Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2023 • EIN 20-2012491

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization Profilewww.theceoforum.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

53rd percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$306,762

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,685,893

Up $124,962 (+1.5%) from 2022

Net Assets

Up

$7,405,184

Up $19,942 (+0.3%) from 2022

Liabilities

Up

$1,280,709

Up $105,020 (+8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$3,882,825

Down $2,566,333 (-40%) from 2022

Expenses

Up

$4,010,988

Up $686,845 (+21%) from 2022

Net Income

Down

-$128,163

Down $3,253,178 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$8,685,893
Liabilities$1,280,709
Net Assets$7,405,184
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$3,882,825
Expenses$4,010,988
Net Income-$128,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,985,541
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
Investments in Publicly Traded Securities-$4,905,419-
Cash and Non-Interest-Bearing Accounts$2,314,146$1,541,647▼ $772,499
Savings and Temporary Cash Investments$4,997,994$1,096,094▼ $3,901,900
Prepaid Expenses and Deferred Charges$114,856$119,686▲ $4,830
Land, Buildings, and Equipment, Net$128,185$94,855▼ $33,330
Accounts Receivable-$2,427-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,560,931$8,685,893▲ $124,962
Other Assets Total$1,005,750$925,765▼ $79,985
Liabilities
Other Liabilities$1,008,536$930,132▼ $78,404
Deferred Revenue$147,867$320,975▲ $173,108
Accounts Payable and Accrued Expenses$19,286$29,602▲ $10,316
Total Liabilities$1,175,689$1,280,709▲ $105,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,218,264$7,346,232▲ $127,968
Net Assets With Donor Restrictions$166,978$58,952▼ $108,026
Total Net Assets Fund Balance$7,385,242$7,405,184▲ $19,942
Total Liabilities and Net Assets / Fund Balance$8,560,931$8,685,893▲ $124,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,422$105,673$144,095
Equipment$56,433$45,161$101,594
Other Assets Org$6,005--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/PresidentFT$183,963$122,799$306,762
-FounderPT$123,615$71,279$194,894
-VP of Member engagement and DiscipleshipFT$106,666$79,015$185,681

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Director
-Director/Audit Committee C
-Treasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488,569
Program Service Revenue
$272,937
Investment Income
$121,319
Other Revenue
$0
All Other Contributions
$3,488,569
Change in Net Assets
$-128,163

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 Traded7$156,573Other - Cost/share x # of shares
Total Noncash Contributions7$156,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,105
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,030,930
Total Revenue per Form 990
$3,882,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,945
Other Expenses$1,520,043
Total Fundraising Expense$210,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,535$46,863$101,267$1,609,665
Conferences and Meetings$654,993$232$203$655,428
Current Officers, Directors, Trustees, and Key Employees$266,883$18,407$21,472$306,762
Comp Disqual Persons$213,919$14,754$17,211$245,884
Fees for Services Other$138,428$50,639$26,573$215,640
Office Expenses$148,908$8,395$4,536$161,839
Other Employee Benefits$130,982$12,714$8,042$151,738
Occupancy$130,261$10,669$9,338$150,268
Travel$129,593$48$42$129,683
Payroll Taxes$81,853$6,704$5,868$94,425
Pension Plan Contributions$71,749$4,948$5,774$82,471
Fees for Services Management-$78,000-$78,000
Information Technology$44,740$2,951$3,372$51,063
Depreciation Depletion$40,317$3,302$2,890$46,509
Fees for Services Accounting-$17,475-$17,475
Insurance$8,679$711$622$10,012
Advertising$252$288$3,520$4,060
Interest$58$4$4$66
Total Functional Expenses$3,523,150$277,104$210,734$4,010,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,010,988
Total Expenses per Audited Statements$4,010,988
Total Expenses per Form 990$4,010,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderCompensationNo$194,894
-35% > Owner of Bright and Associates LLCCompensationNo$78,000
-Family member of Richard Lytle, CEO/PresidentCompensationNo$50,990

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation$924,053
Financing lease obligation$6,079
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 3 Delegation of management duties

“CEO Forum entered into an agreement with Bright and Associates LLC for management services including the work of CFO & Treasurer, Todd Bright. The scope of these services included financial operations via CFO Services. A total of $78,000 was paid to Bright and Associates LLC during the year with $78,000 allocated to the management role of CFO & Treasurer for Todd Bright.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“Board members and officers are required to disclose potential conflicts of interest on an annual basis. The signed statements 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, Line 15A Process to establish compensation of top management official

“The compensation committee, consisting of independent members of the board of directors, is responsible for determining compensation and benefits for the CEO/President. 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, Line 19 Required documents available to the public

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

Form 990, Part VII, Section A 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
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 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.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dan Dye
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dennis Muilenburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jeff McCall
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Stephen Quinn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Tracy Schmidt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Victor Warren
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12David McQuiston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mark Meador
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1271118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1478487
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107194
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Audit Committee C
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Member engagement and Discipleship
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Member engagement and Discipleship
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt044740
IRS990/InformationTechnologyGrp/TotalAmt051063
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
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IRS990/InsuranceGrp/TotalAmt010012
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IRS990/InterestGrp/ManagementAndGeneralAmt04
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IRS990/InterestGrp/TotalAmt066
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123365
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04905419
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IRS990/LandBldgEquipAccumDeprecAmt0150834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094855
IRS990/LandBldgEquipCostOrOtherBssAmt0245689
IRS990/LegalDomicileStateCd0DE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100670
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07385242
IRS990/NetAssetsOrFundBalancesEOYAmt07405184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07218264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07346232
IRS990/NoncashContributionsAmt0156573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09338
IRS990/OccupancyGrp/ManagementAndGeneralAmt010669
IRS990/OccupancyGrp/ProgramServicesAmt0130261
IRS990/OccupancyGrp/TotalAmt0150268
IRS990/OfficeExpensesGrp/FundraisingAmt04536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148908
IRS990/OfficeExpensesGrp/TotalAmt0161839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005750
IRS990/OtherAssetsTotalGrp/EOYAmt0925765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151738
IRS990/OtherLiabilitiesGrp/BOYAmt01008536
IRS990/OtherLiabilitiesGrp/EOYAmt0930132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06704
IRS990/PayrollTaxesGrp/ProgramServicesAmt081853
IRS990/PayrollTaxesGrp/TotalAmt094425
IRS990/PensionPlanContributionsGrp/FundraisingAmt05774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071749
IRS990/PensionPlanContributionsGrp/TotalAmt082471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119686
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard S Lytle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06202981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01182260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225488
IRS990/PYRevenuesLessExpensesAmt03125015
IRS990/PYSalariesCompEmpBnftPaidAmt02141883
IRS990/PYTotalExpensesAmt03324143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06449158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272937
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 12.0, COLUMN B - 200.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 212.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03488569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06202981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04455367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03008164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018767408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896167
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212
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IRS990ScheduleA/PublicSupportPY170Pct00.9105
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IRS990ScheduleA/SubstantialContributorsTotAmt01615378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04455367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03008164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612327
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IRS990ScheduleA/TotalSupportAmt018924572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,685,893
Liabilities
$1,280,709
Net assets
$7,405,184
Revenue
$3,882,825
Expenses
$4,010,988
Net income
-$128,163
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