Civic Intelligence

African Enterprise Inc

990 • Fiscal year 2019 • EIN 95-2275044

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.AEUSA.ORG

View Organization Page

PO Box 28190Spokane, WA 99228

(509) 343-4011

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,593

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$650,622

Up $87,084 (+15%) from 2018

Net Assets

Up

$643,761

Up $85,213 (+15%) from 2018

Liabilities

Up

$6,861

Up $1,871 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$801,675

Up $130,116 (+19%) from 2018

Expenses

Down

$716,462

Down $33,626 (-4.5%) from 2018

Net Income

Up

$85,213

Up $163,742 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $910,268Liabilities 2011: $37,081Net Assets 2011: $873,1872011Assets 2012: $806,945Liabilities 2012: $7,106Net Assets 2012: $799,8392012Assets 2013: $814,558Liabilities 2013: $8,338Net Assets 2013: $806,2202013Assets 2014: $738,577Liabilities 2014: $12,134Net Assets 2014: $726,4432014Assets 2015: $703,003Liabilities 2015: $7,924Net Assets 2015: $695,0792015Assets 2016: $631,645Liabilities 2016: $6,304Net Assets 2016: $625,3412016Assets 2017: $643,064Liabilities 2017: $5,987Net Assets 2017: $637,0772017Assets 2018: $563,538Liabilities 2018: $4,990Net Assets 2018: $558,5482018Assets 2019: $650,622Liabilities 2019: $6,861Net Assets 2019: $643,7612019Assets 2020: $661,833Liabilities 2020: $2,146Net Assets 2020: $659,6872020Assets 2021: $742,972Liabilities 2021: $1,340Net Assets 2021: $741,6322021Assets 2022: $674,306Liabilities 2022: $3,688Net Assets 2022: $670,6182022Assets 2023: $603,027Liabilities 2023: $7,320Net Assets 2023: $595,7072023Assets 2024: $585,663Liabilities 2024: $42,127Net Assets 2024: $543,5362024

Highlighted filing

2019

Assets$650,622
Liabilities$6,861
Net Assets$643,761
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,723,809Expenses 2011: $1,307,606Net Income 2011: $416,2032011Revenue 2012: $1,060,950Expenses 2012: $1,134,298Net Income 2012: -$73,3482012Revenue 2013: $1,067,433Expenses 2013: $1,061,052Net Income 2013: $6,3812013Revenue 2014: $829,026Expenses 2014: $908,803Net Income 2014: -$79,7772014Revenue 2015: $908,863Expenses 2015: $940,227Net Income 2015: -$31,3642015Revenue 2016: $586,770Expenses 2016: $656,508Net Income 2016: -$69,7382016Revenue 2017: $769,578Expenses 2017: $757,842Net Income 2017: $11,7362017Revenue 2018: $671,559Expenses 2018: $750,088Net Income 2018: -$78,5292018Revenue 2019: $801,675Expenses 2019: $716,462Net Income 2019: $85,2132019Revenue 2020: $816,596Expenses 2020: $800,670Net Income 2020: $15,9262020Revenue 2021: $884,657Expenses 2021: $802,712Net Income 2021: $81,9452021Revenue 2022: $932,966Expenses 2022: $1,003,980Net Income 2022: -$71,0142022Revenue 2023: $330,615Expenses 2023: $291,520Net Income 2023: $39,0952023Revenue 2024: $1,014,888Expenses 2024: $1,067,059Net Income 2024: -$52,1712024

Highlighted filing

2019

Revenue$801,675
Expenses$716,462
Net Income$85,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$801,675
Mission and Program Overview

Mission

African enterprise exists to evangelize the cities of africa through word and deed in partnership with the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,030$608,030▲ $68,000
Savings and Temporary Cash Investments$21,559$39,110▲ $17,551
Land, Buildings, and Equipment, Net$1,199$2,732▲ $1,533
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$563,538$650,622▲ $87,084
Liabilities
Accounts Payable and Accrued Expenses$4,990$6,861▲ $1,871
Total Liabilities$4,990$6,861▲ $1,871
Net Assets / Fund Balance
Unrestricted Net Assets$558,548$638,739▲ $80,191
Temporarily Rstr Net Assets-$5,022-
Total Net Assets Fund Balance$558,548$643,761▲ $85,213
Total Liabilities and Net Assets / Fund Balance$563,538$650,622▲ $87,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,732$3,999$6,731
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie MorrisonExecutive DirectorFT$101,593$101,593

Board Members and Trustees

NameTitle
John ReynoldsChair
Luke MakwakwaDirector
Michael CassidyDirector
Randy BrewerDirector
Dave CarpenterSecretary
Wayne HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,470
Program Service Revenue
$18,011
Investment Income
$12,194
Other Revenue
$0
All Other Contributions
$771,470
Change in Net Assets
$85,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,675
Total Revenue per Audited Statements
$801,675
Total Revenue per Form 990
$801,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,682
Salaries, Compensation, and Employee Benefits$126,945
Total Fundraising Expense$61,621
Professional Fundraising Fees$41,835
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$472,463--$472,463
Current Officers, Directors, Trustees, and Key Employees-$94,000-$94,000
Fees for Services Professional Fundraising--$41,835$41,835
Other Salaries and Wages-$24,125-$24,125
Travel-$6,698$10,414$17,112
Office Expenses-$16,636$118$16,754
Fees for Services Other-$11,621-$11,621
Occupancy-$9,549-$9,549
Payroll Taxes-$8,820-$8,820
Fees for Services Accounting-$6,000-$6,000
Advertising-$17$5,697$5,714
Insurance-$4,503-$4,503
Information Technology--$3,557$3,557
Depreciation Depletion-$409-$409
Total Functional Expenses$472,463$182,378$61,621$716,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,462
Total Expenses per Audited Statements$716,462
Total Expenses per Form 990$716,462
International Activity

International Summary

Spending
$472,463

International Compliance

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
Sub-Saharan AfricaProgram servicesProgram Services--$472,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,835
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
Malcolm GrahamFormer Director1099 Contractor for Consulting ServicesNo$14,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and approved by the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest, and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The independent board of directors recieves a review and recommendation for salary adjustments from its finance committee on an annual basis. The board approves employee compensation as a part of its annual budget review and approval. The board uses a compensation data survey from the evangelical council for financial accountability for evangelical ministries in the western united states as its benchmark for comparison purposes for salary adjustments. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
African Enterprise Inc
EIN
95-2275044
Address
PO BOX 28190, Spokane, WA 99228

Signing Officer

Name
Jamie Morrison
Title
Executive Direc
Phone
5093434011
Signed
2020-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Morrison
Formed
1962
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
Supplemental Narrative

Additional Explanations

Amended return information

“There were errors on the previously filed form 990 within the board of directors on part vii, the classification of revenues on part vii, and the classification of revenues on schedule a part ii. These items have been fixed on the ammended 990.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-23742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82670
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt03075558
IRS990ScheduleA/SubstantialContributorsTotAmt0532532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608090
IRS990ScheduleA/TotalSupportAmt03720434
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/BookValueAmt02732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/ExpensesSubtotalAmt0716462
IRS990ScheduleD/RevenueSubtotalAmt0801675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732
IRS990ScheduleD/TotalExpensesPerForm990Amt0716462
IRS990ScheduleD/TotalRevenuePerForm990Amt0801675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0472463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0472463
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0472463
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has partner oganizations whose staff monitor the ministry and projects and provide reports to the Organization about these efforts.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalSpentAmt0472463
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Monthly mailings to donors
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-41835
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Masterworks
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041835
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019462 Powder Hill PI NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Poulsbo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098370
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2CO
IRS990ScheduleG/LicensedStatesCd3DC
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5HI
IRS990ScheduleG/LicensedStatesCd6IL
IRS990ScheduleG/LicensedStatesCd7KY
IRS990ScheduleG/LicensedStatesCd8LA
IRS990ScheduleG/LicensedStatesCd9MD
IRS990ScheduleG/LicensedStatesCd10ME
IRS990ScheduleG/LicensedStatesCd11MN
IRS990ScheduleG/LicensedStatesCd12MS
IRS990ScheduleG/LicensedStatesCd13MT
IRS990ScheduleG/LicensedStatesCd14ND
IRS990ScheduleG/LicensedStatesCd15NH
IRS990ScheduleG/LicensedStatesCd16PA
IRS990ScheduleG/LicensedStatesCd17RI
IRS990ScheduleG/LicensedStatesCd18SC
IRS990ScheduleG/LicensedStatesCd19TN
IRS990ScheduleG/LicensedStatesCd20UT
IRS990ScheduleG/LicensedStatesCd21VA
IRS990ScheduleG/LicensedStatesCd22WA
IRS990ScheduleG/LicensedStatesCd23WI
IRS990ScheduleG/LicensedStatesCd24WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-41835
IRS990ScheduleG/TotalRetainedByContractorsAmt041835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MALCOLM GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01099 CONTRACTOR FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE ERRORS ON THE PREVIOUSLY FILED FORM 990 WITHIN THE BOARD OF DIRECTORS ON PART VII, THE CLASSIFICATION OF REVENUES ON PART VII, AND THE CLASSIFICATION OF REVENUES ON SCHEDULE A PART II. THESE ITEMS HAVE BEEN FIXED ON THE AMMENDED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST, AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS RECIEVES A REVIEW AND RECOMMENDATION FOR SALARY ADJUSTMENTS FROM ITS FINANCE COMMITTEE ON AN ANNUAL BASIS. THE BOARD APPROVES EMPLOYEE COMPENSATION AS A PART OF ITS ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD USES A COMPENSATION DATA SURVEY FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY FOR EVANGELICAL MINISTRIES IN THE WESTERN UNITED STATES AS ITS BENCHMARK FOR COMPARISON PURPOSES FOR SALARY ADJUSTMENTS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8LA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10ME
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13MT
IRS990/StatesWhereCopyOfReturnIsFldCd14ND
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16PA
IRS990/StatesWhereCopyOfReturnIsFldCd17RI
IRS990/StatesWhereCopyOfReturnIsFldCd18SC
IRS990/StatesWhereCopyOfReturnIsFldCd19TN
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/StatesWhereCopyOfReturnIsFldCd21VA
IRS990/StatesWhereCopyOfReturnIsFldCd22WA
IRS990/StatesWhereCopyOfReturnIsFldCd23WI
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563538
IRS990/TotalAssetsEOYAmt0650622
IRS990/TotalAssetsGrp/BOYAmt0563538
IRS990/TotalAssetsGrp/EOYAmt0650622
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,622
Liabilities
$6,861
Net assets
$643,761
Revenue
$801,675
Expenses
$716,462
Net income
$85,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$1.01$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.80$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.67$0.75$0.08
2017Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.77$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.83$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.06$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.72$1.31$0.42