Civic Intelligence

Legacy Foundation for Christ

990 • Fiscal year 2015 • EIN 86-0695292

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.JOYONLINE.ORG
21000 North 75th AvenueGlendale, AZ 85308

(623) 561-0500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$147,642

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,564,605

Down $477,560 (-2.6%) from 2014

Net Assets

Down

$9,413,570

Down $341,548 (-3.5%) from 2014

Liabilities

Down

$8,151,035

Down $136,012 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,032,176

Down $4,015,345 (-80%) from 2014

Expenses

Down

$1,373,724

Down $515,470 (-27%) from 2014

Net Income

Down

-$341,548

Down $3,499,875 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $234,892Liabilities 2010: $196,086Net Assets 2010: $38,8062010Assets 2011: $33,584Liabilities 2011: $0Net Assets 2011: $33,5842011Assets 2012: $107,330Liabilities 2012: $6,784Net Assets 2012: $100,5462012Assets 2013: $18,861,408Liabilities 2013: $12,264,617Net Assets 2013: $6,596,7912013Assets 2014: $18,042,165Liabilities 2014: $8,287,047Net Assets 2014: $9,755,1182014Assets 2015: $17,564,605Liabilities 2015: $8,151,035Net Assets 2015: $9,413,5702015Assets 2016: $12,818,451Liabilities 2016: $7,974,284Net Assets 2016: $4,844,1672016Assets 2017: $15,554,561Liabilities 2017: $7,980,528Net Assets 2017: $7,574,0332017

Highlighted filing

2015

Assets$17,564,605
Liabilities$8,151,035
Net Assets$9,413,570
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $208,677Expenses 2010: $48,666Net Income 2010: $160,0112010Revenue 2011: $23,176Expenses 2011: $316,400Net Income 2011: -$293,2242011Revenue 2012: $81,962Expenses 2012: $15,000Net Income 2012: $66,9622012Revenue 2013: $287,412Expenses 2013: $228,396Net Income 2013: $59,0162013Revenue 2014: $5,047,521Expenses 2014: $1,889,194Net Income 2014: $3,158,3272014Revenue 2015: $1,032,176Expenses 2015: $1,373,724Net Income 2015: -$341,5482015Revenue 2016: $514,866Expenses 2016: $1,084,269Net Income 2016: -$569,4032016Revenue 2017: $860,458Expenses 2017: $783,809Net Income 2017: $76,6492017

Highlighted filing

2015

Revenue$1,032,176
Expenses$1,373,724
Net Income-$341,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,032,176
Mission and Program Overview

Mission

To support the activities and mission of community church of joy, joy christian school and, arrowhead memorial gardens at joy.

Legacy foundation for christ is a supporting organization to community church of joy, joy christian school and arrowhead memorial gardens at joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,708,267$13,179,842▼ $528,425
Other Notes and Loans Receivable, Net$4,000,000$4,000,000→ $0
Accounts Receivable$75,860$35,860▼ $40,000
Cash and Non-Interest-Bearing Accounts$5,540$4,963▼ $577
Total Assets$18,042,165$17,564,605▼ $477,560
Other Assets Total$252,498$343,940▲ $91,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,104,977$7,927,786▼ $177,191
Accounts Payable and Accrued Expenses$72,583$105,504▲ $32,921
Unsecured Notes Loans Payable$95,000$95,000→ $0
Other Liabilities$14,487$22,745▲ $8,258
Total Liabilities$8,287,047$8,151,035▼ $136,012
Net Assets / Fund Balance
Unrestricted Net Assets$9,680,118$9,298,325▼ $381,793
Temporarily Rstr Net Assets$75,000$115,245▲ $40,245
Total Net Assets Fund Balance$9,755,118$9,413,570▼ $341,548
Total Liabilities and Net Assets / Fund Balance$18,042,165$17,564,605▼ $477,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,579,634$6,485,464$18,065,098
Land$1,033,761-$1,033,761
Other Land Buildings$562,331$467,000$1,029,331
Equipment$4,116$2,665$6,781
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walther KallestadPresident--$147,642$147,642
Patrick KallestadManagerFT$78,000-$78,000
David TombCFOPT-$74,956$74,956

Board Members and Trustees

NameTitle
Brian MuellerChairman
Gregg KnudtenDirector
Howard WeinerDirector
Jean Marie StocktonDirector
Lane FranksDirector
Wendell SetterbergDirector
Jeff BlakeDirector as of 6-2014
Scott SchuffDirector Until 6-2014
Revenue and Support

Revenue Composition

Contributions and Grants
$101,258
Program Service Revenue
$930,918
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,258
Change in Net Assets
$-341,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,145
Salaries, Compensation, and Employee Benefits$287,979
Total Fundraising Expense$18,717
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$531,173--$531,173
Interest$428,257$2,581-$430,838
Other Salaries and Wages$140,088$19,103-$159,191
Current Officers, Directors, Trustees, and Key Employees$46,860$15,620$15,620$78,100
Occupancy$69,694$462-$70,156
Other Employee Benefits$27,174$4,578$1,477$33,229
Fees for Services Accounting$14,905$3,821-$18,726
Payroll Taxes$13,755$2,555$1,149$17,459
Insurance$5,632$1,046$471$7,149
Fees for Services Other$3,750$3,161-$6,911
Fees for Services Legal-$6,559-$6,559
Conferences and Meetings-$5,668-$5,668
Office Expenses$3,362$2,059-$5,421
Information Technology$1,576--$1,576
Travel-$968-$968
Grants to Domestic Orgs$600--$600
Total Functional Expenses$1,286,826$68,181$18,717$1,373,724
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
Accrued Interest$12,361
Accrued Payroll$10,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The cfo for community church of joy will review the 990 before filing. The board will be provided copies for reveiw after filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest statement upon election. Board members are required to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed based on church studies of comparable data. Decisions are recorded by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located, however, at anytime in the future that it is located, the organization will make it available for public inspection. If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Legacy Foundation for Christ
EIN
86-0695292
Phone
6235610500
Address
21000 NORTH 75TH AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Lucinda Erickson
Title
CFO
Phone
6235610500
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walther Kallestad
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 493 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338526
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338526
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037995
IRS990/PYInvestmentIncomeAmt03861765
IRS990/PYOtherExpensesAmt01497387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01081796
IRS990/PYRevenuesLessExpensesAmt03158327
IRS990/PYSalariesCompEmpBnftPaidAmt0353812
IRS990/PYTotalExpensesAmt01889194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05047521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930918
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0130725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1225183
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JOY CHRISTIAN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0355908
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011579634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06485464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018065098
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06781
IRS990ScheduleD/LandGrp/BookValueAmt01033761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01033761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01029331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013179842
IRS990ScheduleD/TotalLiabilityAmt022745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO FOR COMMUNITY CHURCH OF JOY WILL REVIEW THE 990 BEFORE FILING. THE BOARD WILL BE PROVIDED COPIES FOR REVEIW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT UPON ELECTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BASED ON CHURCH STUDIES OF COMPARABLE DATA. DECISIONS ARE RECORDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CHURCH OF JOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JOY CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARROWHEAD MEMORIAL GARDENS AT JOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860363122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204405949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860965594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021000 N 75TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121000 N 75TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221000 N 75TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,564,605
Liabilities
$8,151,035
Net assets
$9,413,570
Revenue
$1,032,176
Expenses
$1,373,724
Net income
-$341,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$15.6$7.98$7.57$0.86$0.78$0.08
2016Summary only. Only limited summary data is available for this year.$12.8$7.97$4.84$0.51$1.08$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.6$8.15$9.41$1.03$1.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.0$8.29$9.76$5.05$1.89$3.16
2013Summary only. Only limited summary data is available for this year.$18.9$12.3$6.60$0.29$0.23$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.08$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.32$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.04$0.21$0.05$0.16