Civic Intelligence

Ecs Ministries

990 • Fiscal year 2024 • EIN 01-0555559

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilewww.ecsministries.org
PO Box 1028Dubuque, IA 52004-1028

(563) 585-2070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,731

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,701,067

Down $70,399 (-4.0%) from 2023

Net Assets

Down

$1,485,873

Down $202,053 (-12%) from 2023

Liabilities

Up

$215,194

Up $131,654 (+158%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$732,890

Up $110,933 (+18%) from 2023

Expenses

Up

$973,310

Up $61,202 (+6.7%) from 2023

Net Income

Up

-$240,420

Up $49,731 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,544,346Liabilities 2011: $135,428Net Assets 2011: $1,408,9182011Assets 2012: $1,745,023Liabilities 2012: $132,174Net Assets 2012: $1,612,8492012Assets 2013: $1,886,367Liabilities 2013: $127,140Net Assets 2013: $1,759,2272013Assets 2014: $2,140,241Liabilities 2014: $40,625Net Assets 2014: $2,099,6162014Assets 2015: $2,268,601Liabilities 2015: $54,559Net Assets 2015: $2,214,0422015Assets 2016: $2,709,498Liabilities 2016: $48,811Net Assets 2016: $2,660,6872016Assets 2017: $2,680,740Liabilities 2017: $63,292Net Assets 2017: $2,617,4482017Assets 2018: $2,783,005Liabilities 2018: $63,138Net Assets 2018: $2,719,8672018Assets 2019: $2,823,997Liabilities 2019: $63,631Net Assets 2019: $2,760,3662019Assets 2020: $2,255,164Liabilities 2020: $162,839Net Assets 2020: $2,092,3252020Assets 2021: $2,151,544Liabilities 2021: $175,717Net Assets 2021: $1,975,8272021Assets 2022: $1,970,604Liabilities 2022: $53,762Net Assets 2022: $1,916,8422022Assets 2023: $1,771,466Liabilities 2023: $83,540Net Assets 2023: $1,687,9262023Assets 2024: $1,701,067Liabilities 2024: $215,194Net Assets 2024: $1,485,8732024

Highlighted filing

2024

Assets$1,701,067
Liabilities$215,194
Net Assets$1,485,873
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $692,394Expenses 2011: $642,532Net Income 2011: $49,8622011Expenses 2012: $662,5922012Revenue 2013: $800,974Expenses 2013: $666,875Net Income 2013: $134,0992013Revenue 2014: $1,120,295Expenses 2014: $762,129Net Income 2014: $358,1662014Revenue 2015: $936,954Expenses 2015: $821,441Net Income 2015: $115,5132015Revenue 2016: $1,300,183Expenses 2016: $855,698Net Income 2016: $444,4852016Revenue 2017: $708,763Expenses 2017: $823,085Net Income 2017: -$114,3222017Revenue 2018: $1,067,428Expenses 2018: $1,009,616Net Income 2018: $57,8122018Revenue 2019: $1,135,573Expenses 2019: $1,102,790Net Income 2019: $32,7832019Revenue 2020: $704,167Expenses 2020: $1,065,472Net Income 2020: -$361,3052020Revenue 2021: $552,910Expenses 2021: $676,845Net Income 2021: -$123,9352021Revenue 2022: $859,331Expenses 2022: $732,566Net Income 2022: $126,7652022Revenue 2023: $621,957Expenses 2023: $912,108Net Income 2023: -$290,1512023Revenue 2024: $732,890Expenses 2024: $973,310Net Income 2024: -$240,4202024

Highlighted filing

2024

Revenue$732,890
Expenses$973,310
Net Income-$240,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$856,659
Mission and Program Overview

Mission

Ecs ministires exists to glorify god by providing doctrinally sound resources and structured study materials for the purpose of teaching people from every nation to know jesus christ as savior and to live in a way that is consistent with god's word.

Provide biblically sound study materials to individuals, churches, and inmates worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,234,766$1,061,892▼ $172,874
Inventories for Sale or Use$336,136$307,866▼ $28,270
Savings and Temporary Cash Investments$75,355$73,039▼ $2,316
Land, Buildings, and Equipment, Net$28,616$29,798▲ $1,182
Prepaid Expenses and Deferred Charges$5,743$22,778▲ $17,035
Accounts Receivable$12,289$13,372▲ $1,083
Total Assets$1,771,466$1,701,067▼ $70,399
Other Assets Total$78,561$192,322▲ $113,761
Liabilities
Other Liabilities$20,876$166,656▲ $145,780
Accounts Payable and Accrued Expenses$62,664$48,538▼ $14,126
Total Liabilities$83,540$215,194▲ $131,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,633$1,405,905▼ $158,728
Net Assets With Donor Restrictions$123,293$79,968▼ $43,325
Total Net Assets Fund Balance$1,687,926$1,485,873▼ $202,053
Total Liabilities and Net Assets / Fund Balance$1,771,466$1,701,067▼ $70,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,906$42,780$69,686
Leasehold Improvements$2,892$1,928$4,820
Other Assets Org$12,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,950-▲ $5,150-$29,100
2022$23,055-▲ $895-$23,950
2021$26,060-▼ $3,005-$23,055
2020$25,943-▲ $117-$26,060
2019$28,572-▼ $2,629-$25,943
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ModrzejewskiExecutive Director (Jan-Nov)FT$105,126$49,645$154,771
Karlyn MengChief Financial OfficerFT$46,511$1,484$47,995
Patrick CloughExecutive Director, see Sch OFT$15,104$35$15,139

Board Members and Trustees

NameTitle
Ian TaylorBoard Chair
Mark WoodhouseVice Chair/Secretary
Dorothy NaiduBoard Member
Phil ParsonsBoard Member
Stephanie LambertBoard Member
Steve PriceBoard Member
Mark Presson-Treasurer-Jul-NovJun 21-30)/Interim ED (Dec-Jun 20)
Revenue and Support

Revenue Composition

Contributions and Grants
$477,168
Program Service Revenue
$825
Investment Income
$27,099
Other Revenue
$227,798
All Other Contributions
$477,168
Change in Net Assets
$-240,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,658
Other Expenses$230,902
Total Fundraising Expense$94,179
Grants and Similar Amounts Paid$16,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,881$2,253$1,351$404,485
Current Officers, Directors, Trustees, and Key Employees$28,147$94,426$65,326$187,899
Other Employee Benefits$71,925$5,492-$77,417
Office Expenses$47,164$5,351$1,983$54,498
Occupancy$46,860$4,571$1,463$52,894
Payroll Taxes$33,204$6,639$4,796$44,639
Advertising$17,202-$11,997$29,199
Fees for Services Accounting$7,377$17,489$362$25,228
Other Expenses$19,330$4,088$506$23,924
Information Technology$11,409$3,720$4,928$20,057
Foreign Grants$16,750--$16,750
Pension Plan Contributions$9,915$994$309$11,218
Depreciation Depletion$6,485$719$453$7,657
Fees for Service Investment Mgmnt Fees-$5,520-$5,520
Travel$1,711$3,608-$5,319
Insurance$3,752$845$687$5,284
All Other Expenses$1,275$29$18$1,322
Total Functional Expenses$723,387$155,744$94,179$973,310
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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
Right-of-use liability - operating lease$165,450
Royalties Payable$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“Members of the Board of Directors shall be elected for a three (3) year term. Directors may succeed themselves in office. Directors who are being considered for reelection shall not participate in the vote for their election and shall absent themselves from the meeting during the time it is considered. All elections of Directors shall be by secret ballot.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to all members of the Board of Directors for review before filing. All comments are evaluated, and appropriate actions are taken before the 990 is filed. The CFO and Treasurer review the Form 990.”

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

“All board members, officers, and employees certify in writing annually to the board that they have received and read a copy of the conflict of interest policy and that no conflicts exist except as may be disclosed as part of their certification. Disclosure of any potential conflicts that arise between annual certifications among the staff should be made to the Executive Director. Disclosure of any potential conflicts that arise between annual certifications among the board should be made to the Executive Committee and Executive Director. If the conflict includes a member of the Executive Committee, the disclosure should go to the Executive Committee minus the subject person and the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part VII:

“Compensation noted in Part VII is the amount paid to Patrick Clough for the role of Mission Advancement Director Oct - Dec 2023. Patrick is noted in Part VII because he was appointed to the role of Executive Role as of June 21, 2024. Compensation in Part VII is based on the calendar year 2023.”

Filing and Contact Details

Filer

Filer Name
ECS Ministries
EIN
01-0555559
Phone
5635852070
Address
PO Box 1028, Dubuque, IA 52004-1028
Doing Business As
Emmaus Worldwide

Signing Officer

Name
Patrick Clough
Title
Executive Director
Phone
5635852070
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Clough
Formed
2002
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Split-Interest Agreement due to final payout -47,802.”

Financial Statement Notes

Part V, Line 4:

“ECS Ministries holds an endowment fund, established through donor-restricted funds, for the use of the needs of Emmaus Worldwide Coordinators in Eastern Europe.”

Part X, Line 2:

“Management believes that Emmaus has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Emmaus would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 604 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/Desc0Provide Bible courses and usage recommendations to overseas coordinators for distribution within their area. In 2023, 1,245,600 paper courses were distributed with a 74.5% completion rate in 107 countries. In 2023, approximately 140,454 courses were started on the Emmaus Bible Courses App with 62,985 courses completed in over 180 countries.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307866
IRS990/InvestmentIncomeGrp/ExclusionAmt027681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027681
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061892
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029798
IRS990/LandBldgEquipCostOrOtherBssAmt074506
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To glorify God by providing biblically sound resources and structured study material to teach people from every nation to accept Christ as their Savior and Lord, grow in Christ, and share their faith with others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01687926
IRS990/NetAssetsOrFundBalancesEOYAmt01485873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01564633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt04571
IRS990/OccupancyGrp/ProgramServicesAmt046860
IRS990/OccupancyGrp/TotalAmt052894
IRS990/OfficeExpensesGrp/FundraisingAmt01983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OfficeExpensesGrp/ProgramServicesAmt047164
IRS990/OfficeExpensesGrp/TotalAmt054498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0192322
IRS990/OtherChangesInNetAssetsAmt0-47802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077417
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt019330
IRS990/OtherExpensesGrp/TotalAmt023924
IRS990/OtherLiabilitiesGrp/BOYAmt020876
IRS990/OtherLiabilitiesGrp/EOYAmt0166656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06639
IRS990/PayrollTaxesGrp/ProgramServicesAmt033204
IRS990/PayrollTaxesGrp/TotalAmt044639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09915
IRS990/PensionPlanContributionsGrp/TotalAmt011218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022778
IRS990/PrincipalOfficerNm0Patrick Clough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide English and Spanish Bible courses to inmates of prisons or local jails directly and through associated prison ministries in the USA and internationally. Any course exam returned to Emmaus Worldwide or an associate receives personal comments. In fiscal year 2024, approximately 91,500 printed courses were distributed to inmates with a 67% completion rate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123193
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide English and Spanish Bible courses, books, and other resources in print or digital media throughout the USA for community or individual Bible studies. Any course exam returned to Emmaus Worldwide or a Connector receives personal comments. In fiscal year 2024, approximately 14,100 courses and books were sold.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053199
IRS990/PYInvestmentIncomeAmt036550
IRS990/PYOtherExpensesAmt0258300
IRS990/PYOtherRevenueAmt0239420
IRS990/PYProgramServiceRevenueAmt01468
IRS990/PYRevenuesLessExpensesAmt0-290151
IRS990/PYSalariesCompEmpBnftPaidAmt0600609
IRS990/PYTotalExpensesAmt0912108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02170921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148082
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76210
IRS990ScheduleA/PublicSupportPY509Pct00.76970
IRS990ScheduleA/PublicSupportTotal509Amt03285029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0877124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0131489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0169792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0734819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859110
IRS990ScheduleA/Total509Grp/TotalAmt04162153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04310235
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2629
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,067
Liabilities
$215,194
Net assets
$1,485,873
Revenue
$732,890
Expenses
$973,310
Net income
-$240,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.49$0.73$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.62$0.91$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.05$1.92$0.86$0.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.98$0.55$0.68$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.16$2.09$0.70$1.07$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.06$2.76$1.14$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.72$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$0.71$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.30$0.86$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.21$0.94$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.12$0.76$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.76$0.80$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.61$0.66
2011Summary only. Only limited summary data is available for this year.$1.54$0.14$1.41$0.69$0.64$0.05