Civic Intelligence

What Matters Ministries and Missions

990 • Fiscal year 2015 • EIN 84-1414003

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.WHATMATTERSMM.ORG
PO Box 62820Colorado Springs, CO 80962

(719) 495-9494

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$154,262

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$205,756

Down $150,989 (-42%) from 2014

Net Assets

Down

$182,407

Down $137,742 (-43%) from 2014

Liabilities

Down

$23,349

Down $13,247 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Up

$2,148,367

Up $98,440 (+4.8%) from 2014

Expenses

Up

$2,274,448

Up $222,000 (+11%) from 2014

Net Income

Down

-$126,081

Down $123,560 (-4901%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $254,809Liabilities 2010: $32,753Net Assets 2010: $222,0562010Assets 2011: $201,793Liabilities 2011: $38,494Net Assets 2011: $163,2992011Assets 2012: $255,002Liabilities 2012: $39,969Net Assets 2012: $215,0332012Assets 2013: $363,255Liabilities 2013: $40,585Net Assets 2013: $322,6702013Assets 2014: $356,745Liabilities 2014: $36,596Net Assets 2014: $320,1492014Assets 2015: $205,756Liabilities 2015: $23,349Net Assets 2015: $182,4072015Assets 2016: $78,433Liabilities 2016: $72,696Net Assets 2016: $5,7372016Assets 2017: $304,303Liabilities 2017: $22,988Net Assets 2017: $281,3152017Assets 2018: $167,993Liabilities 2018: $31,407Net Assets 2018: $136,5862018Assets 2019: $172,506Liabilities 2019: $33,306Net Assets 2019: $139,2002019Assets 2020: $348,041Liabilities 2020: $25,052Net Assets 2020: $322,9892020Assets 2021: $564,276Liabilities 2021: $12,667Net Assets 2021: $551,6092021Assets 2022: $966,523Liabilities 2022: $42,648Net Assets 2022: $923,8752022Assets 2024: $597,580Liabilities 2024: $105,630Net Assets 2024: $491,9502024

Highlighted filing

2015

Assets$205,756
Liabilities$23,349
Net Assets$182,407
Open 2015 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: $1,526,833Expenses 2010: $1,410,388Net Income 2010: $116,4452010Revenue 2011: $1,429,160Expenses 2011: $1,487,917Net Income 2011: -$58,7572011Revenue 2012: $1,755,820Expenses 2012: $1,704,086Net Income 2012: $51,7342012Revenue 2013: $1,934,237Expenses 2013: $1,833,228Net Income 2013: $101,0092013Revenue 2014: $2,049,927Expenses 2014: $2,052,448Net Income 2014: -$2,5212014Revenue 2015: $2,148,367Expenses 2015: $2,274,448Net Income 2015: -$126,0812015Revenue 2016: $1,769,374Expenses 2016: $1,945,413Net Income 2016: -$176,0392016Revenue 2017: $2,397,637Expenses 2017: $2,122,059Net Income 2017: $275,5782017Revenue 2018: $2,388,204Expenses 2018: $2,532,933Net Income 2018: -$144,7292018Revenue 2019: $2,991,777Expenses 2019: $2,989,163Net Income 2019: $2,6142019Revenue 2020: $2,820,998Expenses 2020: $2,637,209Net Income 2020: $183,7892020Revenue 2021: $3,431,281Expenses 2021: $3,202,661Net Income 2021: $228,6202021Revenue 2022: $4,310,939Expenses 2022: $3,938,673Net Income 2022: $372,2662022Revenue 2024: $4,387,143Expenses 2024: $4,711,363Net Income 2024: -$324,2202024

Highlighted filing

2015

Revenue$2,148,367
Expenses$2,274,448
Net Income-$126,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$2,148,367
Mission and Program Overview

Mission

The organizations exempt purpose is to rescue orphans and widows, feed the poor, build the local church through ministry, crusades and outreaches and to win souls around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,091$185,661▼ $152,430
Rtn Earn Endowment Incm Other Fnds$320,149$182,407▼ $137,742
Land, Buildings, and Equipment, Net$18,654$20,095▲ $1,441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,745$205,756▼ $150,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,180$23,349▼ $2,831
Unsecured Notes Loans Payable$10,416--
Total Liabilities$36,596$23,349▼ $13,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,149$182,407▼ $137,742
Total Liabilities and Net Assets / Fund Balance$356,745$205,756▼ $150,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,095$118,542$138,637
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Ivan TaitPresidentFT$154,262$154,262
Kimberly TaitVice PresidentFT$63,432$63,432

Board Members and Trustees

NameTitle
Dale MorrisDirector
Dennis DautelDirector
Robert RicharzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,560
Program Service Revenue
$235,982
Investment Income
$0
Other Revenue
$84,825
All Other Contributions
$1,827,560
Change in Net Assets
$-126,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,001
Salaries, Compensation, and Employee Benefits$673,840
Total Fundraising Expense$101,383
Grants and Similar Amounts Paid$15,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,704$79,344$39,672$396,720
Current Officers, Directors, Trustees, and Key Employees$152,386$43,539$21,769$217,694
Travel$81,201-$20,300$101,501
Payroll Taxes$41,598$11,885$5,943$59,426
All Other Expenses$6,213$38,972$5,325$50,510
Insurance-$18,960-$18,960
Grants to Domestic Individuals$15,607--$15,607
Other Expenses$15,257$5,423$8,134$13,557
Occupancy-$8,817-$8,817
Fees for Services Legal$3,644$3,644-$7,288
Interest-$3,903-$3,903
Office Expenses-$3,600-$3,600
Fees for Services Other$2,563$480$240$3,283
Total Functional Expenses$1,897,197$275,868$101,383$2,274,448
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
Andrew FrazerSon-in-lawW-2 EmployeeNo-
Ashley TaitDaughter-ilW-2 EmployeeNo-
Bethany FrazerDaughterW-2 EmployeeNo-
Craig RainsSon-in-lawW-2 EmployeeNo-
Gavin TaitSonW-2 EmployeeNo-
Kindra RainsDaughterW-2 EmployeeNo-

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
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and vice-president are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be emailed to the organization's governing body for review prior to filing the final copy of the form 990 with the internal revenue service.”

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

“Board members, officers and key employees must sign the conflict of interest policy annually. The conflict of interest policy highlights the rules for disclosing any conflict of interest.”

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

“The organization hired an independent company to issue comparable data in determining compensation of officers, directors and key employees. The organization relied on that comparable data and the salaries were approved by the governing body and documented in the board minutes.”

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

“The organization will make the information listed on question 19, page 6 upon request.”

Filing and Contact Details

Filer

Filer Name
What Matters Ministries and Missions
EIN
84-1414003
Phone
7194959494
Address
PO BOX 62820, COLORADO SPRINGS, CO 80962

Signing Officer

Name
John Ivan Tait
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
5

Preparer

Firm
Pikes Peak Financial Group Inc
Address
4360 Montebello Dr Ste 400, Colorado Springs, CO 80918-7224
Preparer
Stanley Douglas
Phone
7195971533
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01388162
IRS990/PYOtherRevenueAmt067382
IRS990/PYProgramServiceRevenueAmt0297247
IRS990/PYRevenuesLessExpensesAmt0-2521
IRS990/PYSalariesCompEmpBnftPaidAmt0648170
IRS990/PYTotalExpensesAmt02052448
IRS990/PYTotalRevenueAmt02049927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07591152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07591152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07591152
IRS990ScheduleA/TotalSupportAmt07591767
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/BookValueAmt020095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020095
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN IVAN TAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154262
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETHANY FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRAIG RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KINDRA RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GAVIN TAIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ASHLEY TAIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER-IL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5W-2 EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE EMAILED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING THE FINAL COPY OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY HIGHLIGHTS THE RULES FOR DISCLOSING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN INDEPENDENT COMPANY TO ISSUE COMPARABLE DATA IN DETERMINING COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION RELIED ON THAT COMPARABLE DATA AND THE SALARIES WERE APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THE INFORMATION LISTED ON QUESTION 19, PAGE 6 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356745
IRS990/TotalAssetsEOYAmt0205756
IRS990/TotalAssetsGrp/BOYAmt0356745
IRS990/TotalAssetsGrp/EOYAmt0205756
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01827560
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101383

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Filings

Displayed year

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

Open filing
Assets
$205,756
Liabilities
$23,349
Net assets
$182,407
Revenue
$2,148,367
Expenses
$2,274,448
Net income
-$126,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$4.39$4.71$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$4.31$3.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$3.43$3.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.82$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.99$2.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.39$2.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.40$2.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$2.15$2.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.05$2.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.93$1.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.76$1.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.43$1.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.53$1.41$0.12