Civic Intelligence

Secrets Unsealed Inc

990 • Fiscal year 2017 • EIN 20-2149191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

5949 E ClintonFresno, CA 93727

(559) 264-2300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,662

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,607,050

Up $194,165 (+5.7%) from 2016

Net Assets

Up

$3,557,473

Up $176,590 (+5.2%) from 2016

Liabilities

Up

$49,577

Up $17,575 (+55%) from 2016

Revenue

Up

$1,877,572

Up $5,162 (+0.3%) from 2016

Expenses

Up

$1,680,471

Up $295,355 (+21%) from 2016

Net Income

Down

$197,101

Down $290,193 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,010,930Liabilities 2011: $10,725Net Assets 2011: $1,000,2052011Assets 2012: $1,612,859Liabilities 2012: $11,267Net Assets 2012: $1,601,5922012Assets 2013: $1,821,863Liabilities 2013: $12,864Net Assets 2013: $1,808,9992013Assets 2014: $2,285,078Liabilities 2014: $21,336Net Assets 2014: $2,263,7422014Assets 2015: $2,915,966Liabilities 2015: $22,377Net Assets 2015: $2,893,5892015Assets 2016: $3,412,885Liabilities 2016: $32,002Net Assets 2016: $3,380,8832016Assets 2017: $3,607,050Liabilities 2017: $49,577Net Assets 2017: $3,557,4732017Assets 2018: $3,569,969Liabilities 2018: $100,857Net Assets 2018: $3,469,1122018Assets 2019: $3,462,216Liabilities 2019: $116,842Net Assets 2019: $3,345,3742019Assets 2020: $5,504,604Liabilities 2020: $108,571Net Assets 2020: $5,396,0332020Assets 2021: $6,417,134Liabilities 2021: $112,297Net Assets 2021: $6,304,8372021Assets 2022: $6,774,333Liabilities 2022: $119,669Net Assets 2022: $6,654,6642022Assets 2023: $7,032,063Liabilities 2023: $206,898Net Assets 2023: $6,825,1652023

Highlighted filing

2017

Assets$3,607,050
Liabilities$49,577
Net Assets$3,557,473

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $908,512Expenses 2011: $516,624Net Income 2011: $391,8882011Revenue 2012: $1,277,832Expenses 2012: $722,810Net Income 2012: $555,0222012Revenue 2013: $1,132,855Expenses 2013: $862,885Net Income 2013: $269,9702013Revenue 2014: $1,490,978Expenses 2014: $1,036,235Net Income 2014: $454,7432014Revenue 2015: $1,913,895Expenses 2015: $1,284,048Net Income 2015: $629,8472015Revenue 2016: $1,872,410Expenses 2016: $1,385,116Net Income 2016: $487,2942016Revenue 2017: $1,877,572Expenses 2017: $1,680,471Net Income 2017: $197,1012017Revenue 2018: $1,831,450Expenses 2018: $1,782,729Net Income 2018: $48,7212018Revenue 2019: $1,939,172Expenses 2019: $2,029,341Net Income 2019: -$90,1692019Revenue 2020: $3,996,381Expenses 2020: $1,945,722Net Income 2020: $2,050,6592020Revenue 2021: $2,992,673Expenses 2021: $2,083,869Net Income 2021: $908,8042021Revenue 2022: $2,915,228Expenses 2022: $2,565,401Net Income 2022: $349,8272022Revenue 2023: $2,870,548Expenses 2023: $2,700,047Net Income 2023: $170,5012023

Highlighted filing

2017

Revenue$1,877,572
Expenses$1,680,471
Net Income$197,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,913,095
Mission and Program Overview

Mission

To preach the gospel of jesus christ and his soon coming to all the world via satellite television, dvd's, cd's, printed material, and world-wide speaking engagements at religious meetings and conventions.

To preach the gospel of jesus christ and his soon coming to all the world via satellite television, dvd's , cd's, printed material, and world wide speaking engagements at regligious meetings and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,380,883$3,557,473▲ $176,590
Land, Buildings, and Equipment, Net$2,147,486$2,259,978▲ $112,492
Cash and Non-Interest-Bearing Accounts$746,571$595,821▼ $150,750
Savings and Temporary Cash Investments$328,594$512,541▲ $183,947
Inventories for Sale or Use$157,832$233,361▲ $75,529
Accounts Receivable$32,402$1,539▼ $30,863
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,412,885$3,607,050▲ $194,165
Other Assets Total-$3,810-
Liabilities
Accounts Payable and Accrued Expenses$32,002$49,577▲ $17,575
Total Liabilities$32,002$49,577▲ $17,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,380,883$3,557,473▲ $176,590
Total Liabilities and Net Assets / Fund Balance$3,412,885$3,607,050▲ $194,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,454$170,678$1,378,132
Equipment$799,373$523,601$1,322,974
Other Land Buildings$118,151$48,800$166,951
Land$135,000-$135,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BohrPresidentFT$73,662$73,662

Board Members and Trustees

NameTitle
Milton TeskeChairman
Dr Rendoll ConcepcionBoard Member
Dr Sami IssaBoard Member
Elaine WoodsBoard Member
James FinnBoard Member
Terri LutzBoard Member
Edwin MatevosianSecretary
Gene HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,096
Program Service Revenue
$0
Investment Income
$3,326
Other Revenue
$257,150
All Other Contributions
$1,617,096
Change in Net Assets
$197,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,689
Salaries, Compensation, and Employee Benefits$677,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,126$69,375-$462,501
Depreciation Depletion$199,175$35,149-$234,324
All Other Expenses$153,253$24,150-$177,403
Conferences and Meetings$95,945$450-$96,395
Other Employee Benefits$81,484$14,379-$95,863
Current Officers, Directors, Trustees, and Key Employees$73,662--$73,662
Travel$47,291$3,877-$51,168
Other Expenses$44,510$3,761-$48,271
Occupancy$34,363$6,064-$40,427
Payroll Taxes$32,416$5,721-$38,137
Advertising$35,309--$35,309
Office Expenses$23,790$5,389-$29,179
Insurance$15,016--$15,016
Royalties$13,700--$13,700
Fees for Services Legal-$12,390-$12,390
Pension Plan Contributions$5,613$2,006-$7,619
Total Functional Expenses$1,495,249$185,222$0$1,680,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event$41,832$41,832-$41,832
Total Events$41,832$41,832-$41,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Stephen Bohr, President of Secrets Unsealed has a son Stephen Bohr Junior who serves as the Director of Production and is a voting Board member.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is prepared by the Organization's independent accountant from information provided by management. The Board has charged management with the responsibility of reviewing and submitting the Form 990 on an annual basis. The completed Form 990 is submitted to the Controller for review, approval and filing. The Controller provides a copy of the Form 990 to the Board President and Secretary for review and ratification by the Board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization has a formal written conflict of interest policy, and the Board annually evaluates any potential conflicts within its members and would take the necessary action in the event a conflict were identified or arose.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Governing board members review the compensation amounts to key employees annually and compare to similar organizations and to the central california conference of seventh day adventists salary scales and approve the annual compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Governing board members review the compensation amounts to key employees annually and compare to similar organizations and to the central california conference of seventh day adventists salary scales and approve the annual compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Secrets unsealed provides disclosure of governing documents, policies and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Secrets Unsealed Inc
EIN
20-2149191
Phone
5592642300
Address
5949 E CLINTON, FRESNO, CA 93727

Signing Officer

Name
Stephen Bohr
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Bryant Jolley CPA
Address
901 N Street Suite 104, Firebaugh, CA 93622
Preparer
Bryant L Jolley CPA
Phone
5596593045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS, SUBSCRIPTIONS, REF: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISTRIBUTION: Column (A) - Total = $40256; Column (B) - Program Services = $40256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $8519; Column (B) - Program Services = $8519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $21949; Column (B) - Program Services = $21399; Column (C) - Management & General = $550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT FEES: Column (A) - Total = $21812; Column (B) - Program Services = $21812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc administrative: Column (A) - Total = $28442; Column (B) - Program Services = $26783; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $17767; Column (B) - Program Services = $0; Column (C) - Management & General = $17767; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $1965; Column (B) - Program Services = $0; Column (C) - Management & General = $1965; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE/MEDIA: Column (A) - Total = $9523; Column (B) - Program Services = $9523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF DEVELOPMENT: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $2209; Column (B) - Program Services = $0; Column (C) - Management & General = $2209; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $18918; Column (B) - Program Services = $18918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $3256; Column (B) - Program Services = $3256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/OccupancyGrp/TotalAmt040427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OfficeExpensesGrp/ProgramServicesAmt023790
IRS990/OfficeExpensesGrp/TotalAmt029179
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014379
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IRS990/OtherExpensesGrp/Desc03ABN AIRTIME
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13761
IRS990/OtherExpensesGrp/ProgramServicesAmt099058
IRS990/OtherExpensesGrp/ProgramServicesAmt194874
IRS990/OtherExpensesGrp/ProgramServicesAmt252664
IRS990/OtherExpensesGrp/ProgramServicesAmt344510
IRS990/OtherExpensesGrp/TotalAmt099058
IRS990/OtherExpensesGrp/TotalAmt197385
IRS990/OtherExpensesGrp/TotalAmt252664
IRS990/OtherExpensesGrp/TotalAmt348271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05721
IRS990/PayrollTaxesGrp/ProgramServicesAmt032416
IRS990/PayrollTaxesGrp/TotalAmt038137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05613
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-20511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824474
IRS990/PYOtherRevenueAmt0205628
IRS990/PYRevenuesLessExpensesAmt0487294
IRS990/PYSalariesCompEmpBnftPaidAmt0560642
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IRS990/PYTotalRevenueAmt01872410
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt013700
IRS990/RoyaltiesGrp/TotalAmt013700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03380883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03557473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512541
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01617096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670051
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01339287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0953322
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250841
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-905
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.77320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0445124
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0501111
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02024990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0439911
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01683390
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02089447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01599053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01238505
IRS990ScheduleA/Total509Grp/TotalAmt08786018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01598631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238673
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322974
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259978
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041832

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.03$0.21$6.83$2.87$2.70$0.17
2022Summary only. Only limited summary data is available for this year.$6.77$0.12$6.65$2.92$2.57$0.35
2021Summary only. Only limited summary data is available for this year.$6.42$0.11$6.30$2.99$2.08$0.91
2020Summary only. Only limited summary data is available for this year.$5.50$0.11$5.40$4.00$1.95$2.05
2019Summary only. Only limited summary data is available for this year.$3.46$0.12$3.35$1.94$2.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.10$3.47$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$1.88$1.68$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$1.87$1.39$0.49
2015Summary only. Only limited summary data is available for this year.$2.92$0.02$2.89$1.91$1.28$0.63
2014Summary only. Only limited summary data is available for this year.$2.29$0.02$2.26$1.49$1.04$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.13$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.28$0.72$0.56
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.91$0.52$0.39