Civic Intelligence

Promise Keepers

990 • Fiscal year 2016 • EIN 84-1157834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.PROMISEKEEPERS.ORG

View Organization Page

5600 S Quebec St Ste 200DGreenwood Village, CO 80111

(303) 964-7600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,623

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$239,169

Down $4,755 (-1.9%) from 2015

Net Assets

Up

-$169,612

Up $145,476 (+46%) from 2015

Liabilities

Down

$408,781

Down $150,231 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$1,785,921

Down $927,614 (-34%) from 2015

Expenses

Down

$1,640,445

Down $1,319,408 (-45%) from 2015

Net Income

Up

$145,476

Up $391,794 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$239,169
Liabilities$408,781
Net Assets-$169,612
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,785,921
Expenses$1,640,445
Net Income$145,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,785,921
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$192,191$202,878▲ $10,687
Land, Buildings, and Equipment, Net$34,239$19,291▼ $14,948
Prepaid Expenses and Deferred Charges$494--
Total Assets$243,924$239,169▼ $4,755
Other Assets Total$17,000$17,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$374,409$259,480▼ $114,929
Other Liabilities$184,603$149,301▼ $35,302
Total Liabilities$559,012$408,781▼ $150,231
Net Assets / Fund Balance
Unrestricted Net Assets$-315,088$-169,612▲ $145,476
Total Net Assets Fund Balance$-315,088$-169,612▲ $145,476
Total Liabilities and Net Assets / Fund Balance$243,924$239,169▼ $4,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,291$133,990$153,281
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raleigh WashingtonPresident/ceFT$105,623$105,623
Rev Jean CadetDirectorPT$7,585$7,585

Board Members and Trustees

NameTitle
Chris HerndonDirector
Don DeluzioDirector
Kris DenbestenDirector
Lee DomingueDirector
Pastor Michael WalkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,749
Program Service Revenue
$75,551
Investment Income
$11
Other Revenue
$28,610
All Other Contributions
$1,681,749
Change in Net Assets
$145,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,921
Total Revenue per Audited Statements
$1,785,921
Total Revenue per Form 990
$1,785,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,970
Salaries, Compensation, and Employee Benefits$619,574
Grants and Similar Amounts Paid$244,901
Total Fundraising Expense$172,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,017$54,243$58,763$452,023
Foreign Grants$244,901--$244,901
Office Expenses$135,967$36,390$16,915$189,272
Occupancy$137,305$24,759$21,795$183,859
Fees for Services Other$99,745$35,117$36,605$171,467
Current Officers, Directors, Trustees, and Key Employees$84,906$13,585$14,717$113,208
Other Expenses$47,327$10,430$8,205$65,962
Insurance$34,858$5,577$6,042$46,477
Payroll Taxes$31,342$5,015$5,433$41,790
Travel$34,463$233$116$34,812
Fees for Services Management$31,528--$31,528
Advertising$28,369--$28,369
Depreciation Depletion$13,547$2,168$2,348$18,063
Other Employee Benefits$9,415$1,506$1,632$12,553
Conferences and Meetings$6,161--$6,161
Total Functional Expenses$1,278,851$189,023$172,571$1,640,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,640,445
Expenses per Audited Statements$1,632,445
Total Expenses per Audited Statements$1,632,445
Expenses Not Reported on Financial Statements$8,000
Other Expense Adjustments$8,000
International Activity

International Summary

Offices
2
Employees
1
Spending
$244,901

International Compliance

Foreign grant records maintained
No
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
IsraelEvangelize andAid the Needy21$244,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Note$149,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president/ceo, coo, and board prior to filing.”

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

“The board monitors and addresses any conflicts noted.”

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

“Board approval is required for officer and key employee compensation.”

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

“Board approval is required for officer and key employee compensation. Promise keepers is a member of the mountain states employment council, from which it obtains compensation/data surveys.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Promise Keepers
EIN
84-1157834
Phone
3039647600
Address
5600 S QUEBEC ST STE 200D, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dr Raleigh Washington
Title
President/CEO
Phone
3039647717
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raleigh Washington
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
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 conferences during 2016, with use of multiple volunteers.”

Form 990, Part IX, Line 11G

“Professional fees 1,700 15,297 16,996 payroll fees 0 2,690 0 legal 0 4,057 0 outside contract serv 98,045 13,073 19,609 total 99,745 35,117 36,605”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,000”

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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/TotalRevenueColumnAmt133297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289069
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt01584143
IRS990/PYOtherRevenueAmt049345
IRS990/PYProgramServiceRevenueAmt0387451
IRS990/PYRevenuesLessExpensesAmt0-246318
IRS990/PYSalariesCompEmpBnftPaidAmt01086641
IRS990/PYTotalExpensesAmt02959853
IRS990/PYTotalRevenueAmt02713535
IRS990/ReconcilationRevenueExpnssAmt0145476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028610
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,763,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02276457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03201384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02605231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013018905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-67145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0388813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01075436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0648237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02838975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70690
IRS990ScheduleA/PublicSupportPY170Pct00.68130
IRS990ScheduleA/PublicSupportTotal170Amt011259815
IRS990ScheduleA/SubstantialContributorsTotAmt01759090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02276457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03254084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03201384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02605231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013018905
IRS990ScheduleA/TotalSupportAmt015928012
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/BookValueAmt019291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt01632445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND NOTE
IRS990ScheduleD/RevenueSubtotalAmt01785921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleD/TotalExpensesPerForm990Amt01640445
IRS990ScheduleD/TotalLiabilityAmt0149301
IRS990ScheduleD/TotalRevenuePerForm990Amt01785921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AID THE NEEDY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EVANGELIZE AND
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0244901
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL CARE TO POOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0244901
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ISRAEL 244,901 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0244901
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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 CONFERENCES DURING 2016, WITH USE OF MULTIPLE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ADDRESSES ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF THE MOUNTAIN STATES EMPLOYMENT COUNCIL, FROM WHICH IT OBTAINS COMPENSATION/DATA SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 1,700 15,297 16,996 PAYROLL FEES 0 2,690 0 LEGAL 0 4,057 0 OUTSIDE CONTRACT SERV 98,045 13,073 19,609 TOTAL 99,745 35,117 36,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 8,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WA
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243924
IRS990/TotalAssetsEOYAmt0239169
IRS990/TotalAssetsGrp/BOYAmt0243924
IRS990/TotalAssetsGrp/EOYAmt0239169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01681749
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559012
IRS990/TotalLiabilitiesEOYAmt0408781
IRS990/TotalLiabilitiesGrp/BOYAmt0559012
IRS990/TotalLiabilitiesGrp/EOYAmt0408781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-315088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169612
IRS990/TotalProgramServiceExpensesAmt01278851
IRS990/TotalProgramServiceRevenueAmt075551
IRS990/TotalReportableCompFromOrgAmt0113208
IRS990/TotalRevenueGrp/ExclusionAmt0104172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,169
Liabilities
$408,781
Net assets
-$169,612
Revenue
$1,785,921
Expenses
$1,640,445
Net income
$145,476
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
2016Detailed filing. Detailed filing data is available for this year.$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