Civic Intelligence

Workmatters

990 • Fiscal year 2022 • EIN 20-0246317

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWORKMATTERS.ORG
PO Box 9376Fayetteville, AR 72703

(479) 530-9876

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$161,222

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$957,377

Down $46,796 (-4.7%) from 2021

Net Assets

Down

$950,233

Down $49,746 (-5.0%) from 2021

Liabilities

Up

$7,144

Up $2,950 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$929,164

Up $152,604 (+20%) from 2021

Expenses

Up

$912,045

Up $345,398 (+61%) from 2021

Net Income

Down

$17,119

Down $192,794 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,196Liabilities 2011: $0Net Assets 2011: $230,1962011Assets 2012: $298,769Liabilities 2012: $0Net Assets 2012: $298,7692012Assets 2013: $293,841Liabilities 2013: $0Net Assets 2013: $293,8412013Assets 2014: $275,145Liabilities 2014: $0Net Assets 2014: $275,1452014Assets 2015: $309,133Liabilities 2015: $0Net Assets 2015: $309,1332015Assets 2016: $368,868Liabilities 2016: $0Net Assets 2016: $368,8682016Assets 2017: $372,925Liabilities 2017: $0Net Assets 2017: $372,9252017Assets 2018: $396,087Liabilities 2018: $0Net Assets 2018: $396,0872018Assets 2019: $434,377Liabilities 2019: $6,235Net Assets 2019: $428,1422019Assets 2020: $790,266Liabilities 2020: $385Net Assets 2020: $789,8812020Assets 2021: $1,004,173Liabilities 2021: $4,194Net Assets 2021: $999,9792021Assets 2022: $957,377Liabilities 2022: $7,144Net Assets 2022: $950,2332022Assets 2023: $710,027Liabilities 2023: $22,552Net Assets 2023: $687,4752023Assets 2024: $457,814Liabilities 2024: $8,074Net Assets 2024: $449,7402024

Highlighted filing

2022

Assets$957,377
Liabilities$7,144
Net Assets$950,233
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,327Expenses 2011: $282,589Net Income 2011: $68,7382011Revenue 2012: $347,100Expenses 2012: $278,529Net Income 2012: $68,5712012Revenue 2013: $363,893Expenses 2013: $381,529Net Income 2013: -$17,6362013Revenue 2014: $456,653Expenses 2014: $475,622Net Income 2014: -$18,9692014Revenue 2015: $570,313Expenses 2015: $521,648Net Income 2015: $48,6652015Revenue 2016: $619,637Expenses 2016: $560,870Net Income 2016: $58,7672016Revenue 2017: $585,305Expenses 2017: $579,155Net Income 2017: $6,1502017Revenue 2018: $701,283Expenses 2018: $676,789Net Income 2018: $24,4942018Revenue 2019: $752,423Expenses 2019: $772,566Net Income 2019: -$20,1432019Revenue 2020: $1,071,885Expenses 2020: $705,427Net Income 2020: $366,4582020Revenue 2021: $776,560Expenses 2021: $566,647Net Income 2021: $209,9132021Revenue 2022: $929,164Expenses 2022: $912,045Net Income 2022: $17,1192022Revenue 2023: $943,590Expenses 2023: $1,213,160Net Income 2023: -$269,5702023Revenue 2024: $674,009Expenses 2024: $918,878Net Income 2024: -$244,8692024

Highlighted filing

2022

Revenue$929,164
Expenses$912,045
Net Income$17,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$929,164
Mission and Program Overview

Mission

Integrate Christian Faith & Work

Transform the workplace by equipping christian leaders to integrate their faith and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,627$838,464▼ $35,163
Cap Stk Tr Prin Current Funds$675,248$675,248→ $0
Rtn Earn Endowment Incm Other Fnds$324,731$274,985▼ $49,746
Investments in Publicly Traded Securities$68,061$110,625▲ $42,564
Investments Other Securities$52,000--
Prepaid Expenses and Deferred Charges$10,485$5,463▼ $5,022
Land, Buildings, and Equipment, Net$0$2,825▲ $2,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,004,173$957,377▼ $46,796
Liabilities
Accounts Payable and Accrued Expenses$4,194$7,144▲ $2,950
Total Liabilities$4,194$7,144▲ $2,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,979$950,233▼ $49,746
Total Liabilities and Net Assets / Fund Balance$1,004,173$957,377▼ $46,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,825$149$2,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$68,061$50,000▼ $7,436-$110,625
2021$61,947-▲ $6,762-$68,061
2020$59,087$850▲ $4,576-$61,947
2019-$55,000▲ $4,404-$59,087
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothPresident & CEOFT$128,210$33,012$161,222
Ben KirkseyCOOFT$117,519$1,040$118,559

Board Members and Trustees

NameTitle
Steve BlairChairman
Adam RutledgeDirector
Cheryl BachelderDirector
Elise MitchellDirector
James BarnettDirector
Kali DavisDirector
Mark SaviersDirector
Sheerah DavisDirector
Marco ReyesSecretary
Marc YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,587
Program Service Revenue
$39,087
Investment Income
$8,183
Other Revenue
$1,307
All Other Contributions
$880,587
Change in Net Assets
$17,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,577
Other Expenses$293,468
Total Fundraising Expense$65,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,280$32,265$12,914$291,459
Current Officers, Directors, Trustees, and Key Employees$172,100$43,201$40,428$255,729
Fees for Services Other$110,175$2,540$1,654$114,369
Payroll Taxes$31,395$6,279$4,186$41,860
Fees for Services Accounting-$35,783-$35,783
Other Employee Benefits$22,147$4,429$2,953$29,529
Advertising$14,503$5,489$122$20,114
Occupancy$3,627$14,510-$18,137
Information Technology$2,485$9,940-$12,425
Office Expenses$1,107$9,474-$10,581
Insurance-$10,542-$10,542
Conferences and Meetings$5,474$4,456$440$10,370
Travel$3,635$578$321$4,534
Other Expenses$71$613$149$684
Depreciation Depletion-$149-$149
Interest-$5-$5
Total Functional Expenses$630,903$215,211$65,931$912,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed internally by the ceo/coo and then shared with board chairman and treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation structure is determined by reviewing state and national data (candid) and input from board chairman. Final compensation decisions for ceo are approved by board chairman and treasurer. Compensation structure for key employees is determined by reviewing state and national data (candid). The ceo makes a proposal to the board chairman and treasurer for approval of final compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are only available upon request. They are not listed publically.”

Filing and Contact Details

Filer

Filer Name
Workmatters
EIN
20-0246317
Phone
4795309876
Address
PO BOX 9376, FAYETTEVILLE, AR 72703

Signing Officer

Name
David M Roth
Title
President
Phone
4795309876
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Workmatters decided to bring back the workmatters conference in 2022 to better achieve influence and revenue goals.”

Form 990, Part IX, Line 11G

“Other: program service expenses 110,175. Management and general expenses 2,540. Fundraising expenses 1,654. Total expenses 114,369.”

FORM 990, PART XI, LINE 9:

“Prior year adjustment to investments -54,208.”

Raw XML AppendixShowing 400 of 531 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/Desc0THE WORKMATTERS INSTITUTE IS OUR PREMIER FAITH AND LEADERSHIP DEVELOPMENT PROGRAM FOR CHRISTIAN LEADERS WHO WANT TO INTEGRATE THEIR FAITH AND WORK. IN 2022 WE EXECUTED THREE PROGRAM FORMATS: 1) WMI-ARKANSAS, WHICH CONSISTED OF A 12-WEEK CLASS AND 12-MONTH MENTORSHIP PROGRAM WITH 36 LEADERS, 2) WMI-ONLINE, WHICH CONSISTED OF AN 8-WEEK CLASS WITH TWO DIFFERENT COHORTS TOTALING 31 LEADERS, AND 3) WMI-ONLINE FOR SENIOR LEADERS, WHICH CONSISTED OF AN 8-WEEK COHORT WITH 15 SENIOR LEADERS. 82 LEADERS WERE EQUIPPED THROUGH WMI, A 17% INCREASE OVER 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt0-54208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029529
IRS990/OtherExpensesGrp/Desc0ANNUAL FEES AND SUBSCRI
IRS990/OtherExpensesGrp/Desc1RESOURCES, TRAINING, PR
IRS990/OtherExpensesGrp/Desc2TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02764
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt015303
IRS990/OtherExpensesGrp/ProgramServicesAmt12426
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt371
IRS990/OtherExpensesGrp/TotalAmt050972
IRS990/OtherExpensesGrp/TotalAmt12654
IRS990/OtherExpensesGrp/TotalAmt22149
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING AND CONSULTIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507
IRS990/OtherRevenueTotalAmt01307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06279
IRS990/PayrollTaxesGrp/ProgramServicesAmt031395
IRS990/PayrollTaxesGrp/TotalAmt041860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfficerNm0DAVID M ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE TUITON
IRS990/ProgramServiceRevenueGrp/Desc2STUDIES AND RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23382
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKMATTERS PRODUCES FREE AND PAID PRINTED AND DIGITAL RESOURCES TO HELP CHRISTIAN MEN AND WOMEN INTEGRATE THEIR FAITH AND WORK. THESE INCLUDE DEVOTIONAL RESOURCES ON THE YOUVERSION BIBLE APP, WEEKLY BLOG AND FAITH AND LEADERSHIP VIDEOS, BIBLE STUDIES, AND ON-DEMAND LEARNING CONTENT FEATURING VIDEO COURSES AND FORMER CONFERENCE TALKS. TOTAL REACH ACROSS THESE RESOURCE FORMATS IN 2022 WAS OVER 170,000 PEOPLE ACROSS THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03382
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORKMATTERS CONFERENCE AND EXECUTIVE AFTER-PARTY IS A ONE-DAY EVENT CREATED TO EQUIP CHRISTIAN LEADERS TO INTEGRATE THEIR FAITH AND WORK. THE EVENT WAS THEMED "TRANSFORM YOUR VISION FOR WORK, AND FEATURED NATIONAL SPEAKERS ACROSS KEYNOTE, PANEL DISCUSSION, AND WORKSHOP FORMATS. THERE WERE 482 ATTENDEES ACROSS 4 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05784
IRS990/PYOtherExpensesAmt0129934
IRS990/PYOtherRevenueAmt02034
IRS990/PYProgramServiceRevenueAmt015374
IRS990/PYRevenuesLessExpensesAmt0209913
IRS990/PYSalariesCompEmpBnftPaidAmt0436713
IRS990/PYTotalExpensesAmt0566647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0218125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0969843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03638490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013967
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt03478167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486052
IRS990ScheduleA/Total509Grp/TotalAmt03696292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03710259
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/CYEndwmtFundGrp/BeginningYearBalanceAmt068061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02825

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,377
Liabilities
$7,144
Net assets
$950,233
Revenue
$929,164
Expenses
$912,045
Net income
$17,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.67$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.94$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.28$0.07