Civic Intelligence

Promise Keepers

990 • Fiscal year 2013 • EIN 84-1157834

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.PROMISEKEEPERS.ORG

View Organization Page

5600 S Quebec StRoom/Suite 200D80111

(303) 964-7600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$191,286

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,251,038

Down $84,414 (-6.3%) from 2012

Net Assets

Down

$689,269

Down $251,238 (-27%) from 2012

Liabilities

Up

$561,769

Up $166,824 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

$4,326,173

No earlier filing loaded for comparison.

Expenses

Up

$4,577,411

Up $777,710 (+20%) from 2012

Net Income

-$251,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,044,039Liabilities 2010: $719,876Net Assets 2010: $324,1632010Assets 2011: $1,826,131Liabilities 2011: $456,567Net Assets 2011: $1,369,5642011Assets 2012: $1,335,452Liabilities 2012: $394,945Net Assets 2012: $940,5072012Assets 2013: $1,251,038Liabilities 2013: $561,769Net Assets 2013: $689,2692013Assets 2014: $840,472Liabilities 2014: $409,243Net Assets 2014: $431,2292014Assets 2015: $243,924Liabilities 2015: $559,012Net Assets 2015: -$315,0882015Assets 2016: $239,169Liabilities 2016: $408,781Net Assets 2016: -$169,6122016Assets 2017: $251,148Liabilities 2017: $102,116Net Assets 2017: $149,0322017Assets 2018: $558,154Liabilities 2018: $319,455Net Assets 2018: $238,6992018Assets 2019: $392,630Liabilities 2019: $744,274Net Assets 2019: -$351,6442019Assets 2020: $250,268Liabilities 2020: $740,232Net Assets 2020: -$489,9642020Assets 2021: $314,391Liabilities 2021: $367,685Net Assets 2021: -$53,2942021Assets 2022: $981,849Liabilities 2022: $392,586Net Assets 2022: $589,2632022Assets 2023: $538,096Liabilities 2023: $388,299Net Assets 2023: $149,7972023Assets 2024: $425,541Liabilities 2024: $367,016Net Assets 2024: $58,5252024

Highlighted filing

2013

Assets$1,251,038
Liabilities$561,769
Net Assets$689,269
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,721,266Expenses 2010: $4,653,539Net Income 2010: -$932,2732010Expenses 2011: $2,974,2672011Expenses 2012: $3,799,7012012Revenue 2013: $4,326,173Expenses 2013: $4,577,411Net Income 2013: -$251,2382013Revenue 2014: $3,840,056Expenses 2014: $4,098,097Net Income 2014: -$258,0412014Revenue 2015: $2,713,535Expenses 2015: $2,959,853Net Income 2015: -$246,3182015Revenue 2016: $1,785,921Expenses 2016: $1,640,445Net Income 2016: $145,4762016Revenue 2017: $1,605,647Expenses 2017: $1,287,003Net Income 2017: $318,6442017Revenue 2018: $1,101,282Expenses 2018: $1,011,615Net Income 2018: $89,6672018Revenue 2019: $2,210,322Expenses 2019: $2,800,665Net Income 2019: -$590,3432019Revenue 2020: $3,049,150Expenses 2020: $3,187,470Net Income 2020: -$138,3202020Revenue 2021: $4,644,365Expenses 2021: $4,207,695Net Income 2021: $436,6702021Revenue 2022: $2,313,167Expenses 2022: $1,670,610Net Income 2022: $642,5572022Revenue 2023: $1,073,200Expenses 2023: $1,512,666Net Income 2023: -$439,4662023Revenue 2024: $2,328,341Expenses 2024: $2,419,613Net Income 2024: -$91,2722024

Highlighted filing

2013

Revenue$4,326,173
Expenses$4,577,411
Net Income-$251,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,326,173
Mission and Program Overview

Mission

Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,945$447,344▼ $155,601
Land, Buildings, and Equipment, Net$97,350$81,581▼ $15,769
Accounts Receivable$1,131$77,728▲ $76,597
Prepaid Expenses and Deferred Charges$11,536$27,385▲ $15,849
Investments in Publicly Traded Securities$5,490--
Total Assets$1,335,452$1,251,038▼ $84,414
Other Assets Total$617,000$617,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,732$369,056▲ $201,324
Other Liabilities$227,213$192,713▼ $34,500
Total Liabilities$394,945$561,769▲ $166,824
Net Assets / Fund Balance
Unrestricted Net Assets$940,507$689,269▼ $251,238
Total Net Assets Fund Balance$940,507$689,269▼ $251,238
Total Liabilities and Net Assets / Fund Balance$1,335,452$1,251,038▼ $84,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,581$68,585$150,166
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P MccartneyFounder-$190,265$1,021$191,286
Dr Raleigh WashingtonPresident/ceFT$106,161$37,090$143,251
Rev Jean CadetDirectorFT$104,779$1,340$106,119

Board Members and Trustees

NameTitle
Rabbi Jonathan BernisChairman
Don DeluzioDirector
Kenneth LockardDirector
Lee DomingueDirector
Pastor Dobie WeaselDirector
Ron TempletonDirector
Pastor Michael WalkerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$3,201,384
Program Service Revenue
$1,065,574
Investment Income
$2,762
Other Revenue
$56,453
All Other Contributions
$3,201,384
Change in Net Assets
$-251,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,932,484
Salaries, Compensation, and Employee Benefits$1,547,866
Total Fundraising Expense$402,712
Grants and Similar Amounts Paid$97,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,905$123,189$155,975$911,069
Conferences and Meetings$766,609--$766,609
Fees for Services Management$424,927$56,657$84,985$566,569
Current Officers, Directors, Trustees, and Key Employees$365,845$49,874$24,937$440,656
Travel$388,806$5,887$2,943$397,636
Office Expenses$250,891$58,135$38,262$347,288
Fees for Services Other$33,582$46,679$37,321$117,582
Payroll Taxes$81,818$14,191$14,856$110,865
Occupancy$85,894$11,973$12,535$110,402
Grants to Domestic Individuals$97,061--$97,061
Other Employee Benefits$62,758$10,872$11,646$85,276
Insurance$60,537$10,500$10,992$82,029
Advertising$35,766--$35,766
Depreciation Depletion$17,603$3,053$3,196$23,852
Fees for Services Accounting-$17,941-$17,941
Information Technology-$13,693-$13,693
Fees for Services Legal$4,097$228$228$4,553
Other Expenses$9,671$3,496$4,836$3,496
Total Functional Expenses$3,588,620$586,079$402,712$4,577,411
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
Rachel WashingtonDaughter of CEOCompensationNo$27,500
Paulette WashingtonSpouse of CEOCompensationNo$13,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Officer Compensation$192,713
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president/ceo, coo, and director of finance before being filed.”

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

“THRU BOARD REVIEW.”

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

“Board approval is required for officer and key employee compensation. Promise keepers is a member of mountain states employment council for 3rd party data surveys.”

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

“Board approval is required for officer and key employee compensation. Promise keepers is a member of mountain states employment council for 3rd party data surveys.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-1157834
Phone
3039647600

Signing Officer

Name
Dr Raleigh Washington
Title
President
Phone
3039647600
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raleigh Washington
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
1,350

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."”

Form 990, Page 1, Part I, Line 6

“The organization held 5 conferences during 2012, with an estimated 150 volunteers per conference.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Promise keepers is exempt from income tax under section 501(c)(3) of the united states internal revenue code. The organization did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2013 and 2012. The organizations tax filings are subject to audit by various taxing authorities. The organizations ending open audit periods are for the years 2010 through 2013.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911069
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014191
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027385
IRS990/PrincipalOfficerNm0DR RALEIGH WASHINGTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYRevenuesLessExpensesAmt0-504709
IRS990/PYSalariesCompEmpBnftPaidAmt01439609
IRS990/PYTotalExpensesAmt03799701
IRS990/PYTotalRevenueAmt03294992
IRS990/ReconcilationRevenueExpnssAmt0-251238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt039096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039096
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02,478,401
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02605231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03530468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04721321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017424309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01075436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0648237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0715393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02478401
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt015226081
IRS990ScheduleA/SubstantialContributorsTotAmt02198228
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03530468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04721321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017424309
IRS990ScheduleA/TotalSupportAmt020054304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURED DEBENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OFFICER COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE KEEPERS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE FOR THE YEARS 2010 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617000
IRS990ScheduleD/TotalLiabilityAmt0192713
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM P MCCARTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191286
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAULETTE WASHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RACHEL WASHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMISE KEEPERS' MISSION IS TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH, AND THE WORLD. PROMISE KEEPERS' VISION IS "MEN TRANSFORMED WORLDWIDE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD 5 CONFERENCES DURING 2012, WITH AN ESTIMATED 150 VOLUNTEERS PER CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, AND DIRECTOR OF FINANCE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,038
Liabilities
$561,769
Net assets
$689,269
Revenue
$4,326,173
Expenses
$4,577,411
Net income
-$251,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.37$0.06$2.33$2.42$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.39$0.15$1.07$1.51$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$2.31$1.67$0.64
2021Summary only. Only limited summary data is available for this year.$0.31$0.37$0.05$4.64$4.21$0.44
2020Summary only. Only limited summary data is available for this year.$0.25$0.74$0.49$3.05$3.19$0.14
2019Summary only. Only limited summary data is available for this year.$0.39$0.74$0.35$2.21$2.80$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.24$1.10$1.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.61$1.29$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.41$0.17$1.79$1.64$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.56$0.32$2.71$2.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$3.84$4.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$4.33$4.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.39$0.94$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$2.97
2010Summary only. Only limited summary data is available for this year.$1.04$0.72$0.32$3.72$4.65$0.93