Civic Intelligence

Ministry Essentials Inc

990 • Fiscal year 2016 • EIN 75-2661374

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.MEINTL.ORG
P O Box 4947Wheaton, IL 60189-4947

(630) 580-5639

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,880

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$380,794

Up $9,754 (+2.6%) from 2015

Net Assets

Up

$379,494

Up $8,804 (+2.4%) from 2015

Liabilities

Up

$1,300

Up $950 (+271%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$814,305

Up $178,643 (+28%) from 2015

Expenses

Up

$805,502

Up $151,841 (+23%) from 2015

Net Income

Up

$8,803

Up $26,802 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $383,605Liabilities 2011: $1,286Net Assets 2011: $382,3192011Assets 2012: $382,198Liabilities 2012: $7Net Assets 2012: $382,1912012Assets 2013: $360,022Liabilities 2013: $0Net Assets 2013: $360,0222013Assets 2014: $388,689Liabilities 2014: $0Net Assets 2014: $388,6892014Assets 2015: $371,040Liabilities 2015: $350Net Assets 2015: $370,6902015Assets 2016: $380,794Liabilities 2016: $1,300Net Assets 2016: $379,4942016Assets 2017: $359,713Liabilities 2017: $3,707Net Assets 2017: $356,0062017Assets 2018: $426,068Liabilities 2018: $3,316Net Assets 2018: $422,7522018Assets 2019: $606,937Liabilities 2019: $13,272Net Assets 2019: $593,6652019Assets 2020: $754,072Liabilities 2020: $8,506Net Assets 2020: $745,5662020Assets 2021: $816,982Liabilities 2021: $4,169Net Assets 2021: $812,8132021Assets 2022: $835,835Liabilities 2022: $6,358Net Assets 2022: $829,4772022Assets 2023: $908,252Liabilities 2023: $7,838Net Assets 2023: $900,4142023Assets 2024: $892,211Liabilities 2024: $10,692Net Assets 2024: $881,5192024

Highlighted filing

2016

Assets$380,794
Liabilities$1,300
Net Assets$379,494
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $731,824Expenses 2011: $710,926Net Income 2011: $20,8982011Expenses 2012: $651,4292012Revenue 2013: $576,756Expenses 2013: $598,912Net Income 2013: -$22,1562013Revenue 2014: $636,695Expenses 2014: $608,028Net Income 2014: $28,6672014Revenue 2015: $635,662Expenses 2015: $653,661Net Income 2015: -$17,9992015Revenue 2016: $814,305Expenses 2016: $805,502Net Income 2016: $8,8032016Revenue 2017: $836,519Expenses 2017: $860,007Net Income 2017: -$23,4882017Revenue 2018: $954,466Expenses 2018: $887,720Net Income 2018: $66,7462018Revenue 2019: $1,246,394Expenses 2019: $1,071,822Net Income 2019: $174,5722019Revenue 2020: $1,369,729Expenses 2020: $1,217,828Net Income 2020: $151,9012020Revenue 2021: $1,525,160Expenses 2021: $1,457,913Net Income 2021: $67,2472021Revenue 2022: $1,625,845Expenses 2022: $1,609,181Net Income 2022: $16,6642022Revenue 2023: $1,820,672Expenses 2023: $1,749,735Net Income 2023: $70,9372023Revenue 2024: $1,835,713Expenses 2024: $1,854,608Net Income 2024: -$18,8952024

Highlighted filing

2016

Revenue$814,305
Expenses$805,502
Net Income$8,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$814,305
Mission and Program Overview

Mission

Mei is a non-profit mission agency that establishes and cultivates spiritual community among christian leaders and their families serving internationally. Within this context of community mei provides soul care, spiritual nourishment, and developmental resources to address both urgent and long-term needs of christian leaders and their families.

Christian leadership development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,690$379,494▲ $8,804
Cash and Non-Interest-Bearing Accounts$123,727$140,062▲ $16,335
Land, Buildings, and Equipment, Net$135,388$128,099▼ $7,289
Savings and Temporary Cash Investments$111,925$112,633▲ $708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,040$380,794▲ $9,754
Liabilities
Other Liabilities$350$1,300▲ $950
Total Liabilities$350$1,300▲ $950
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,690$379,494▲ $8,804
Total Liabilities and Net Assets / Fund Balance$371,040$380,794▲ $9,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,099$64,526$192,625
Other Land Buildings$0$1,420$1,420
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GibsonDirectorFT$55,880$55,880
David ShepherdPresidentFT$36,912$36,912

Board Members and Trustees

NameTitle
Annette HaskinsDirector
Curt BrannonDirector
James WartianDirector
Karen FenzSecretary
Kevin HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,454
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$2,040
All Other Contributions
$811,454
Change in Net Assets
$8,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,844
Other Expenses$296,658
Total Fundraising Expense$11,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,552$3,200-$355,752
Travel$130,072$8,116$5,589$143,777
Current Officers, Directors, Trustees, and Key Employees$92,792--$92,792
Occupancy$45,470--$45,470
Comp Disqual Persons$36,912--$36,912
Office Expenses$12,813$4,781$5,960$23,554
Fees for Services Accounting-$23,125-$23,125
Payroll Taxes$22,536--$22,536
Depreciation Depletion$7,289--$7,289
Conferences and Meetings-$4,542-$4,542
All Other Expenses$2,013$903-$2,916
Other Expenses$2,255$135$44$2,255
Fees for Services Legal-$2,145-$2,145
Fees for Services Other-$1,068-$1,068
Other Employee Benefits$852--$852
Total Functional Expenses$745,894$48,015$11,593$805,502
International Activity

International Summary

Offices
1
Employees
11
Spending
$483,828

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGuided Retreats and Seminars, Developing Resources for the Journey of Faith, Soul Care for Teams Families and Individuals Including Mentoring, Training, Crisis Intervention, Spiritual Friendship and Directions, Worship Events, and Counseling05$247,091
East Asia and the Pacific -Program ServicesGuided Retreats and Seminars, Developing Resources for the Journey of Faith, Soul Care for Teams Families and Individuals Including Mentoring, Training, Crisis Intervention, Spiritual Friendship and Directions, Worship Events, and Counseling16$236,737
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanni ShepherdSpouse of Board PresidentCompensation for Services ProvidedNo$36,912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gifts Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 A, Line 2

“Kevin haskins, treasurer, and annette haskins, director, are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and others; questions are posed and answered and approved.”

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

“All are required to sign the policy and required to disclose any conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“A number of mission agencies' policies for determining salaries are researched. Findings are presented to the entire board. Adjustments may be made to the salary formula and voted into the record.”

Form 990, Part VI, Section C, Line 19

“A physical or electronic copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ministry Essentials Inc
EIN
75-2661374
Phone
6305805639
Address
P O BOX 4947, WHEATON, IL 60189-4947
Doing Business As
MINISTRY ESSENTIALS INT'L

Signing Officer

Name
David Shepherd
Title
President
Phone
6305805639
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shepherd
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
2

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Raw XML AppendixShowing 400 of 455 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/SavingsAndTempCashInvstGrp/EOYAmt0112633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03308207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04508
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03284505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650128
IRS990ScheduleA/Total509Grp/TotalAmt03308207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03314755
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/BuildingsGrp/BookValueAmt0128099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128099
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0236737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1247091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GUIDED RETREATS AND SEMINARS, DEVELOPING RESOURCES FOR THE JOURNEY OF FAITH, SOUL CARE FOR TEAMS FAMILIES AND INDIVIDUALS INCLUDING MENTORING, TRAINING, CRISIS INTERVENTION, SPIRITUAL FRIENDSHIP AND DIRECTIONS, WORSHIP EVENTS, AND COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GUIDED RETREATS AND SEMINARS, DEVELOPING RESOURCES FOR THE JOURNEY OF FAITH, SOUL CARE FOR TEAMS FAMILIES AND INDIVIDUALS INCLUDING MENTORING, TRAINING, CRISIS INTERVENTION, SPIRITUAL FRIENDSHIP AND DIRECTIONS, WORSHIP EVENTS, AND COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0483828
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0483828
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNI SHEPHERD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES PROVIDED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HASKINS, TREASURER, AND ANNETTE HASKINS, DIRECTOR, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND OTHERS; QUESTIONS ARE POSED AND ANSWERED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE REQUIRED TO SIGN THE POLICY AND REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NUMBER OF MISSION AGENCIES' POLICIES FOR DETERMINING SALARIES ARE RESEARCHED. FINDINGS ARE PRESENTED TO THE ENTIRE BOARD. ADJUSTMENTS MAY BE MADE TO THE SALARY FORMULA AND VOTED INTO THE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PHYSICAL OR ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371040
IRS990/TotalAssetsEOYAmt0380794
IRS990/TotalAssetsGrp/BOYAmt0371040
IRS990/TotalAssetsGrp/EOYAmt0380794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811454
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745894
IRS990/TotalReportableCompFromOrgAmt092792
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814305

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,794
Liabilities
$1,300
Net assets
$379,494
Revenue
$814,305
Expenses
$805,502
Net income
$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.84$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.25$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.95$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.65
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.73$0.71$0.02