Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2014 • EIN 95-3818477

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A
1831 Robinson StreetJackson, MS 39209

(601) 354-1563

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,246,562

Down $58,805 (-4.5%) from 2013

Net Assets

Up

$1,246,562

Up $6,195 (+0.5%) from 2013

Liabilities

Down

$0

Down $65,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Down

$134,750

Down $289 (-0.2%) from 2013

Expenses

Down

$128,555

Down $108,659 (-46%) from 2013

Net Income

Up

$6,195

Up $108,370 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2014

Assets$1,246,562
Liabilities$0
Net Assets$1,246,562
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2014

Revenue$134,750
Expenses$128,555
Net Income$6,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$134,750
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,467$839,022▲ $11,555
Investments in Publicly Traded Securities$193,904$124,477▼ $69,427
Loans From Officers Directors$65,000--
Other Notes and Loans Receivable, Net$50,703$50,703→ $0
Cash and Non-Interest-Bearing Accounts$2,017$3,007▲ $990
Total Assets$1,305,367$1,246,562▼ $58,805
Other Assets Total$231,276$229,353▼ $1,923
Liabilities
Total Liabilities$65,000$0▼ $65,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,477$1,136,672▲ $6,195
Permanently Rstr Net Assets$109,890$109,890→ $0
Total Net Assets Fund Balance$1,240,367$1,246,562▲ $6,195
Total Liabilities and Net Assets / Fund Balance$1,305,367$1,246,562▼ $58,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,593$503,805$1,127,398
Equipment$61,340$71,118$132,458
Land$121,901-$121,901
Other Land Buildings$32,188$41,990$74,178
Other Assets Org$229,353--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carl SnellBoard Chair
John M PerkinsPresident
Debra McgeeBoard Member
Dr Bruce PfuetzeBoard Member
Dr Gary VanderarkBoard Member
Dr Randy HirshBoard Member
H SpeesBoard Member
Howard AhmansonBoard Member
Joanie Perkins-potterBoard Member
Matthew WattsBoard Member
Nancy VisserBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Clevie SnellBoard Member
Pastor Noel CastellanosBoard Member
Pastor Wayne GordonBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Priscilla PerkinsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,200
Program Service Revenue
$10,044
Investment Income
$10,658
Other Revenue
$1,848
All Other Contributions
$112,200
Change in Net Assets
$6,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,749
Salaries, Compensation, and Employee Benefits$13,806
Total Fundraising Expense$1,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$35,471$0$35,471
Occupancy$19,923$1,095$0$21,018
Office Expenses$0$13,972$0$13,972
Other Employee Benefits$0$13,806$0$13,806
Insurance$0$13,605$0$13,605
Fees for Services Other$10,353$0$0$10,353
Travel$7,899$0$0$7,899
Fees for Services Accounting$0$5,262$0$5,262
Other Expenses$0$1,165$0$1,165
Total Functional Expenses$43,175$84,376$1,004$128,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spencer Perkins Center forJackson, MS-Youth Program Assistance$50,000
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
John PerkinsPresidentRepayment of LoanNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
John M Perkins Foundation
EIN
95-3818477
Phone
6013541563
Address
1831 Robinson Street, Jackson, MS 39209

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2015-09-25

Organization Details

Principal Officer
David Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy provided to board to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement signed annually by board members”

Pt VI, Line 15A

“Review amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Review amounts paid for similar positions in similar organizations”

Form 990EZ, Part II, Line 24

“Inventory prepaid expenses life insurance - cash surrender value note receivable (less current portion)”

Form 990EZ, Part II, Line 26

“Accounts payable salaries payable payroll taxes payable notes payable”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2014 and has evaluated its tax positions taken for all open tax years. Currently, 2011,2012 and 2013 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.”

Pt X, Line 2

“Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2014”

Raw XML AppendixShowing 400 of 486 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01095
IRS990/OccupancyGrp/ProgramServicesAmt019923
IRS990/OccupancyGrp/TotalAmt021018
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013972
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231276
IRS990/OtherAssetsTotalGrp/EOYAmt0229353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013806
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11004
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01848
IRS990/OtherRevenueTotalAmt01848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt010995
IRS990/PYOtherExpensesAmt0174401
IRS990/PYOtherRevenueAmt015572
IRS990/PYProgramServiceRevenueAmt012511
IRS990/PYRevenuesLessExpensesAmt0-102175
IRS990/PYSalariesCompEmpBnftPaidAmt012813
IRS990/PYTotalExpensesAmt0237214
IRS990/PYTotalRevenueAmt0135039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494755
IRS990ScheduleA/InvestmentIncomeCYPct00.27470
IRS990ScheduleA/InvestmentIncomePYPct00.27600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72530
IRS990ScheduleA/PublicSupportPY509Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01306640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374838
IRS990ScheduleA/Total509Grp/TotalAmt01306640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801395
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/BuildingsGrp/BookValueAmt0623593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127398
IRS990ScheduleD/EquipmentGrp/BookValueAmt061340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2014 and has evaluated its tax positions taken for all open tax years. Currently, 2011,2012 and 2013 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229353
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Program Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spencer Perkins Center for
IRS990ScheduleI/RecipientTable/RecipientEIN0320335953
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01831 Robinson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039209
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN PERKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repayment of Loan
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy provided to board to review prior to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statement signed annually by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY PREPAID EXPENSES LIFE INSURANCE - CASH SURRENDER VALUE NOTE RECEIVABLE (LESS CURRENT PORTION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE SALARIES PAYABLE PAYROLL TAXES PAYABLE NOTES PAYABLE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,562
Liabilities
$0
Net assets
$1,246,562
Revenue
$134,750
Expenses
$128,555
Net income
$6,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48