Civic Intelligence

Every Generation Ministries Inc.

990 • Fiscal year 2015 • EIN 84-1253004

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.EGMWORLD.ORG
PO Box 891179Temecula, CA 92589

(951) 587-3825

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,306

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$877,037

Up $140,361 (+19%) from 2014

Net Assets

Up

$827,712

Up $154,255 (+23%) from 2014

Liabilities

Down

$49,325

Down $13,894 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$1,575,049

Up $80,006 (+5.4%) from 2014

Expenses

Up

$1,420,794

Up $47,497 (+3.5%) from 2014

Net Income

Up

$154,255

Up $32,509 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $203,832Liabilities 2011: $42,706Net Assets 2011: $161,1262011Assets 2012: $456,153Liabilities 2012: $40,059Net Assets 2012: $416,0942012Assets 2013: $620,967Liabilities 2013: $69,256Net Assets 2013: $551,7112013Assets 2014: $736,676Liabilities 2014: $63,219Net Assets 2014: $673,4572014Assets 2015: $877,037Liabilities 2015: $49,325Net Assets 2015: $827,7122015Assets 2016: $773,314Liabilities 2016: $49,542Net Assets 2016: $723,7722016Assets 2017: $633,433Liabilities 2017: $71,053Net Assets 2017: $562,3802017Assets 2018: $636,779Liabilities 2018: $44,402Net Assets 2018: $592,3772018Assets 2019: $568,599Liabilities 2019: $51,132Net Assets 2019: $517,4672019Assets 2020: $642,645Liabilities 2020: $251,212Net Assets 2020: $391,4332020Assets 2021: $650,439Liabilities 2021: $245,060Net Assets 2021: $405,3792021Assets 2022: $837,859Liabilities 2022: $27,231Net Assets 2022: $810,6282022Assets 2023: $911,326Liabilities 2023: $215,411Net Assets 2023: $695,9152023Assets 2024: $1,333,837Liabilities 2024: $166,752Net Assets 2024: $1,167,0852024Assets 2025: $1,148,270Liabilities 2025: $135,085Net Assets 2025: $1,013,1852025

Highlighted filing

2015

Assets$877,037
Liabilities$49,325
Net Assets$827,712
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,994Expenses 2011: $1,053,851Net Income 2011: $42,1432011Revenue 2012: $1,375,932Expenses 2012: $1,120,964Net Income 2012: $254,9682012Revenue 2013: $1,538,823Expenses 2013: $1,403,206Net Income 2013: $135,6172013Revenue 2014: $1,495,043Expenses 2014: $1,373,297Net Income 2014: $121,7462014Revenue 2015: $1,575,049Expenses 2015: $1,420,794Net Income 2015: $154,2552015Revenue 2016: $1,267,098Expenses 2016: $1,371,038Net Income 2016: -$103,9402016Revenue 2017: $1,393,523Expenses 2017: $1,554,915Net Income 2017: -$161,3922017Revenue 2018: $1,653,137Expenses 2018: $1,623,140Net Income 2018: $29,9972018Revenue 2019: $1,713,071Expenses 2019: $1,787,981Net Income 2019: -$74,9102019Revenue 2020: $1,662,963Expenses 2020: $1,788,997Net Income 2020: -$126,0342020Revenue 2021: $1,756,526Expenses 2021: $1,768,252Net Income 2021: -$11,7262021Revenue 2022: $2,028,283Expenses 2022: $1,623,034Net Income 2022: $405,2492022Revenue 2023: $1,535,323Expenses 2023: $1,650,036Net Income 2023: -$114,7132023Revenue 2024: $2,020,343Expenses 2024: $1,549,173Net Income 2024: $471,1702024Revenue 2025: $1,404,570Expenses 2025: $1,558,470Net Income 2025: -$153,9002025

Highlighted filing

2015

Revenue$1,575,049
Expenses$1,420,794
Net Income$154,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,668,957
Mission and Program Overview

Mission

Every generation minstries is an international, interdenominational, christian organization which ministers together with local churches to develop effective ministry to children and families. The organization strives to equip overseas churches with training & programs aimed at transformational ministry and making disciples of all nations, children included.

Every generation ministries is an international, interdemoninational, christian organization which ministers together with local churches to develop effective ministry to children and families. The organization strives to equip overseas churches with training & programs aimed at transformational ministry and making disciples of all nations, children included.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,346$397,308▲ $92,962
Savings and Temporary Cash Investments$283,162$245,352▼ $37,810
Accounts Receivable-$192,215-
Investments Other Securities$98,324$0▼ $98,324
Land, Buildings, and Equipment, Net$40,841$31,188▼ $9,653
Prepaid Expenses and Deferred Charges$6,301$7,272▲ $971
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$736,676$877,037▲ $140,361
Other Assets Total$3,702$3,702→ $0
Liabilities
Other Liabilities$45,171$36,201▼ $8,970
Accounts Payable and Accrued Expenses$18,048$13,124▼ $4,924
Total Liabilities$63,219$49,325▼ $13,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,811$503,714▲ $124,903
Unrestricted Net Assets$294,646$323,998▲ $29,352
Total Net Assets Fund Balance$673,457$827,712▲ $154,255
Total Liabilities and Net Assets / Fund Balance$736,676$877,037▲ $140,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,012$29,801$51,813
Other Land Buildings$3,141$8,359$11,500
Leasehold Improvements$6,035$3,352$9,387
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WattsPresidentFT$91,758$33,548$125,306

Board Members and Trustees

NameTitle
Rick FortierChairman
Julie WalkerVice Chairman
Andrew Del ReyDirector
Eren DiazDirector
Jim FisherDirector
John CookeDirector
David SangerSecretary
Dana JoanouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,650
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$87,110
All Other Contributions
$1,454,103
Change in Net Assets
$154,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table129$32,547Fair Market Value (FMV)
Total Noncash Contributions129$32,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,049
Revenue Not Reported on Form 990
$93,908
Total Revenue per Audited Statements
$1,668,957
Total Revenue per Form 990
$1,575,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,295
Grants and Similar Amounts Paid$445,907
Other Expenses$292,592
Total Fundraising Expense$163,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,127$61,307$73,326$487,760
Foreign Grants$445,907--$445,907
Current Officers, Directors, Trustees, and Key Employees$93,980$6,265$25,061$125,306
Travel$100,495-$7,218$107,713
Fees for Services Other$15,839$17,354$22,335$55,528
Conferences and Meetings$43,836$608$885$45,329
Occupancy$22,250$3,635$5,293$31,178
Other Employee Benefits$15,218$3,864$11,482$30,564
Payroll Taxes$21,423$3,500$5,097$30,020
Advertising$15,276-$5,972$21,248
Office Expenses$8,280$1,353$1,970$11,603
Depreciation Depletion$6,854$1,158$1,641$9,653
Pension Plan Contributions$6,621$684$1,340$8,645
Insurance$4,479$732$1,065$6,276
Information Technology$2,900$474$690$4,064
Total Functional Expenses$1,156,485$100,934$163,375$1,420,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,702
Expenses per Audited Statements$1,420,794
Total Expenses per Form 990$1,420,794
Expenses Not Reported on Form 990$93,908
International Activity

International Summary

Offices
16
Employees
8
Spending
$445,907

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrants/program SvcsMinistry Support83$286,748
Latin AmericaDevelopmentMinistry Support53$87,593
AfricaGrants/program ServicesMinistry Support21$36,922
Middle EastMinistry DevelopmentMinishtry Support11$27,381
IndiaField ResearchTraining Events00$7,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,018
Fundraising Direct Expenses$93,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing Golf Tournament$190,052$157,505$44,727$112,778
Swing Fore Children$23,513$23,513$7,470$16,043
Total Events$213,565$181,018$93,908$87,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$36,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The approved audit firm will prepare the 990 tax return and send a draft copy to the finance and administration coordinator. The finance and administration coordinator will then forward the draft copy to the board of directors for their approval. Once approved, the finance and administration coordinator will notify the audit firm. The audit firm will then finalize the tax return and send it to every generation ministries for signatures and mailing to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest among board members are monitored and enforced by administering a conflicts of interest questionnaire at the board of directors meeting every jan/feb. Each board member will complete the questionnaire. The board chairman will review the questionnaires and correct any conflicts. The completed questionnaires will be filed with the minutes of the meeting by the board secretary. The minutes are kept in a permanent file.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president is subject to an annual performance review by a standing committee of the board of directors every may/june. The compensation is reviewed according to comparable data.while the president is not present the compensation committee presents to the board: 1) a document of employee's gross pay and fringe benefits 2) a document of comparable compensation data for like organizations and similar positions 3) the results of the annual review. The board then approves and documents in the minutes the compensation package (gross pay and fringe benefits) for the coming year. The minutes are kept in a permanent file by the board secretary. The approved compensation package is communicated in writing to the president for implementation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements and 990 tax returns are available upon written request and delivered through egm's u.s. Office or at [email protected].”

Filing and Contact Details

Filer

Filer Name
Every Generation Ministries Inc
EIN
84-1253004
Address
PO BOX 891179, TEMECULA, CA 92589

Signing Officer

Name
Dana Joanou
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
85

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events reported at gross amt $93908”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expenses $93908”

Raw XML AppendixShowing 400 of 616 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/Desc0MORE THAN 40% OF THE WORLD'S POPULATION IS UNDER THE AGE OF 15. MANY OF THOSE CHILDREN HAVE NEVER HEARD THE GOSPEL OR EXPERIENCED THE LOVE OF CHRIST. EVERY GENERATION MINISTRIES IS WORKING TO DEVELOP CHILDREN'S WORKERS IN THE LOCAL CHURCHES FOR FRUITFUL MINISTRY WITH THE BOYS AND GIRLS IN THEIR COMMUNITY. EGM NATIONAL MINISTRY TEAMS DEVELOP AND TRAIN CHILDREN'S WORKERS PROVIDING SEMINARS, WORKSHOPS, CONFERENCES AND HANDS-ON COACHING. OUR TEAMS ALSO CREATE CULTURALLY RELEVANT, LIFE APPLICABLE, TRANSFORMATIONAL BIBLE TEACHING MATERIALS. EGM HAS ESTABLISHED NATIONAL MINISTRIES IN EASTERN EUROPE, LATIN AMERICA, AND CENTRAL EUROPE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/InsuranceGrp/TotalAmt06276
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt032547
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt05293
IRS990/OccupancyGrp/ManagementAndGeneralAmt03635
IRS990/OccupancyGrp/ProgramServicesAmt022250
IRS990/OccupancyGrp/TotalAmt031178
IRS990/OfficeExpensesGrp/FundraisingAmt01970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt08280
IRS990/OfficeExpensesGrp/TotalAmt011603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03702
IRS990/OtherAssetsTotalGrp/EOYAmt03702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030564
IRS990/OtherLiabilitiesGrp/BOYAmt045171
IRS990/OtherLiabilitiesGrp/EOYAmt036201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt021423
IRS990/PayrollTaxesGrp/TotalAmt030020
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06621
IRS990/PensionPlanContributionsGrp/TotalAmt08645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376734
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267007
IRS990/PYOtherRevenueAmt0-18047
IRS990/PYRevenuesLessExpensesAmt0121746
IRS990/PYSalariesCompEmpBnftPaidAmt0729556
IRS990/PYTotalExpensesAmt01373297
IRS990/PYTotalRevenueAmt01495043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604489
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IRS990ScheduleA/PublicSupportPY170Pct00.91380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968552
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051813
IRS990ScheduleD/ExpensesNotReportedAmt093908
IRS990ScheduleD/ExpensesSubtotalAmt01420794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/OtherExpensesIncludedAmt093908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt093908
IRS990ScheduleD/RevenueNotReportedAmt093908
IRS990ScheduleD/RevenueSubtotalAmt01575049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REPORTED AT GROSS AMT $93908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES $93908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031188
IRS990ScheduleD/TotalExpensesPerForm990Amt01420794
IRS990ScheduleD/TotalLiabilityAmt036201
IRS990ScheduleD/TotalRevenuePerForm990Amt01575049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668957

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,037
Liabilities
$49,325
Net assets
$827,712
Revenue
$1,575,049
Expenses
$1,420,794
Net income
$154,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.40$1.56$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.17$2.02$1.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.70$1.54$1.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$2.03$1.62$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.76$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$1.66$1.79$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.71$1.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$1.65$1.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.39$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.27$1.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.58$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$1.50$1.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$1.54$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.38$1.12$0.25
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.10$1.05$0.04