Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2021 • EIN 20-2012491

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profiletheceoforum.org
2840 Village Pkwy 100Highland Village, TX 75077

(682) 999-0327

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$280,585

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,400,157

Up $2,192,679 (+99%) from 2020

Net Assets

Up

$4,260,227

Up $2,173,152 (+104%) from 2020

Liabilities

Up

$139,930

Up $19,527 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$4,506,814

Up $1,365,519 (+43%) from 2020

Expenses

Up

$2,333,662

Up $428,863 (+23%) from 2020

Net Income

Up

$2,173,152

Up $936,656 (+76%) from 2020

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

2021

Assets$4,400,157
Liabilities$139,930
Net Assets$4,260,227
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$4,506,814
Expenses$2,333,662
Net Income$2,173,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,565,806
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$1,401,443$2,710,652▲ $1,309,209
Savings and Temporary Cash Investments$718,747$1,539,466▲ $820,719
Land, Buildings, and Equipment, Net$21,496$94,950▲ $73,454
Prepaid Expenses and Deferred Charges$65,792$55,089▼ $10,703
Total Assets$2,207,478$4,400,157▲ $2,192,679
Liabilities
Deferred Revenue$15,910$85,850▲ $69,940
Accounts Payable and Accrued Expenses$104,493$43,625▼ $60,868
Mortgage Notes Payable Secured by Investment Property-$10,455-
Total Liabilities$120,403$139,930▲ $19,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,787,075$3,868,282▲ $2,081,207
Net Assets With Donor Restrictions$300,000$391,945▲ $91,945
Total Net Assets Fund Balance$2,087,075$4,260,227▲ $2,173,152
Total Liabilities and Net Assets / Fund Balance$2,207,478$4,400,157▲ $2,192,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,407$55,617$119,024
Equipment$31,543$34,636$66,179
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LytleCEO/PresidentFT$149,599$132,603$282,202
David McQuistonFounderFT$110,249$74,252$184,501
Todd BrightTreasurer & CFOPT$58,200-$58,200

Board Members and Trustees

NameTitle
Brandon BarnholtChairman
Tracy SchmidtDirector/Audit Committee Chair
Thomas ManentiVice Chairman
Dan DyeDirector
Dennis MuilenburgDirector
Jeff McCallDirector
Johanna ZeilstraDirector
Lisa NicholsDirector
Stephen QuinnDirector
Victor WarrenDirector
John BeckettDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$4,455,367
Program Service Revenue
$48,325
Investment Income
$3,122
Other Revenue
$0
All Other Contributions
$4,260,867
Change in Net Assets
$2,173,152

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 Traded6$359,603Cost/share x # of shares
Total Noncash Contributions6$359,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,506,814
Total Revenue per Form 990
$4,506,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,194
Other Expenses$751,468
Total Fundraising Expense$95,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,419$66,646$62,158$933,223
Current Officers, Directors, Trustees, and Key Employees$245,233$83,598$11,570$340,401
Travel$251,450$359$455$252,264
Comp Disqual Persons$221,475$5,535-$227,010
Conferences and Meetings$153,359$1$1,216$154,576
Fees for Services Other$98,017$20,008$986$119,011
Office Expenses$73,021$3,575$6,002$82,598
Occupancy$57,126$4,784$3,676$65,586
Payroll Taxes$48,468$3,474$2,669$54,611
Information Technology$29,386$2,170$1,667$33,223
Pension Plan Contributions$20,551$2,911$1,478$24,940
Depreciation Depletion$17,672$1,480$1,137$20,289
Fees for Services Accounting-$14,165-$14,165
Insurance$4,441$372$286$5,099
Other Employee Benefits--$2,009$2,009
Other Expenses$1,566$59$45$1,670
Interest$2--$2
Total Functional Expenses$2,028,837$209,326$95,499$2,333,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,662
Total Expenses per Audited Statements$2,333,662
Total Expenses per Form 990$2,333,662
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
David McQuistonFounderCompensation and benefitsNo$184,501
Jeanne LytleFamily member of CEO/PresidentCompensationNo$41,980
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
No
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 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 CEO/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/President 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 12/31/2021.”

Filing and Contact Details

Filer

Filer Name
CEO Forum Inc
EIN
20-2012491
Phone
6829990327
Address
2840 Village Pkwy 100, Highland Village, TX 75077

Signing Officer

Name
Richard S Lytle
Title
CEO/President
Phone
6829990327
Signed
2022-11-14
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
19
Volunteers
45

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Raw XML AppendixShowing 400 of 576 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 CEO Forum seeks to achieve its stated purpose by various programs. Currently, over 323 individuals participate in the mentoring program, approximately 58 members participated in a "Spiritual Leadership Institute Class" which met 2 days over 24 separate sessions, approximately 125 participated in 20 regional events, over 85 attended the Entrust event for next generation key leaders, and over 100 attended weekly national webinars. CEO Forum seeks to encourage, equip and educate its members through programs and events, digital content, and ongoing, consistent, personal contact via office visits, phone calls, emails, texts, and handwritten notes.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Founder
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IRS990/GainOrLossGrp/SecuritiesAmt0192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0194500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057430
IRS990/GrossReceiptsAmt04565806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02170
IRS990/InformationTechnologyGrp/ProgramServicesAmt029386
IRS990/InformationTechnologyGrp/TotalAmt033223
IRS990/InsuranceGrp/FundraisingAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/ProgramServicesAmt04441
IRS990/InsuranceGrp/TotalAmt05099
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt04684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094950
IRS990/LandBldgEquipCostOrOtherBssAmt0185203
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01754
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt010455
IRS990/NetAssetsOrFundBalancesBOYAmt02087075
IRS990/NetAssetsOrFundBalancesEOYAmt04260227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01787075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03868282
IRS990/NoncashContributionsAmt0359603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03676
IRS990/OccupancyGrp/ManagementAndGeneralAmt04784
IRS990/OccupancyGrp/ProgramServicesAmt057126
IRS990/OccupancyGrp/TotalAmt065586
IRS990/OfficeExpensesGrp/FundraisingAmt06002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OfficeExpensesGrp/ProgramServicesAmt073021
IRS990/OfficeExpensesGrp/TotalAmt082598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02009
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt02651
IRS990/OtherExpensesGrp/ProgramServicesAmt11566
IRS990/OtherExpensesGrp/TotalAmt02985
IRS990/OtherExpensesGrp/TotalAmt11670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt048468
IRS990/PayrollTaxesGrp/TotalAmt054611
IRS990/PensionPlanContributionsGrp/FundraisingAmt01478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020551
IRS990/PensionPlanContributionsGrp/TotalAmt024940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055089
IRS990/PrincipalOfficerNm0Richard S Lytle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03008164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt0543622
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0131467
IRS990/PYRevenuesLessExpensesAmt01236496
IRS990/PYSalariesCompEmpBnftPaidAmt01361177
IRS990/PYTotalExpensesAmt01904799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03141295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02173152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2019 Amount: $ 12. 2020 Amount: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04455367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03008164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012414089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt012085543
IRS990ScheduleA/SubstantialContributorsTotAmt0328546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04455367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03008164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01555217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012414089
IRS990ScheduleA/TotalSupportAmt012436919
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/BookValueAmt031543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02333662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04506814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094950
IRS990ScheduleD/TotalExpensesPerForm990Amt02333662
IRS990ScheduleD/TotalRevenuePerForm990Amt04506814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333662
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,400,157
Liabilities
$139,930
Net assets
$4,260,227
Revenue
$4,506,814
Expenses
$2,333,662
Net income
$2,173,152
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