Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2020 • EIN 20-2012491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profiletheceoforum.org
4431 Long Prairie Rd No 300Flower Mound, TX 75028

(682) 999-0327

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$281,478

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,207,478

Up $1,156,602 (+110%) from 2019

Net Assets

Up

$2,087,075

Up $1,236,496 (+145%) from 2019

Liabilities

Down

$120,403

Down $79,894 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$3,141,295

Up $1,304,130 (+71%) from 2019

Expenses

Down

$1,904,799

Down $188,708 (-9.0%) from 2019

Net Income

Up

$1,236,496

Up $1,492,838 (+582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $754,150Liabilities 2010: $121,005Net Assets 2010: $633,1452010Assets 2011: $579,364Liabilities 2011: $210,223Net Assets 2011: $369,1412011Assets 2012: $736,289Liabilities 2012: $117,510Net Assets 2012: $618,7792012Assets 2013: $723,663Liabilities 2013: $156,021Net Assets 2013: $567,6422013Assets 2014: $457,500Liabilities 2014: $213,626Net Assets 2014: $243,8742014Assets 2015: $548,013Liabilities 2015: $223,549Net Assets 2015: $324,4642015Assets 2016: $401,540Liabilities 2016: $244,139Net Assets 2016: $157,4012016Assets 2017: $1,434,290Liabilities 2017: $174,900Net Assets 2017: $1,259,3902017Assets 2018: $1,356,313Liabilities 2018: $249,392Net Assets 2018: $1,106,9212018Assets 2019: $1,050,876Liabilities 2019: $200,297Net Assets 2019: $850,5792019Assets 2020: $2,207,478Liabilities 2020: $120,403Net Assets 2020: $2,087,0752020Assets 2021: $4,400,157Liabilities 2021: $139,930Net Assets 2021: $4,260,2272021Assets 2022: $8,560,931Liabilities 2022: $1,175,689Net Assets 2022: $7,385,2422022Assets 2023: $8,685,893Liabilities 2023: $1,280,709Net Assets 2023: $7,405,1842023Assets 2024: $10,634,635Liabilities 2024: $1,038,772Net Assets 2024: $9,595,8632024

Highlighted filing

2020

Assets$2,207,478
Liabilities$120,403
Net Assets$2,087,075
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,322,6512010Expenses 2011: $1,827,5662011Expenses 2012: $1,500,6182012Expenses 2013: $1,788,8762013Revenue 2014: $1,592,967Expenses 2014: $1,916,735Net Income 2014: -$323,7682014Revenue 2015: $1,761,431Expenses 2015: $1,680,841Net Income 2015: $80,5902015Revenue 2016: $1,667,578Expenses 2016: $1,834,641Net Income 2016: -$167,0632016Revenue 2017: $1,879,299Expenses 2017: $1,869,503Net Income 2017: $9,7962017Revenue 2018: $1,722,094Expenses 2018: $1,924,563Net Income 2018: -$202,4692018Revenue 2019: $1,837,165Expenses 2019: $2,093,507Net Income 2019: -$256,3422019Revenue 2020: $3,141,295Expenses 2020: $1,904,799Net Income 2020: $1,236,4962020Revenue 2021: $4,506,814Expenses 2021: $2,333,662Net Income 2021: $2,173,1522021Revenue 2022: $6,449,158Expenses 2022: $3,324,143Net Income 2022: $3,125,0152022Revenue 2023: $3,882,825Expenses 2023: $4,010,988Net Income 2023: -$128,1632023Revenue 2024: $6,731,421Expenses 2024: $4,677,468Net Income 2024: $2,053,9532024

Highlighted filing

2020

Revenue$3,141,295
Expenses$1,904,799
Net Income$1,236,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,170,490
Mission and Program Overview

Mission

See Schedule O for organization's mission statement.

Disciple CEOs & Sr. Executives so every employee might be influenced by a Christ-following leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,413$1,401,443▲ $1,154,030
Savings and Temporary Cash Investments$721,047$718,747▼ $2,300
Prepaid Expenses and Deferred Charges$35,733$65,792▲ $30,059
Land, Buildings, and Equipment, Net$39,186$21,496▼ $17,690
Pledges and Grants Receivable$7,497$0▼ $7,497
Total Assets$1,050,876$2,207,478▲ $1,156,602
Liabilities
Accounts Payable and Accrued Expenses$133,345$104,493▼ $28,852
Deferred Revenue$66,952$15,910▼ $51,042
Total Liabilities$200,297$120,403▼ $79,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,579$1,787,075▲ $936,496
Net Assets With Donor Restrictions-$300,000-
Total Net Assets Fund Balance$850,579$2,087,075▲ $1,236,496
Total Liabilities and Net Assets / Fund Balance$1,050,876$2,207,478▲ $1,156,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,764$46,111$54,875
Equipment$12,732$39,238$51,970
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LytleCEO/PresidentFT$235,978$46,000$281,978
David McQuistonFounderFT$166,506$11,258$177,764
Will HerringSr VP of Member EngagementFT$133,854$30,704$164,558
Brian WellsVP of Member DiscipleshipFT$118,151$6,074$124,225
Dawn Frager Part YearDirector of Fin Ops/Board TreasPT$49,432$2,966$52,398
Todd BrightTreasurer & CFOPT$18,800-$18,800
Stephen QuinnDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
Brandon BarnholtChairman
Thomas ManentiVice Chairman
Cheryl BachelderDirector
Dan DyeDirector
Dennis MuilenburgDirector
Johanna ZeilstraDirector
John BeckettDirector
Lisa NicholsDirector
Mark AlbersDirector
Tracy SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008,164
Program Service Revenue
$131,467
Investment Income
$1,464
Other Revenue
$200
All Other Contributions
$2,835,264
Change in Net Assets
$1,236,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,155Cost/share x # of shares
Total Noncash Contributions3$29,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,141,295
Total Revenue per Form 990
$3,141,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,177
Other Expenses$543,622
Total Fundraising Expense$92,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,347$57,023$14,497$792,867
Current Officers, Directors, Trustees, and Key Employees$229,644$72,136$56,396$358,176
Conferences and Meetings$127,746$410-$128,156
Fees for Services Other$94,117$14,677$2,645$111,439
Travel$94,711$652$547$95,910
Payroll Taxes$67,457$8,907$4,588$80,952
Office Expenses$56,805$4,356$6,168$67,329
Other Employee Benefits$45,519$6,800-$52,319
Occupancy$41,836$5,524$2,845$50,205
Comp Disqual Persons$39,052--$39,052
Pension Plan Contributions$35,481$2,102$228$37,811
Depreciation Depletion$21,504$2,839$1,463$25,806
Information Technology$20,141$2,659$1,370$24,170
Fees for Services Accounting-$13,890-$13,890
Other Expenses$7,278$854$440$8,572
Insurance$4,035$533$274$4,842
Interest$1,084$11$6$1,101
Total Functional Expenses$1,618,245$194,504$92,050$1,904,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,904,799
Total Expenses per Audited Statements$1,904,799
Total Expenses per Form 990$1,904,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne LytleFamily member of Richard Lytle, CEO/PresidentCompensationNo$37,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The bylaws were updated in calendar year 2020 to increase the minimum number of board members from three to seven.”

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

“Form 990 was prepared by an independent CPA firm. The return was reviewed in detail by the finance team and then sent to the Board for their review before being filed with the IRS.”

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

“Board members and officers are required to disclose potential conflicts of interest on an annual basis which are reviewed by the President. The finance and management teams monitor all transactions. Any potential conflicts of interest identified are brought to the board's attention, and the member with a conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interests of the organization.”

Form 990, Part VI, Section B, line 15

“The compensation committee, consisting of independent members of the board of directors, is responsible for determining compensation and benefits for the CEO and other corporate officers. In making their decisions, comparability data is referenced including compensation and benefits provided to individuals holding similar positions at similar organizations in similar geographic regions. All compensation related deliberations and decisions are recorded in communication with the CFO.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and finanical statements are available upon request.”

Form 990, Part VII and Schedule J, Part II:

“The compensation reported on Form 990, Part VII and Schedule J, Part II is actually paid by a professional employment organization. CEO Forum "leases" these employees and in this way outsources the payroll process. The number of employees reported on Form 990, Part V, line 2a were the number of employees "leased" as of 12/31/2020.”

Filing and Contact Details

Filer

Filer Name
CEO Forum Inc
EIN
20-2012491
Phone
6829990327
Address
4431 Long Prairie Rd No 300, Flower Mound, TX 75028

Signing Officer

Name
Richard S Lytle
Title
President/CEO
Phone
6829990327
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Lytle
Formed
2004
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
114

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr VP of Member Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Member Discipleship
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Fin Ops/Board Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0172900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029155
IRS990/GrossReceiptsAmt03170490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01370
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02659
IRS990/InformationTechnologyGrp/ProgramServicesAmt020141
IRS990/InformationTechnologyGrp/TotalAmt024170
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt04035
IRS990/InsuranceGrp/TotalAmt04842
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt01084
IRS990/InterestGrp/TotalAmt01101
IRS990/InvestmentIncomeGrp/ExclusionAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021496
IRS990/LandBldgEquipCostOrOtherBssAmt0106845
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0The mission of CEO Forum is to disciple CEOs and senior executives of major corporations so every employee might be influenced by a Christ-following leader.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0850579
IRS990/NetAssetsOrFundBalancesEOYAmt02087075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787075
IRS990/NoncashContributionsAmt029155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt05524
IRS990/OccupancyGrp/ProgramServicesAmt041836
IRS990/OccupancyGrp/TotalAmt050205
IRS990/OfficeExpensesGrp/FundraisingAmt06168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt056805
IRS990/OfficeExpensesGrp/TotalAmt067329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052319
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt010488
IRS990/OtherExpensesGrp/ProgramServicesAmt17278
IRS990/OtherExpensesGrp/TotalAmt012202
IRS990/OtherExpensesGrp/TotalAmt18572
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08907
IRS990/PayrollTaxesGrp/ProgramServicesAmt067457
IRS990/PayrollTaxesGrp/TotalAmt080952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035481
IRS990/PensionPlanContributionsGrp/TotalAmt037811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065792
IRS990/PrincipalOfficerNm0Richard S Lytle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06876
IRS990/PYOtherExpensesAmt0827300
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0217950
IRS990/PYRevenuesLessExpensesAmt0-256342
IRS990/PYSalariesCompEmpBnftPaidAmt01266207
IRS990/PYTotalExpensesAmt02093507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01236496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2019 Amount: $ 12. 2020 Amount: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years.) The organization had a short year in 2016. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 3 month period ending 12/31/16 Column (b) - Fiscal year ending 12/31/17 Column (c) - Fiscal year ending 12/31/18 Column (d) - Fiscal year ending 12/31/19 Column (e) - Fiscal year ending 12/31/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Columns (a) - (e)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03008164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01783014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09459972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt08535969
IRS990ScheduleA/SubstantialContributorsTotAmt0924003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03008164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01612327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01783014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09459972
IRS990ScheduleA/TotalSupportAmt09478733
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/EquipmentGrp/BookValueAmt012732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,478
Liabilities
$120,403
Net assets
$2,087,075
Revenue
$3,141,295
Expenses
$1,904,799
Net income
$1,236,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.04$9.60$6.73$4.68$2.05
2023Detailed filing. Detailed filing data is available for this year.$8.69$1.28$7.41$3.88$4.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.56$1.18$7.39$6.45$3.32$3.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.14$4.26$4.51$2.33$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$3.14$1.90$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.84$2.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$1.72$1.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$1.88$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$1.67$1.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.32$1.76$1.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$1.59$1.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.57$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$1.32