Civic Intelligence

Foundation for a Course in Miracles Inc.

990 • Fiscal year 2017 • EIN 13-3168245

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A

View Organization Page

375 N Stephanie StreetHenderson, NV 89014

(951) 296-6261

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,591

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,594,201

Up $343,985 (+5.5%) from 2016

Net Assets

Up

$6,582,139

Up $335,980 (+5.4%) from 2016

Liabilities

Up

$12,062

Up $8,005 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin73rd percentile

Revenue

Down

$1,331,197

Down $91,452 (-6.4%) from 2016

Expenses

Up

$1,134,225

Up $416,166 (+58%) from 2016

Net Income

Down

$196,972

Down $507,618 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,738,200Liabilities 2010: $178,864Net Assets 2010: $5,559,3362010Assets 2011: $5,804,238Liabilities 2011: $232,474Net Assets 2011: $5,571,7642011Assets 2012: $5,470,031Liabilities 2012: $197,130Net Assets 2012: $5,272,9012012Assets 2013: $5,008,267Liabilities 2013: $167,041Net Assets 2013: $4,841,2262013Assets 2014: $5,675,779Liabilities 2014: $179,774Net Assets 2014: $5,496,0052014Assets 2015: $5,648,899Liabilities 2015: $104,472Net Assets 2015: $5,544,4272015Assets 2016: $6,250,216Liabilities 2016: $4,057Net Assets 2016: $6,246,1592016Assets 2017: $6,594,201Liabilities 2017: $12,062Net Assets 2017: $6,582,1392017Assets 2018: $6,425,469Liabilities 2018: $17,919Net Assets 2018: $6,407,5502018Assets 2019: $6,054,389Liabilities 2019: $41,553Net Assets 2019: $6,012,8362019Assets 2020: $6,131,057Liabilities 2020: $6,306Net Assets 2020: $6,124,7512020Assets 2021: $7,146,201Liabilities 2021: $5,067Net Assets 2021: $7,141,1342021Assets 2022: $6,935,336Liabilities 2022: $8,332Net Assets 2022: $6,927,0042022Assets 2023: $6,818,659Liabilities 2023: $22,059Net Assets 2023: $6,796,6002023Assets 2024: $6,467,361Liabilities 2024: $15,515Net Assets 2024: $6,451,8462024

Highlighted filing

2017

Assets$6,594,201
Liabilities$12,062
Net Assets$6,582,139
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,4712010Expenses 2011: $1,221,7022011Expenses 2012: $1,135,2972012Revenue 2013: $635,576Expenses 2013: $1,067,120Net Income 2013: -$431,5442013Revenue 2014: $1,625,537Expenses 2014: $970,456Net Income 2014: $655,0812014Revenue 2015: $881,919Expenses 2015: $833,497Net Income 2015: $48,4222015Revenue 2016: $1,422,649Expenses 2016: $718,059Net Income 2016: $704,5902016Revenue 2017: $1,331,197Expenses 2017: $1,134,225Net Income 2017: $196,9722017Revenue 2018: $971,430Expenses 2018: $859,867Net Income 2018: $111,5632018Revenue 2019: $220,291Expenses 2019: $758,132Net Income 2019: -$537,8412019Revenue 2020: $453,241Expenses 2020: $629,244Net Income 2020: -$176,0032020Revenue 2021: $2,202,230Expenses 2021: $821,134Net Income 2021: $1,381,0962021Revenue 2022: $493,902Expenses 2022: $686,421Net Income 2022: -$192,5192022Revenue 2023: $497,099Expenses 2023: $685,577Net Income 2023: -$188,4782023Revenue 2024: $572,312Expenses 2024: $712,157Net Income 2024: -$139,8452024

Highlighted filing

2017

Revenue$1,331,197
Expenses$1,134,225
Net Income$196,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,410,298
Mission and Program Overview

Mission

The foundation holds classes and workshops aimed at helping students of a course in miracles to understand the teachings of forgiveness, to integrate its principles into their lives, and to develop a better relationship with the holy spirit.

The foundation holds classes and workshops aimed at helping students of a course in miracles to understand its teachings of forgiveness, integrate its principles into their lives, and develop a better relationship with the holy spirit. We also publish and sell books, articles, dvds, cds and host a website with questions and answers about "a course in miracles" at www.facim.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,723,852$4,195,629▲ $1,471,777
Land, Buildings, and Equipment, Net$2,118,538$2,066,756▼ $51,782
Inventories for Sale or Use$239,132$165,782▼ $73,350
Cash and Non-Interest-Bearing Accounts$353,717$150,790▼ $202,927
Investments Program Related$720,000$15,000▼ $705,000
Prepaid Expenses and Deferred Charges$1,195$0▼ $1,195
Accounts Receivable-$244-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$6,385,167$6,594,201▲ $209,034
Other Assets Total$228,733$0▼ $228,733
Liabilities
Accounts Payable and Accrued Expenses$4,057$12,062▲ $8,005
Total Liabilities$4,057$12,062▲ $8,005
Net Assets / Fund Balance
Unrestricted Net Assets$6,381,110$6,582,139▲ $201,029
Total Net Assets Fund Balance$6,381,110$6,582,139▲ $201,029
Total Liabilities and Net Assets / Fund Balance$6,385,167$6,594,201▲ $209,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,823$854,806$1,850,629
Land$1,069,624-$1,069,624
Other Land Buildings$613$113,513$114,126
Equipment$696$86,204$86,900
Leasehold Improvements-$9,765$9,765
Investment Program Related Org$15,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WapnickPresidentPT$80,591$80,591
David D SalourTreasurerPT$77,032$77,032

Board Members and Trustees

NameTitle
Alyssa JuskowitzDirector
Hannah NakhshabDirector
Jean BoutinDirector
Kevin MurphyDirector
Mark SalourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$945,766
Program Service Revenue
$77,427
Investment Income
$288,675
Other Revenue
$19,329
All Other Contributions
$945,766
Change in Net Assets
$196,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,319
Other Expenses$293,013
Grants and Similar Amounts Paid$893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,000$287,486-$477,486
Current Officers, Directors, Trustees, and Key Employees$78,800$78,823-$157,623
Pension Plan Contributions-$112,008-$112,008
Fees for Services Other$2,391$58,283-$60,674
Depreciation Depletion$51,782--$51,782
Payroll Taxes$20,125$30,188-$50,313
Other Employee Benefits-$42,889-$42,889
Office Expenses-$35,470-$35,470
Fees for Services Legal-$35,429-$35,429
Information Technology$31,951--$31,951
Occupancy$31,152--$31,152
Insurance-$16,998-$16,998
Fees for Services Accounting-$15,012-$15,012
Travel$10,057--$10,057
Advertising$1,182--$1,182
Grants to Domestic Orgs$893--$893
Fees for Service Investment Mgmnt Fees-$135-$135
Interest-$1-$1
Other Expenses-$-2-$-2
Total Functional Expenses$418,333$715,892$0$1,134,225
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MOTHER & SON”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Course in Miracles
EIN
13-3168245
Phone
9512966261
Address
375 N STEPHANIE STREET, HENDERSON, NV 89014

Signing Officer

Name
Gloria Wapnick
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Wapnick
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Copeland Benner & Associates CPAs
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Bette J Benner CPA CGMA
Phone
9516991040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: occupancy--facilities for meetings, seminars & production other program services 5: travel expenses for classes & seminars other program services 6: donations”

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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/NetIncomeOrLossGrp/ExclusionAmt018559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0770
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031152
IRS990/OccupancyGrp/TotalAmt031152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035470
IRS990/OfficeExpensesGrp/TotalAmt035470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0228733
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042889
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2
IRS990/OtherExpensesGrp/TotalAmt03128
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030188
IRS990/PayrollTaxesGrp/ProgramServicesAmt020125
IRS990/PayrollTaxesGrp/TotalAmt050313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112008
IRS990/PensionPlanContributionsGrp/TotalAmt0112008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLORIA WAPNICK
IRS990/PriorPeriodAdjustmentsAmt04057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES ON BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144330
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPANCY--FACILITIES FOR MEETINGS, SEMINARS & PRODUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082934
IRS990/ProgSrvcAccomActy3Grp/Desc0IT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205174
IRS990/PYOtherRevenueAmt0317381
IRS990/PYProgramServiceRevenueAmt067639
IRS990/PYRevenuesLessExpensesAmt0704590
IRS990/PYSalariesCompEmpBnftPaidAmt0512885
IRS990/PYTotalExpensesAmt0718059
IRS990/PYTotalRevenueAmt01422649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01634543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634543
IRS990ScheduleA/TotalSupportAmt01634543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DONATED ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01069624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01069624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OCCUPANCY--FACILITIES FOR MEETINGS, SEMINARS & PRODUCTION OTHER PROGRAM SERVICES 5: TRAVEL EXPENSES FOR CLASSES & SEMINARS OTHER PROGRAM SERVICES 6: DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06385167
IRS990/TotalAssetsEOYAmt06594201
IRS990/TotalAssetsGrp/BOYAmt06385167
IRS990/TotalAssetsGrp/EOYAmt06594201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04057
IRS990/TotalLiabilitiesEOYAmt012062
IRS990/TotalLiabilitiesGrp/BOYAmt04057
IRS990/TotalLiabilitiesGrp/EOYAmt012062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06381110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06582139
IRS990/TotalOtherProgSrvcExpenseAmt014523
IRS990/TotalProgramServiceExpensesAmt0418333
IRS990/TotalProgramServiceRevenueAmt077427
IRS990/TotalReportableCompFromOrgAmt0157623
IRS990/TotalRevenueGrp/ExclusionAmt0308003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06385167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06594201

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594,201
Liabilities
$12,062
Net assets
$6,582,139
Revenue
$1,331,197
Expenses
$1,134,225
Net income
$196,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.02$6.45$0.57$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.49$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$2.20$0.82$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$0.22$0.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$1.33$1.13$0.20
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$1.42$0.72$0.70
2015Summary only. Only limited summary data is available for this year.$5.65$0.10$5.54$0.88$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$5.68$0.18$5.50$1.63$0.97$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$0.64$1.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.20$5.27$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.18$5.56$1.24