Net Assets 2022: $272,5282022Assets 2023: $154,552Liabilities 2023: $38,903Net Assets 2023: $115,6492023Assets 2024: $217,599Liabilities 2024: $29,973Net Assets 2024: $187,6262024

Highlighted filing

2014

Assets$249,398
Liabilities$112,307
Net Assets$137,091
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $111,978Expenses 2010: $167,557Net Income 2010: -$55,5792010Revenue 2011: $250,310Expenses 2011: $242,587Net Income 2011: $7,7232011Revenue 2012: $694,694Expenses 2012: $615,150Net Income 2012: $79,5442012Revenue 2013: $803,189Expenses 2013: $680,175Net Income 2013: $123,0142013Revenue 2014: $308,014Expenses 2014: $440,095Net Income 2014: -$132,0812014Revenue 2015: $293,341Expenses 2015: $295,045Net Income 2015: -$1,7042015Revenue 2016: $337,892Expenses 2016: $250,950Net Income 2016: $86,9422016Revenue 2017: $287,701Expenses 2017: $347,670Net Income 2017: -$59,9692017Revenue 2018: $324,388Expenses 2018: $332,241Net Income 2018: -$7,8532018Revenue 2019: $314,082Expenses 2019: $386,896Net Income 2019: -$72,8142019Revenue 2020: $410,279Expenses 2020: $407,218Net Income 2020: $3,0612020Revenue 2021: $261,891Expenses 2021: $189,107Net Income 2021: $72,7842021Revenue 2022: $374,875Expenses 2022: $417,808Net Income 2022: -$42,9332022Revenue 2023: $342,987Expenses 2023: $500,460Net Income 2023: -$157,4732023Revenue 2024: $197,699Expenses 2024: $193,185Net Income 2024: $4,5142024

Highlighted filing

2014

Revenue$308,014
Expenses$440,095
Net Income-$132,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$308,014
Mission and Program Overview

Mission

To support public education, the united states military and provide assistance to wounded service-members.

To support public education, the united states military and provide assistance to wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,346$183,490▼ $14,856
Cash and Non-Interest-Bearing Accounts$46,515$53,461▲ $6,946
Accounts Receivable$17,172--
Savings and Temporary Cash Investments$20,202$12,447▼ $7,755
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$292,235$249,398▼ $42,837
Liabilities
Accounts Payable and Accrued Expenses$23,063$112,307▲ $89,244
Total Liabilities$23,063$112,307▲ $89,244
Net Assets / Fund Balance
Unrestricted Net Assets$269,172$137,091▼ $132,081
Total Net Assets Fund Balance$269,172$137,091▼ $132,081
Total Liabilities and Net Assets / Fund Balance$292,235$249,398▼ $42,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,674$13,826$142,500
Equipment$54,816$10,901$65,717
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave RoeverPresident/diPT$156,561$156,561
Brenda RoeverChief OperatPT$59,740$59,740

Board Members and Trustees

NameTitle
Dave RoeverPresident/director
Al BoenkerDirector
Benjamin MixonDirector
Ray GriffithDirector
Wayne BensonDirector
David GriffisSecretary/di
Wayne WrightVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$305,441
Program Service Revenue
$1,049
Investment Income
$25
Other Revenue
$1,499
All Other Contributions
$305,441
Change in Net Assets
$-132,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,014
Total Revenue per Audited Statements
$308,014
Total Revenue per Form 990
$308,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,263
Grants and Similar Amounts Paid$23,832
Total Fundraising Expense$116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,156--$177,156
Travel$82,571$171-$82,742
Conferences and Meetings$28,648-$116$28,764
Fees for Services Other$25,882--$25,882
Grants to Domestic Orgs$23,832--$23,832
Office Expenses$23,122$612-$23,734
Depreciation Depletion$14,856--$14,856
Insurance$5,537$600-$6,137
Information Technology$4,262$287-$4,549
Fees for Services Accounting$3,087$343-$3,430
Other Expenses$711$41,249-$711
All Other Expenses$164--$164
Advertising$59--$59
Total Functional Expenses$396,717$43,262$116$440,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,095
Total Expenses per Audited Statements$440,095
Total Expenses per Form 990$440,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mighty Oaks FoundationMagnolia, TX501c3Warrior Program$18,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave roever brenda roever president c.o.o. Family relationship”

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

“The form 990 is prepared by a third party cpa. The form 990 is then provided to the organization. It is reviewed by the accounting department, audit committee, and board of directors. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

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

“The organization's conflict of interest policy covers the members of the board of directors. The policy restricts covered members from having outside business dealings with entities that are involved with the organization or from having personal financial interest that conflicts with the organization in any way. The policy is enforced by the requirement that covered members fill out a conflict of interest questionnaire for each year.”

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

“Currently there is no compensation paid to a ceo, executive director, or other top management official.”

Form 990, Page 6, Part VI, Line 17

“New hampshire, new jersey, new york, oklahoma, oregon, utah, washington, wisconsin, vermont, dist of columbia, georgia, illinois, kentucky, maryland, massachusetts, minnesota, new mexico, north carolina, north dakota, ohio, pennsylvania, rhode island, south carolina, tennessee, virginia, west virginia, montana, south dakota”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Roever Foundation Inc
EIN
75-2354959
Phone
8172382000
Address
PO BOX 136130, FORT WORTH, TX 76136

Signing Officer

Name
Brenda Roever
Title
Chief Operating Officer
Phone
8172382000
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The foundation has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the combined financial statement regarding asc 740, income taxes. The foundation does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112307
IRS990/AccountsReceivableGrp/BOYAmt017172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED WARRIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt059
IRS990/AdvertisingGrp/TotalAmt059
IRS990/AllOtherContributionsAmt0305441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164
IRS990/AllOtherExpensesGrp/TotalAmt0164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA ROEVER
IRS990/BooksInCareOfDetail/PhoneNum08172382000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NE LOOP 820 SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046515
IRS990/CashNonInterestBearingGrp/EOYAmt053461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028648
IRS990/ConferencesMeetingsGrp/TotalAmt028764
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305441
IRS990/CYGrantsAndSimilarPaidAmt023832
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0416263
IRS990/CYOtherRevenueAmt01499
IRS990/CYProgramServiceRevenueAmt01049
IRS990/CYRevenuesLessExpensesAmt0-132081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0440095
IRS990/CYTotalFundraisingExpenseAmt0116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014856
IRS990/DepreciationDepletionGrp/TotalAmt014856
IRS990/Desc0ROEVER FOUNDATION, INC. WOUNDED WARRIOR PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND FAMILIES ON HOW TO OVERCOME PHYSICAL INJURY AND POST TRAUMATIC STRESS DISORDER AND TO RECONNECT WITH FAMILY AND SOCIETY AFTER WAR. OVER 5,700 SOLDIERS PARTICIPATED IN THE PROGRAM DURING 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0343
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03087
IRS990/FeesForServicesAccountingGrp/TotalAmt03430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025882
IRS990/FeesForServicesOtherGrp/TotalAmt025882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71740
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ROEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BOENKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA ROEVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0106254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt758000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt023832
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023832
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308014
IRS990/GrossSalesOfInventoryAmt01499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt04262
IRS990/InformationTechnologyGrp/TotalAmt04549
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt05537
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183490
IRS990/LandBldgEquipCostOrOtherBssAmt0208217
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED WARRIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269172
IRS990/NetAssetsOrFundBalancesEOYAmt0137091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177156
IRS990/OccupancyGrp/TotalAmt0177156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt023122
IRS990/OfficeExpensesGrp/TotalAmt023734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041249
IRS990/OtherExpensesGrp/ProgramServicesAmt05834
IRS990/OtherExpensesGrp/ProgramServicesAmt1996
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt041249
IRS990/OtherExpensesGrp/TotalAmt15834
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherExpensesGrp/TotalAmt3711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0DAVE ROEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049
IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER FOUNDATION, INC. PUBLIC SCHOOL PROGRAM CONDUCTS SEMINARS AND HIGH SCHOOL ASSEMBLY PROGRAMS ON PERTINENT TEEN ISSUES RELATED TO SUBSTANCE ABUSE, DRINKING AND DRIVING, SEXUAL PURITY, POSITIVE SELF-ESTEEM, AND PEER PRESSURE. DURING 2014, OVER 2,000 STUDENTS PARTICIPATED IN LIVE ASSEMBLY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051757
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0628418
IRS990/PYOtherRevenueAmt0-27781
IRS990/PYRevenuesLessExpensesAmt0123014
IRS990/PYTotalExpensesAmt0680175
IRS990/PYTotalRevenueAmt0803189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.84270
IRS990ScheduleA/PublicSupportTotal170Amt01840325
IRS990ScheduleA/SubstantialContributorsTotAmt0353018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193343
IRS990ScheduleA/TotalSupportAmt02193696
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/EquipmentGrp/BookValueAmt054816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065717
IRS990ScheduleD/ExpensesSubtotalAmt0440095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142500
IRS990ScheduleD/RevenueSubtotalAmt0308014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENT REGARDING ASC 740, INCOME TAXES. THE FOUNDATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183490
IRS990ScheduleD/TotalExpensesPerForm990Amt0440095
IRS990ScheduleD/TotalRevenuePerForm990Amt0308014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WARRIOR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIGHTY OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0453159170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06960 FM 1488 SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077354
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS EXPENDITURE RESPONSIBILITY OVER ALL FUNDS THROUGH FINANCIAL ACCOUNTABILITY AND PROVIDING DIRECTION FOR THE WORK TO BE ACCOMPLISHED WITH THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156561
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROEVER BRENDA ROEVER PRESIDENT C.O.O. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION. IT IS REVIEWED BY THE ACCOUNTING DEPARTMENT, AUDIT COMMITTEE, AND BOARD OF DIRECTORS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY RESTRICTS COVERED MEMBERS FROM HAVING OUTSIDE BUSINESS DEALINGS WITH ENTITIES THAT ARE INVOLVED WITH THE ORGANIZATION OR FROM HAVING PERSONAL FINANCIAL INTEREST THAT CONFLICTS WITH THE ORGANIZATION IN ANY WAY. THE POLICY IS ENFORCED BY THE REQUIREMENT THAT COVERED MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION PAID TO A CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW HAMPSHIRE, NEW JERSEY, NEW YORK, OKLAHOMA, OREGON, UTAH, WASHINGTON, WISCONSIN, VERMONT, DIST OF COLUMBIA, GEORGIA, ILLINOIS, KENTUCKY, MARYLAND, MASSACHUSETTS, MINNESOTA, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WEST VIRGINIA, MONTANA, SOUTH DAKOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463382004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GYM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIGHTY OAKS CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06960 FM 1488 RD STE 103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIGHTY OAKS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953559970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453159170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EVANGELISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 136130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 136130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II LINE (2), COLUMN (B) - PRIMARY ACTIVITY IS SPIRITUAL HEALING FOR WOUNDED VETERANS AND THEIR FAMILIES. PART II LINE (2), COLUMN (F) - ROEVER EVANGELISTIC ASSOCIATION PART IV LINE (1), COLUMN (D) - MIGHTY OAKS FOUNDATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIGHTY OAKS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,398
Liabilities
$112,307
Net assets
$137,091
Revenue
$308,014
Expenses
$440,095
Net income
-$132,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$3.43$5.00$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$3.75$4.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$2.62$1.89$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$4.10$4.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.12$3.14$3.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.85$3.24$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$2.88$3.48$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$3.38$2.51$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$2.93$2.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.08$4.40$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$8.03$6.80$1.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$6.95$6.15$0.80
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.50$2.43$0.08
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.12$1.68$0.56