Civic Intelligence

Champion Ministries Inc.

990 • Fiscal year 2015 • EIN 84-1341326

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.groundwire.net
103 4th StreetCastle Rock, CO 80104

(303) 660-3582

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,821

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$73,622

Down $25,895 (-26%) from 2014

Net Assets

Down

$63,693

Down $20,748 (-25%) from 2014

Liabilities

Down

$9,929

Down $5,147 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$715,204

Up $98,526 (+16%) from 2014

Expenses

Up

$735,952

Up $154,215 (+27%) from 2014

Net Income

Down

-$20,748

Down $55,689 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $107,990Liabilities 2010: $23,810Net Assets 2010: $84,1802010Assets 2011: $96,050Liabilities 2011: $16,717Net Assets 2011: $79,3332011Assets 2012: $91,354Liabilities 2012: $9,293Net Assets 2012: $82,0612012Assets 2013: $66,621Liabilities 2013: $17,121Net Assets 2013: $49,5002013Assets 2014: $99,517Liabilities 2014: $15,076Net Assets 2014: $84,4412014Assets 2015: $73,622Liabilities 2015: $9,929Net Assets 2015: $63,6932015Assets 2016: $52,672Liabilities 2016: $17,084Net Assets 2016: $35,5882016Assets 2017: $105,528Liabilities 2017: $29,601Net Assets 2017: $75,9272017Assets 2018: $219,928Liabilities 2018: $53,857Net Assets 2018: $166,0712018Assets 2019: $124,569Liabilities 2019: $75,676Net Assets 2019: $48,8932019Assets 2020: $175,165Liabilities 2020: $17,058Net Assets 2020: $158,1072020Assets 2021: $492,771Liabilities 2021: $31,334Net Assets 2021: $461,4372021Assets 2022: $145,310Liabilities 2022: $211,574Net Assets 2022: -$66,2642022Assets 2023: $537,603Liabilities 2023: $154,133Net Assets 2023: $383,4702023Assets 2024: $489,753Liabilities 2024: $117,617Net Assets 2024: $372,1362024

Highlighted filing

2015

Assets$73,622
Liabilities$9,929
Net Assets$63,693
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $569,1222010Expenses 2011: $702,4262011Expenses 2012: $626,8412012Revenue 2013: $546,545Expenses 2013: $579,106Net Income 2013: -$32,5612013Revenue 2014: $616,678Expenses 2014: $581,737Net Income 2014: $34,9412014Revenue 2015: $715,204Expenses 2015: $735,952Net Income 2015: -$20,7482015Revenue 2016: $806,617Expenses 2016: $834,722Net Income 2016: -$28,1052016Revenue 2017: $763,102Expenses 2017: $722,763Net Income 2017: $40,3392017Revenue 2018: $1,180,827Expenses 2018: $1,090,683Net Income 2018: $90,1442018Revenue 2019: $1,654,471Expenses 2019: $1,771,649Net Income 2019: -$117,1782019Revenue 2020: $2,506,486Expenses 2020: $2,397,272Net Income 2020: $109,2142020Revenue 2021: $3,323,025Expenses 2021: $3,019,695Net Income 2021: $303,3302021Revenue 2022: $3,690,891Expenses 2022: $4,218,592Net Income 2022: -$527,7012022Revenue 2023: $4,158,835Expenses 2023: $4,803,661Net Income 2023: -$644,8262023Revenue 2024: $4,122,454Expenses 2024: $4,133,788Net Income 2024: -$11,3342024

Highlighted filing

2015

Revenue$715,204
Expenses$735,952
Net Income-$20,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$715,204
Mission and Program Overview

Mission

Christian outreach ministry to marginalized and at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,200$51,418▲ $14,218
Land, Buildings, and Equipment, Net$18,164$10,631▼ $7,533
Intangible Assets$11,400$9,000▼ $2,400
Prepaid Expenses and Deferred Charges$2,448$2,448→ $0
Accounts Receivable$30,305$125▼ $30,180
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$99,517$73,622▼ $25,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,076$9,929▼ $5,147
Total Liabilities$15,076$9,929▼ $5,147
Net Assets / Fund Balance
Unrestricted Net Assets$47,041$40,693▼ $6,348
Temporarily Rstr Net Assets$37,400$23,000▼ $14,400
Total Net Assets Fund Balance$84,441$63,693▼ $20,748
Total Liabilities and Net Assets / Fund Balance$99,517$73,622▼ $25,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,050$37,283$47,333
Equipment$581$7,013$7,594
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DunnVice Chair/PresFT$85,821$85,821

Board Members and Trustees

NameTitle
Randy WaltonChairman
Chase SittonDirector
Sherri HutchisonDirector
Skeet DodderDirector
David SaylorSecretary
Paul HinemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$715,204
Change in Net Assets
$-20,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,441
Salaries, Compensation, and Employee Benefits$273,511
Total Fundraising Expense$91,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,598$24,189$28,523$154,310
Current Officers, Directors, Trustees, and Key Employees$51,491$17,165$17,165$85,821
Travel$60,538$1,107$17,234$78,879
Occupancy$21,144$5,684$6,312$33,140
Information Technology$22,847$4,910$4,911$32,668
Advertising$17,745$5,728$3,122$26,595
Office Expenses$9,519$10,991$2,121$22,631
Other Employee Benefits$14,221$3,778$4,222$22,221
Payroll Taxes$7,142$1,897$2,120$11,159
Depreciation Depletion$6,357$1,689$1,887$9,933
Fees for Services Management$5,493$1,462$1,642$8,597
Fees for Services Other$4,518$1,200$1,341$7,059
Other Expenses$4,397$2,576-$6,973
Fees for Services Accounting$2,176$578$646$3,400
Total Functional Expenses$561,752$82,954$91,246$735,952
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Reviewed by executive committee of board of directors prior to filing.”

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

“Reviewed with each director annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President/Founder and Director of Operations/Corp Secretary - Reviewed by board of directors and adjusted annually based on combination of merit, reviewing the practices of other ministries of similar size and complexity and annual budget constraints.”

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

“Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Champion Ministries
EIN
84-1341326
Phone
3036603582
Address
103 4th Street, Castle Rock, CO 80104

Signing Officer

Name
Sean Dunn
Title
Vice Chair/Pres
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dunn
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
300

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Excess Payments from Disqualified Persons and from Nondisqualified Persons - Schedule A, Part IV-A ln 27a&bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.”

Raw XML AppendixShowing 400 of 438 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/OfficeExpensesGrp/TotalAmt022631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022221
IRS990/OtherExpensesGrp/Desc0Program media exposure
IRS990/OtherExpensesGrp/Desc1Dues, licenses and other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OtherExpensesGrp/ProgramServicesAmt0232566
IRS990/OtherExpensesGrp/ProgramServicesAmt14397
IRS990/OtherExpensesGrp/TotalAmt0232566
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt07142
IRS990/PayrollTaxesGrp/TotalAmt011159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0Sean Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184101
IRS990/PYOtherRevenueAmt043570
IRS990/PYRevenuesLessExpensesAmt034941
IRS990/PYSalariesCompEmpBnftPaidAmt0397636
IRS990/PYTotalExpensesAmt0581737
IRS990/PYTotalRevenueAmt0616678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt02502718
IRS990ScheduleA/SubstantialContributorsTotAmt0585257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087975
IRS990ScheduleA/TotalSupportAmt03087975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Notice Re: Excess Payments from Disqualified Persons and from Nondisqualified Persons - Schedule A, Part IV-A ln 27a&bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by executive committee of board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed with each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President/Founder and Director of Operations/Corp Secretary - Reviewed by board of directors and adjusted annually based on combination of merit, reviewing the practices of other ministries of similar size and complexity and annual budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099517
IRS990/TotalAssetsEOYAmt073622
IRS990/TotalAssetsGrp/BOYAmt099517
IRS990/TotalAssetsGrp/EOYAmt073622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715204
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015076
IRS990/TotalLiabilitiesEOYAmt09929
IRS990/TotalLiabilitiesGrp/BOYAmt015076
IRS990/TotalLiabilitiesGrp/EOYAmt09929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063693
IRS990/TotalProgramServiceExpensesAmt0561752
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715204
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt017234
IRS990/TravelGrp/ManagementAndGeneralAmt01107
IRS990/TravelGrp/ProgramServicesAmt060538
IRS990/TravelGrp/TotalAmt078879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,622
Liabilities
$9,929
Net assets
$63,693
Revenue
$715,204
Expenses
$735,952
Net income
-$20,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$4.12$4.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$4.16$4.80$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$3.69$4.22$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$3.32$3.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.65$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.18$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.81$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.62$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.57