Civic Intelligence

Worklife Ministry Inc.

990 • Fiscal year 2014 • EIN 76-0312087

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.WORKLIFEINSTITUTE.COM
1900 St James Place No 880Houston, TX 77056

(713) 266-2456

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,126

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$254,541

Up $70,350 (+38%) from 2013

Net Assets

Up

$240,604

Up $66,783 (+38%) from 2013

Liabilities

Up

$13,937

Up $3,567 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$499,655

Up $42,726 (+9.4%) from 2013

Expenses

Down

$432,870

Down $24,952 (-5.5%) from 2013

Net Income

Up

$66,785

Up $67,678 (+7579%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $243,044Liabilities 2010: $75,408Net Assets 2010: $167,6362010Assets 2011: $173,366Liabilities 2011: $58,645Net Assets 2011: $114,7212011Assets 2012: $182,261Liabilities 2012: $7,547Net Assets 2012: $174,7142012Assets 2013: $184,191Liabilities 2013: $10,370Net Assets 2013: $173,8212013Assets 2014: $254,541Liabilities 2014: $13,937Net Assets 2014: $240,6042014Assets 2015: $150,993Liabilities 2015: $6,350Net Assets 2015: $144,6432015Assets 2016: $202,260Liabilities 2016: $11,667Net Assets 2016: $190,5932016Assets 2017: $79,075Liabilities 2017: $5,651Net Assets 2017: $73,4242017Assets 2018: $95,515Liabilities 2018: $20,080Net Assets 2018: $75,4352018Assets 2019: $63,353Liabilities 2019: $8,977Net Assets 2019: $54,3762019Assets 2020: $113,189Liabilities 2020: $143,327Net Assets 2020: -$30,1382020Assets 2021: $486,229Liabilities 2021: $559,667Net Assets 2021: -$73,4382021Assets 2022: $403,681Liabilities 2022: $457,935Net Assets 2022: -$54,2542022Assets 2023: $304,398Liabilities 2023: $366,081Net Assets 2023: -$61,6832023Assets 2024: $209,740Liabilities 2024: $283,402Net Assets 2024: -$73,6622024

Highlighted filing

2014

Assets$254,541
Liabilities$13,937
Net Assets$240,604
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,7802010Expenses 2011: $448,5812011Revenue 2012: $467,614Expenses 2012: $407,621Net Income 2012: $59,9932012Revenue 2013: $456,929Expenses 2013: $457,822Net Income 2013: -$8932013Revenue 2014: $499,655Expenses 2014: $432,870Net Income 2014: $66,7852014Revenue 2015: $331,510Expenses 2015: $427,471Net Income 2015: -$95,9612015Revenue 2016: $454,560Expenses 2016: $407,276Net Income 2016: $47,2842016Revenue 2017: $245,011Expenses 2017: $362,180Net Income 2017: -$117,1692017Revenue 2018: $352,291Expenses 2018: $350,280Net Income 2018: $2,0112018Revenue 2019: $317,878Expenses 2019: $338,937Net Income 2019: -$21,0592019Revenue 2020: $229,741Expenses 2020: $314,255Net Income 2020: -$84,5142020Revenue 2021: $262,350Expenses 2021: $305,650Net Income 2021: -$43,3002021Revenue 2022: $324,612Expenses 2022: $305,427Net Income 2022: $19,1852022Revenue 2023: $291,704Expenses 2023: $299,133Net Income 2023: -$7,4292023Revenue 2024: $263,832Expenses 2024: $275,811Net Income 2024: -$11,9792024

Highlighted filing

2014

Revenue$499,655
Expenses$432,870
Net Income$66,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$499,655
Mission and Program Overview

Mission

To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.

To promote the highest quality of worklife, providing resources and tools for employees and their families, workplaces and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,947$190,058▲ $50,111
Accounts Receivable$37,960$52,503▲ $14,543
Prepaid Expenses and Deferred Charges$0$6,625▲ $6,625
Other Notes and Loans Receivable, Net$0$1,335▲ $1,335
Total Assets$184,191$254,541▲ $70,350
Other Assets Total$6,284$4,020▼ $2,264
Liabilities
Accounts Payable and Accrued Expenses$10,370$13,437▲ $3,067
Deferred Revenue$0$500▲ $500
Total Liabilities$10,370$13,937▲ $3,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,748$186,872▲ $98,124
Unrestricted Net Assets$85,073$53,732▼ $31,341
Total Net Assets Fund Balance$173,821$240,604▲ $66,783
Total Liabilities and Net Assets / Fund Balance$184,191$254,541▲ $70,350
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana C Dale Dmin PhdPresidentFT$89,950$5,176$95,126
Elizabeth F Burleigh JdChief Financial OfficerPT$60,050$7,010$67,060

Board Members and Trustees

NameTitle
Elizabeth Smith PhdVice President
Jamie Carsey JdDirector
Jeffrey R Newport JdDirector
Jim Revis Fache Chfm Mba JdDirector
John KenyonDirector
Keith ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,848
Program Service Revenue
$173,169
Investment Income
$28
Other Revenue
$7,610
All Other Contributions
$318,848
Change in Net Assets
$66,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,655
Total Revenue per Form 990
$499,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,335
Other Expenses$156,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$12,186-$162,186
Comp Disqual Persons$90,608$3,172-$93,780
Occupancy$70,267$7,007-$77,274
Payroll Taxes$19,194$1,175-$20,369
Conferences and Meetings$18,123$1,784-$19,907
Other Expenses$6,266$696-$6,962
Advertising$4,724--$4,724
Travel$4,275$193-$4,468
Insurance$3,304$367-$3,671
Office Expenses$2,081$185-$2,266
All Other Expenses$1,236--$1,236
Total Functional Expenses$403,780$29,090$0$432,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,870
Total Expenses per Audited Statements$432,870
Total Expenses per Form 990$432,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The board of directors reviews and approves the auditor's report on the financial statements. The board of directors delegates the authority to review and approve the form 990 to the president.”

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

“The president is responsible for monitoring all aspects of operations for conflicts and reporting any instances to the board of directors together with the resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors has adopted a process whereby the officers compensation is reviewed and compared to that of other organizations for similar positions and responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Ministry Inc
EIN
76-0312087
Phone
7132662456
Address
1900 ST JAMES PLACE NO 880, HOUSTON, TX 77056
Doing Business As
Worklife Institute

Signing Officer

Name
Diana Dale
Title
President
Phone
7132662456
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dale
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
David C Johnson
Phone
2814918866
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions disclosed in the audited financial statements.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc0CORPORATE CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25614
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE CONSULTATION: PROVIDED MANAGEMENT CONSULTATION AND COACHING, TEAM PROCESS ENHANCEMENT, CORPORATE CONFLICT RESOLUTION, CANDIDATE EVALUATION FOR RECRUITING, ADMINISTERING THE EMPLOYEE ASSISTANCE PROGRAM AND RESOLUTION OF COMPLEX MANAGEMENT-EMPLOYEE CONFLICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158741
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE ASSISTANCE PROGRAM, MEDIATION SERVICES AND TRAINING: DIRECT EAP SERVICES TO TWO COMPANIES AND AREA PROVIDER CENTER FOR SIX NATIONAL EXTERNAL EAPS PROVIDING MANAGEMENT ADVISEMENT, EMPLOYEE/FAMILY COUNSELING, TRAINING AND CRITCIAL INCIDENT RESPONSE; CONTRACT WITH LOCAL COMMUNITY COLLEGE SYSTEM PROVIDING INTERNAL DISPUTE RESOLUTION CONSULTATIONS AND MEDIATION; OFFERED MEDIATION TRAINING COURSE; PROVIDED MID-CAREER TRANSITION CONSULTATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL COUNSELING; EDUCATION; SPEECHES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0152252
IRS990/PYOtherRevenueAmt07584
IRS990/PYProgramServiceRevenueAmt0202487
IRS990/PYRevenuesLessExpensesAmt0-893
IRS990/PYSalariesCompEmpBnftPaidAmt0305570
IRS990/PYTotalExpensesAmt0457822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt02234533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475748
IRS990ScheduleA/Total509Grp/TotalAmt02234533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275650
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432870
IRS990ScheduleD/TotalRevenuePerForm990Amt0499655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS RESPONSIBLE FOR MONITORING ALL ASPECTS OF OPERATIONS FOR CONFLICTS AND REPORTING ANY INSTANCES TO THE BOARD OF DIRECTORS TOGETHER WITH THE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED A PROCESS WHEREBY THE OFFICERS COMPENSATION IS REVIEWED AND COMPARED TO THAT OF OTHER ORGANIZATIONS FOR SIMILAR POSITIONS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM PRIOR YEAR
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/BOYAmt088748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186872
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184191
IRS990/TotalAssetsEOYAmt0254541
IRS990/TotalAssetsGrp/BOYAmt0184191
IRS990/TotalAssetsGrp/EOYAmt0254541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318848
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010370
IRS990/TotalLiabilitiesEOYAmt013937
IRS990/TotalLiabilitiesGrp/BOYAmt010370
IRS990/TotalLiabilitiesGrp/EOYAmt013937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240604
IRS990/TotalOtherCompensationAmt012186
IRS990/TotalProgramServiceExpensesAmt0403780
IRS990/TotalProgramServiceRevenueAmt0173169
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,541
Liabilities
$13,937
Net assets
$240,604
Revenue
$499,655
Expenses
$432,870
Net income
$66,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.83$0.74$2.64$2.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.66$0.62$2.92$2.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.58$0.54$3.25$3.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$5.60$0.73$2.62$3.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.43$0.30$2.30$3.14$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.18$3.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$3.52$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$2.45$3.62$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$4.55$4.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$3.32$4.27$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$5.00$4.33$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$4.57$4.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.08$1.75$4.68$4.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.15$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.75$1.68$4.02