Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2022 • EIN 20-2012491

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$291,979

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,560,931

Up $4,160,774 (+95%) from 2021

Net Assets

Up

$7,385,242

Up $3,125,015 (+73%) from 2021

Liabilities

Up

$1,175,689

Up $1,035,759 (+740%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$6,449,158

Up $1,942,344 (+43%) from 2021

Expenses

Up

$3,324,143

Up $990,481 (+42%) from 2021

Net Income

Up

$3,125,015

Up $951,863 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$8,560,931
Liabilities$1,175,689
Net Assets$7,385,242
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$6,449,158
Expenses$3,324,143
Net Income$3,125,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,449,708
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
Savings and Temporary Cash Investments$1,539,466$4,997,994▲ $3,458,528
Cash and Non-Interest-Bearing Accounts$2,710,652$2,314,146▼ $396,506
Land, Buildings, and Equipment, Net$94,950$128,185▲ $33,235
Prepaid Expenses and Deferred Charges$55,089$114,856▲ $59,767
Total Assets$4,400,157$8,560,931▲ $4,160,774
Other Assets Total$0$1,005,750▲ $1,005,750
Liabilities
Other Liabilities$0$1,008,536▲ $1,008,536
Deferred Revenue$85,850$147,867▲ $62,017
Accounts Payable and Accrued Expenses$43,625$19,286▼ $24,339
Mortgage Notes Payable Secured by Investment Property$10,455--
Total Liabilities$139,930$1,175,689▲ $1,035,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,868,282$7,218,264▲ $3,349,982
Net Assets With Donor Restrictions$391,945$166,978▼ $224,967
Total Net Assets Fund Balance$4,260,227$7,385,242▲ $3,125,015
Total Liabilities and Net Assets / Fund Balance$4,400,157$8,560,931▲ $4,160,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,064$79,208$131,272
Equipment$76,121$42,119$118,240
Other Assets Org$8,407--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LytleCEO/PresidentFT$157,642$135,816$293,458
David McQuistonFounderFT$119,027$67,899$186,926
Melissa HerrisonVP of Member engagement and Disciple-$113,380$37,851$151,231
Melissa HerrisonVP of Member engagement and DiscipleshipFT$113,508$36,710$150,218
Stefano ElliotVP of Member engagement and DiscipleshipFT$107,043$25,905$132,948
Todd BrightTreasurer & CFOPT$59,952-$59,952

Board Members and Trustees

NameTitle
Brandon BarnholtChairman
Thomas ManentiVice Chairman
Dan DyeDirector
Debra WallerDirector
Dennis MuilenburgDirector
Jeff McCallDirector
Johanna Zeilstra part yearDirector
Lisa NicholsDirector
Stephen QuinnDirector
Victor WarrenDirector
John BeckettDirector Emeritus
Tracy SchmidtDirector/Audit Committee C
Revenue and Support

Revenue Composition

Contributions and Grants
$6,202,981
Program Service Revenue
$225,488
Investment Income
$20,689
Other Revenue
$0
All Other Contributions
$6,202,981
Change in Net Assets
$3,125,015

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 Traded10$715,279Cost/share x # of shares
Total Noncash Contributions10$715,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,449,158
Total Revenue per Form 990
$6,449,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,883
Other Expenses$1,182,260
Total Fundraising Expense$130,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,199$80,725$84,350$1,241,274
Conferences and Meetings$637,361$292$423$638,076
Current Officers, Directors, Trustees, and Key Employees$255,016$86,363$12,032$353,411
Comp Disqual Persons$223,471$9,273-$232,744
Other Employee Benefits$140,884$9,455$9,618$159,957
Fees for Services Other$141,467$16,495$852$158,814
Travel$99,368$247$207$99,822
Office Expenses$87,541$3,919$6,307$97,767
Occupancy$78,072$5,811$4,864$88,747
Payroll Taxes$69,185$5,150$4,310$78,645
Pension Plan Contributions$66,749$5,310$3,793$75,852
Information Technology$36,037$2,928$1,669$40,634
Depreciation Depletion$32,928$2,451$2,051$37,430
Fees for Services Accounting-$14,885-$14,885
Insurance$5,275$393$329$5,997
Interest$77$6$5$88
Total Functional Expenses$2,949,630$243,703$130,810$3,324,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,324,143
Total Expenses per Audited Statements$3,324,143
Total Expenses per Form 990$3,324,143
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$186,926
Jeanne LytleFamily member of CEO/PresidentCompensationNo$45,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$1,000,063
Financing lease obligation$8,473
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
Yes
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:

“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”

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
2023-09-19
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
21
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 2A:

“CEO Forum does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. CEO Forum reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 10.”

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IRS990/Desc0The CEO Forum seeks to achieve its stated purpose by various programs. Currently, over 330 individuals participate in the mentoring program, approximately 65 members participated in a "Spiritual Leadership Institute Class" which met 2 days over 24 separate sessions, approximately 130 participated in 20 regional events, over 85 attended the Entrust event for next generation key leaders. 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/PersonNm5Victor Warren
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff McCall
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm9Johanna Zeilstra part year
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IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Herrison
IRS990/Form990PartVIISectionAGrp/PersonNm16Stefano Elliot
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Audit Committee C
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Member engagement and Discipleship
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Member engagement and Discipleship
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt06449708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02928
IRS990/InformationTechnologyGrp/ProgramServicesAmt036037
IRS990/InformationTechnologyGrp/TotalAmt040634
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt05275
IRS990/InsuranceGrp/TotalAmt05997
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt077
IRS990/InterestGrp/TotalAmt088
IRS990/InvestmentIncomeGrp/ExclusionAmt020239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128185
IRS990/LandBldgEquipCostOrOtherBssAmt0249512
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0550
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/BOYAmt010455
IRS990/NetAssetsOrFundBalancesBOYAmt04260227
IRS990/NetAssetsOrFundBalancesEOYAmt07385242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03868282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07218264
IRS990/NoncashContributionsAmt0715279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04864
IRS990/OccupancyGrp/ManagementAndGeneralAmt05811
IRS990/OccupancyGrp/ProgramServicesAmt078072
IRS990/OccupancyGrp/TotalAmt088747
IRS990/OfficeExpensesGrp/FundraisingAmt06307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03919
IRS990/OfficeExpensesGrp/ProgramServicesAmt087541
IRS990/OfficeExpensesGrp/TotalAmt097767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01005750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159957
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01008536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05150
IRS990/PayrollTaxesGrp/ProgramServicesAmt069185
IRS990/PayrollTaxesGrp/TotalAmt078645
IRS990/PensionPlanContributionsGrp/FundraisingAmt03793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066749
IRS990/PensionPlanContributionsGrp/TotalAmt075852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114856
IRS990/PrincipalOfficerNm0Richard S Lytle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04455367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0751468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048325
IRS990/PYRevenuesLessExpensesAmt02173152
IRS990/PYSalariesCompEmpBnftPaidAmt01582194
IRS990/PYTotalExpensesAmt02333662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03125015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04997994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2019 Amount: $ 12. 2020 Amount: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06202981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04455367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03008164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016834056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0786058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt015363467
IRS990ScheduleA/SubstantialContributorsTotAmt01470589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06202981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04455367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03008164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016834056
IRS990ScheduleA/TotalSupportAmt016873654
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/BookValueAmt076121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03324143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0997343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease - right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing lease - right of use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052064

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Filings

Displayed year

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

Open filing
Assets
$8,560,931
Liabilities
$1,175,689
Net assets
$7,385,242
Revenue
$6,449,158
Expenses
$3,324,143
Net income
$3,125,015
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