Civic Intelligence

Maui Christian Academy

990 • Fiscal year 2015 • EIN 99-0241019

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.DORISTODDCHRISTIAN.ORG

View Organization Page

519 Baldwin AvenuePaia, HI 96779

(808) 579-9237

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

38th percentile

$24,384

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,281,970

Up $13,271 (+0.4%) from 2014

Net Assets

Down

$3,077,088

Down $52,708 (-1.7%) from 2014

Liabilities

Up

$204,882

Up $65,979 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$1,321,217

Up $77,660 (+6.2%) from 2014

Expenses

Up

$1,373,925

Up $111,709 (+8.9%) from 2014

Net Income

Down

-$52,708

Down $34,049 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,261,874Liabilities 2010: $136,506Net Assets 2010: $3,125,3682010Assets 2011: $3,252,312Liabilities 2011: $154,252Net Assets 2011: $3,098,0602011Assets 2012: $3,306,207Liabilities 2012: $204,023Net Assets 2012: $3,102,1842012Assets 2013: $3,332,905Liabilities 2013: $184,450Net Assets 2013: $3,148,4552013Assets 2014: $3,268,699Liabilities 2014: $138,903Net Assets 2014: $3,129,7962014Assets 2015: $3,281,970Liabilities 2015: $204,882Net Assets 2015: $3,077,0882015Assets 2016: $3,383,530Liabilities 2016: $207,935Net Assets 2016: $3,175,5952016Assets 2017: $3,388,903Liabilities 2017: $186,998Net Assets 2017: $3,201,9052017Assets 2018: $3,380,991Liabilities 2018: $235,274Net Assets 2018: $3,145,7172018Assets 2019: $3,315,374Liabilities 2019: $145,429Net Assets 2019: $3,169,9452019Assets 2020: $3,441,019Liabilities 2020: $315,647Net Assets 2020: $3,125,3722020Assets 2021: $3,670,095Liabilities 2021: $149,536Net Assets 2021: $3,520,5592021Assets 2022: $4,199,741Liabilities 2022: $251,105Net Assets 2022: $3,948,6362022Assets 2023: $5,142,710Liabilities 2023: $439,382Net Assets 2023: $4,703,3282023Assets 2024: $5,250,444Liabilities 2024: $364,822Net Assets 2024: $4,885,6222024Assets 2025: $5,441,802Liabilities 2025: $383,150Net Assets 2025: $5,058,6522025

Highlighted filing

2015

Assets$3,281,970
Liabilities$204,882
Net Assets$3,077,088
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $834,4422010Expenses 2011: $924,9392011Expenses 2012: $961,6502012Revenue 2013: $1,027,523Expenses 2013: $981,252Net Income 2013: $46,2712013Revenue 2014: $1,243,557Expenses 2014: $1,262,216Net Income 2014: -$18,6592014Revenue 2015: $1,321,217Expenses 2015: $1,373,925Net Income 2015: -$52,7082015Revenue 2016: $1,477,501Expenses 2016: $1,378,994Net Income 2016: $98,5072016Revenue 2017: $1,457,501Expenses 2017: $1,431,191Net Income 2017: $26,3102017Revenue 2018: $1,518,741Expenses 2018: $1,574,929Net Income 2018: -$56,1882018Revenue 2019: $1,579,261Expenses 2019: $1,555,033Net Income 2019: $24,2282019Revenue 2020: $1,616,878Expenses 2020: $1,661,450Net Income 2020: -$44,5722020Revenue 2021: $1,976,502Expenses 2021: $1,581,315Net Income 2021: $395,1872021Revenue 2022: $2,275,196Expenses 2022: $1,847,119Net Income 2022: $428,0772022Revenue 2023: $2,945,216Expenses 2023: $2,190,524Net Income 2023: $754,6922023Revenue 2024: $2,650,302Expenses 2024: $2,541,312Net Income 2024: $108,9902024Revenue 2025: $2,960,230Expenses 2025: $2,808,319Net Income 2025: $151,9112025

Highlighted filing

2015

Revenue$1,321,217
Expenses$1,373,925
Net Income-$52,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,325,055
Mission and Program Overview

Mission

To provide a christ-centered education that is biblically based and is committed to academic excellence, biblical morality, integrity, church involvement, and patriotism - all to the glory of god.

To provide a biblically directed education for preschool through grade 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,201$2,366,224▼ $105,977
Cash and Non-Interest-Bearing Accounts$762,937$873,097▲ $110,160
Prepaid Expenses and Deferred Charges$32,486$40,254▲ $7,768
Accounts Receivable$1,075$2,395▲ $1,320
Total Assets$3,268,699$3,281,970▲ $13,271
Liabilities
Deferred Revenue$97,666$165,997▲ $68,331
Accounts Payable and Accrued Expenses$41,237$38,885▼ $2,352
Total Liabilities$138,903$204,882▲ $65,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,245$3,001,475▼ $59,770
Temporarily Rstr Net Assets$68,551$75,613▲ $7,062
Total Net Assets Fund Balance$3,129,796$3,077,088▼ $52,708
Total Liabilities and Net Assets / Fund Balance$3,268,699$3,281,970▲ $13,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,952$1,055,524$3,098,476
Land$308,826-$308,826
Equipment$16,831$86,961$103,792
Other Land Buildings$-2,385$9,450$7,065
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MoorePrincipalFT$19,956$4,428$24,384
Leta CarpenterSecretary/viFT$15,292$4,428$19,720

Board Members and Trustees

NameTitle
Mabel ToddPresident
Chester CrainDirector
Rev Kenneth TanakaDirector
Shawn HanscamDirector
Thomas OsterhusDirector
Rev Phil WinklerTreasurer
Ray KokubunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,066
Program Service Revenue
$1,230,120
Investment Income
$294
Other Revenue
$35,737
All Other Contributions
$55,066
Change in Net Assets
$-52,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,969
Other Expenses$442,623
Grants and Similar Amounts Paid$179,333
Total Fundraising Expense$1,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,140$81,554-$543,694
Grants to Domestic Individuals$179,333--$179,333
Other Employee Benefits$108,804$19,201-$128,005
Depreciation Depletion$90,080$15,897-$105,977
Occupancy$61,558$10,863-$72,421
Payroll Taxes$38,269$6,753-$45,022
Current Officers, Directors, Trustees, and Key Employees$29,961$5,287-$35,248
Insurance$21,101$3,724-$24,825
Advertising$10,906$1,925-$12,831
Office Expenses$10,211$1,802-$12,013
Fees for Services Other$8,993$1,586-$10,579
Other Expenses$8,896$1,047$523$10,466
All Other Expenses$6,551$1,156-$7,707
Fees for Services Accounting$4,958$875-$5,833
Total Functional Expenses$1,197,999$174,617$1,309$1,373,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,386
Fundraising Direct Expenses$3,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptf Funwalk$20,386$20,386$3,838$16,548
Total Events$20,386$20,386$3,838$16,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 annual tax return is distributed at a board meeting and all board members have a chance to review and make changes, or if no changes, approve for filing.”

Form 990, Page 6, Part VI, Line 12C

“Part vi, line 12c each board member is annually asked to disclose conflict of interest issues and sign a written form.”

Form 990, Page 6, Part VI, Line 19

“Policies are available upon request at business office.”

Filing and Contact Details

Filer

Filer Name
Doris Todd Christian Academy
EIN
99-0241019
Phone
8085799237
Address
519 BALDWIN AVENUE, PAIA, HI 96779

Signing Officer

Name
Leta Carpenter
Title
Vice Principal/secretary
Phone
8085799237
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Moore
Formed
1955
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
40

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at june 30, 2015 and 2014. The school files its form 990 informational return in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The school is generally no longer subject to examination by the internal revenue service for years before 2012.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt078616
IRS990/OtherExpensesGrp/ProgramServicesAmt157608
IRS990/OtherExpensesGrp/ProgramServicesAmt220014
IRS990/OtherExpensesGrp/ProgramServicesAmt38896
IRS990/OtherExpensesGrp/TotalAmt088651
IRS990/OtherExpensesGrp/TotalAmt167774
IRS990/OtherExpensesGrp/TotalAmt223546
IRS990/OtherExpensesGrp/TotalAmt310466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06753
IRS990/PayrollTaxesGrp/ProgramServicesAmt038269
IRS990/PayrollTaxesGrp/TotalAmt045022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040254
IRS990/PrincipalOfficerNm0CAROLYN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS FROM CROSSWORLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160987
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0462314
IRS990/PYOtherRevenueAmt038874
IRS990/PYProgramServiceRevenueAmt01100421
IRS990/PYRevenuesLessExpensesAmt0-18659
IRS990/PYSalariesCompEmpBnftPaidAmt0638915
IRS990/PYTotalExpensesAmt01262216
IRS990/PYTotalRevenueAmt01243557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019189
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01230120
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02042952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03098476
IRS990ScheduleD/EquipmentGrp/BookValueAmt016831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2015 AND 2014. THE SCHOOL FILES ITS FORM 990 INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY ON NONDISCRIMINATION WAS PUBLISHED IN THE LOCAL NEWSPAPER, THE MAUI NEWS, ON 09/18/2013 FORM 5578 WAS FILED WITH IRS ON 09/23/2013.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTF FUNWALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/STUDENT FIN AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0179333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 ANNUAL TAX RETURN IS DISTRIBUTED AT A BOARD MEETING AND ALL BOARD MEMBERS HAVE A CHANCE TO REVIEW AND MAKE CHANGES, OR IF NO CHANGES, APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C EACH BOARD MEMBER IS ANNUALLY ASKED TO DISCLOSE CONFLICT OF INTEREST ISSUES AND SIGN A WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE AVAILABLE UPON REQUEST AT BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03268699
IRS990/TotalAssetsEOYAmt03281970
IRS990/TotalAssetsGrp/BOYAmt03268699
IRS990/TotalAssetsGrp/EOYAmt03281970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055066
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138903
IRS990/TotalLiabilitiesEOYAmt0204882
IRS990/TotalLiabilitiesGrp/BOYAmt0138903
IRS990/TotalLiabilitiesGrp/EOYAmt0204882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03129796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077088
IRS990/TotalOtherCompensationAmt08856
IRS990/TotalProgramServiceExpensesAmt01197999
IRS990/TotalProgramServiceRevenueAmt01230120
IRS990/TotalReportableCompFromOrgAmt035248
IRS990/TotalRevenueGrp/ExclusionAmt036031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321217
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03268699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03281970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03061245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03001475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DORISTODDCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,281,970
Liabilities
$204,882
Net assets
$3,077,088
Revenue
$1,321,217
Expenses
$1,373,925
Net income
-$52,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.38$5.06$2.96$2.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$2.65$2.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$2.95$2.19$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.25$3.95$2.28$1.85$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.15$3.52$1.98$1.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$1.62$1.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.24$3.15$1.52$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$1.46$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.21$3.18$1.48$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.20$3.08$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$3.33$0.18$3.15$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.10$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.14$3.13$0.83