Civic Intelligence

Development Assoc International Inc. International

990 • Fiscal year 2020 • EIN 23-2838716

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileDAINTL.ORG

View Organization Page

13710 Struthers Rd Ste 120Colorado Springs, CO 80921

(719) 598-7970

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,146

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,871,339

Up $99,636 (+5.6%) from 2019

Net Assets

Up

$1,614,431

Up $137,401 (+9.3%) from 2019

Liabilities

Down

$256,908

Down $37,765 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$5,313,042

Down $108,594 (-2.0%) from 2019

Expenses

Up

$5,175,641

Up $19,945 (+0.4%) from 2019

Net Income

Down

$137,401

Down $128,539 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $505,346Liabilities 2011: $33,432Net Assets 2011: $471,9142011Assets 2012: $1,835,607Liabilities 2012: $63,811Net Assets 2012: $1,771,7962012Assets 2013: $2,947,634Liabilities 2013: $452,595Net Assets 2013: $2,495,0392013Assets 2014: $3,128,528Liabilities 2014: $426,617Net Assets 2014: $2,701,9112014Assets 2015: $2,375,261Liabilities 2015: $376,942Net Assets 2015: $1,998,3192015Assets 2016: $1,615,524Liabilities 2016: $367,965Net Assets 2016: $1,247,5592016Assets 2017: $1,196,952Liabilities 2017: $336,343Net Assets 2017: $860,6092017Assets 2018: $1,528,847Liabilities 2018: $317,757Net Assets 2018: $1,211,0902018Assets 2019: $1,771,703Liabilities 2019: $294,673Net Assets 2019: $1,477,0302019Assets 2020: $1,871,339Liabilities 2020: $256,908Net Assets 2020: $1,614,4312020Assets 2021: $1,616,057Liabilities 2021: $250,412Net Assets 2021: $1,365,6452021Assets 2022: $1,239,534Liabilities 2022: $194,659Net Assets 2022: $1,044,8752022Assets 2023: $1,414,739Liabilities 2023: $29,064Net Assets 2023: $1,385,6752023Assets 2024: $1,289,964Liabilities 2024: $15,818Net Assets 2024: $1,274,1462024

Highlighted filing

2020

Assets$1,871,339
Liabilities$256,908
Net Assets$1,614,431
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,054,241Expenses 2011: $4,006,618Net Income 2011: $47,6232011Revenue 2012: $5,037,404Expenses 2012: $3,737,522Net Income 2012: $1,299,8822012Revenue 2013: $5,599,881Expenses 2013: $4,876,638Net Income 2013: $723,2432013Revenue 2014: $5,790,271Expenses 2014: $5,691,463Net Income 2014: $98,8082014Revenue 2015: $5,741,200Expenses 2015: $6,188,366Net Income 2015: -$447,1662015Revenue 2016: $5,238,742Expenses 2016: $5,989,502Net Income 2016: -$750,7602016Revenue 2017: $5,259,677Expenses 2017: $5,646,627Net Income 2017: -$386,9502017Revenue 2018: $5,315,930Expenses 2018: $4,965,449Net Income 2018: $350,4812018Revenue 2019: $5,421,636Expenses 2019: $5,155,696Net Income 2019: $265,9402019Revenue 2020: $5,313,042Expenses 2020: $5,175,641Net Income 2020: $137,4012020Revenue 2021: $5,754,408Expenses 2021: $6,003,194Net Income 2021: -$248,7862021Revenue 2022: $5,622,982Expenses 2022: $5,943,752Net Income 2022: -$320,7702022Revenue 2023: $5,877,017Expenses 2023: $5,536,217Net Income 2023: $340,8002023Revenue 2024: $5,716,340Expenses 2024: $5,827,869Net Income 2024: -$111,5292024

Highlighted filing

2020

Revenue$5,313,042
Expenses$5,175,641
Net Income$137,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$5,313,042
Mission and Program Overview

Mission

Religious/Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,222$567,228▼ $31,994
Savings and Temporary Cash Investments$457,497$552,983▲ $95,486
Cash and Non-Interest-Bearing Accounts$383,606$516,001▲ $132,395
Pledges and Grants Receivable$300,000$225,390▼ $74,610
Accounts Receivable$4,936$5,091▲ $155
Prepaid Expenses and Deferred Charges$26,442$4,646▼ $21,796
Total Assets$1,771,703$1,871,339▲ $99,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,184$239,735▼ $26,449
Accounts Payable and Accrued Expenses$28,489$17,173▼ $11,316
Total Liabilities$294,673$256,908▼ $37,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$836,261$1,072,845▲ $236,584
Net Assets Without Donor Restrictions$640,769$541,586▼ $99,183
Total Net Assets Fund Balance$1,477,030$1,614,431▲ $137,401
Total Liabilities and Net Assets / Fund Balance$1,771,703$1,871,339▲ $99,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,142$172,426$662,568
Other Land Buildings$64,851$79,911$144,762
Equipment$12,235$58,175$70,410
Land$0-$0
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane OverstreetPresident/CEOFT$114,146$114,146
Thel RountreeDirector of Online LearningFT$110,582$110,582
Cheryl MatasCFOFT$63,905$63,905

Board Members and Trustees

NameTitle
Jan StumpChairperson
Frank D HankinsDirector
James CoutureDirector
Jon HalversonDirector
Roberta FieldsDirector
Taylor HaltomDirector
Gretchen HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,998
Program Service Revenue
$42,385
Investment Income
$1,930
Other Revenue
$18,729
All Other Contributions
$5,249,998
Change in Net Assets
$137,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,313,042
Total Revenue per Audited Statements
$5,313,042
Total Revenue per Form 990
$5,313,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,727,435
Salaries, Compensation, and Employee Benefits$1,483,228
Other Expenses$964,978
Total Fundraising Expense$565,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,727,435--$2,727,435
Other Salaries and Wages$631,833$49,825$326,242$1,007,900
Fees for Services Management$565,549$2,700$15,191$583,440
Current Officers, Directors, Trustees, and Key Employees$70,372$115,191$35,187$220,750
Travel$113,125$0$4,965$118,090
Other Employee Benefits$17,490$33,803$52,255$103,548
Payroll Taxes$40,253$12,046$26,794$79,093
Pension Plan Contributions$43,609$10,987$17,341$71,937
Depreciation Depletion$30,264$14,009$7,589$51,862
Information Technology$20,038$9,255$22,142$51,435
Occupancy$18,336$6,112$6,112$30,560
All Other Expenses$10,023$12,193$1,147$23,363
Other Expenses$8,385$5,508$4,556$18,449
Fees for Services Accounting$0$11,605$0$11,605
Interest$3,657$3,769$3,657$11,083
Office Expenses$2,346$1,121$3,078$6,545
Conferences and Meetings$5,878$0$436$6,314
Insurance$1,416$1,459$1,416$4,291
Total Functional Expenses$4,318,133$291,870$565,638$5,175,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,175,641
Total Expenses per Audited Statements$5,175,641
Total Expenses per Form 990$5,175,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RiverWind IncMukwonago, WI-Education/Mentoring/Community Development$23,660

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 9

“Jon Halverson 137 Central Avenue S Wayzata MN 55391”

Form 990, Part VI, Line 9

“Frank Dana Hankins 719 W Pikes Peak Ave Colorado Springs CO 80905”

Form 990, Part VI, Line 9

“James Couture 1231 Gamon Rd Wheaton IL 60189”

Form 990, Part VI, Line 9

“Taylor Haltom 1730 Brentwood Ln Wheaton IL 60189”

Form 990, Part VI, Line 9

“Jan Stump 9765 Pleasanton Drive Colorado Springs CO 80920”

Form 990, Part VI, Line 9

“Gretchen Hansen 615 Adademy Ave Sewickly PA 15143”

Form 990, Part VI, Line 9

“Roberta Fields 211 N. Robinson10th Floor, Two Leadership Square Oklahoma City OK XXX-XX-XXXX”

Filing and Contact Details

Filer

Filer Name
Development Associates International
EIN
23-2838716
Phone
7195987970
Address
13710 Struthers Rd Ste 120, Colorado Springs, CO 80921
Doing Business As
Dai

Signing Officer

Name
Jane D Overstreet
Title
CEO/President
Phone
7195987970
Signed
2021-08-23

Organization Details

Principal Officer
Jane Overstreet
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 reviewed by finance committee of board of directors prior to filing”

Pt VI, Line 12C

“Staff & board of directors review/sign policy & disclosure annually”

Pt VI, Line 15A

“Salaries established by comparability studies & approved by board of directors”

Pt VI, Line 15B

“Ceo/cfo salaries established by comparability studies & approved by board of directors”

Form 990, Part III, Line 4D

“FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public 617570. 617570. 16290.”

Raw XML AppendixShowing 400 of 917 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02727435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02727435
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05313042
IRS990/GrossRentsGrp/RealAmt018729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09255
IRS990/InformationTechnologyGrp/ProgramServicesAmt020038
IRS990/InformationTechnologyGrp/TotalAmt051435
IRS990/InsuranceGrp/FundraisingAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt01459
IRS990/InsuranceGrp/ProgramServicesAmt01416
IRS990/InsuranceGrp/TotalAmt04291
IRS990/InterestGrp/FundraisingAmt03657
IRS990/InterestGrp/ManagementAndGeneralAmt03769
IRS990/InterestGrp/ProgramServicesAmt03657
IRS990/InterestGrp/TotalAmt011083
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01930
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567228
IRS990/LandBldgEquipCostOrOtherBssAmt0877740
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious/Educational
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239735
IRS990/NetAssetsOrFundBalancesBOYAmt01477030
IRS990/NetAssetsOrFundBalancesEOYAmt01614431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541586
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06112
IRS990/OccupancyGrp/ManagementAndGeneralAmt06112
IRS990/OccupancyGrp/ProgramServicesAmt018336
IRS990/OccupancyGrp/TotalAmt030560
IRS990/OfficeExpensesGrp/FundraisingAmt03078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OfficeExpensesGrp/ProgramServicesAmt02346
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103548
IRS990/OtherExpensesGrp/Desc0Literature/Books/Resource Matls
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt06009
IRS990/OtherExpensesGrp/FundraisingAmt18743
IRS990/OtherExpensesGrp/FundraisingAmt222778
IRS990/OtherExpensesGrp/FundraisingAmt34556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35508
IRS990/OtherExpensesGrp/ProgramServicesAmt04366
IRS990/OtherExpensesGrp/ProgramServicesAmt11412
IRS990/OtherExpensesGrp/ProgramServicesAmt22346
IRS990/OtherExpensesGrp/ProgramServicesAmt38385
IRS990/OtherExpensesGrp/TotalAmt010598
IRS990/OtherExpensesGrp/TotalAmt110438
IRS990/OtherExpensesGrp/TotalAmt226905
IRS990/OtherExpensesGrp/TotalAmt318449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012046
IRS990/PayrollTaxesGrp/ProgramServicesAmt040253
IRS990/PayrollTaxesGrp/TotalAmt079093
IRS990/PensionPlanContributionsGrp/FundraisingAmt017341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043609
IRS990/PensionPlanContributionsGrp/TotalAmt071937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0Jane Overstreet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING (providing relevant, formal and non-formal educational experiences) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03425
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING (specialized consulting provided in areas of leadership, strategic planning, organizational structure, finance, church mobilization, and research and evaluation) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public charity sponsors a project that may lack exempt status) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617570
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0617570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05376254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02680060
IRS990/PYInvestmentIncomeAmt05431
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182848
IRS990/PYOtherRevenueAmt017749
IRS990/PYProgramServiceRevenueAmt022202
IRS990/PYRevenuesLessExpensesAmt0265940
IRS990/PYSalariesCompEmpBnftPaidAmt01292788
IRS990/PYTotalExpensesAmt05155696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05421636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt018729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Lease Payments Nonprofit Org 2016: 2950. 2017: 4550. 2018: 6975. 2019: 5849. 2020: 6000. Description: Employee Flex Plan Write-Off 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 376. Description: Ministry Consulting 2016: 1609. 2017: 10197. 2018: 17619. 2019: 1454. 2020: 21076. Description: Books/Certificates 2016: 73. 2017: 50. 2018: 100. 2019: 150. 2020: 239. Description: MAOL Fees 2016: 0. 2017: 23790. 2018: 0. 2019: 2440. 2020: 5383. Description: Admin Fees/Fiscal 2016: 0. 2017: 17748. 2018: 15181. 2019: 18308. 2020: 16290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05249998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05260362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05190069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05220540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026297223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,871,339
Liabilities
$256,908
Net assets
$1,614,431
Revenue
$5,313,042
Expenses
$5,175,641
Net income
$137,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$5.72$5.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$5.88$5.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$5.62$5.94$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$5.75$6.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$5.31$5.18$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$5.42$5.16$0.27
2018Summary only. Only limited summary data is available for this year.$1.53$0.32$1.21$5.32$4.97$0.35
2017Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$5.26$5.65$0.39
2016Summary only. Only limited summary data is available for this year.$1.62$0.37$1.25$5.24$5.99$0.75
2015Summary only. Only limited summary data is available for this year.$2.38$0.38$2.00$5.74$6.19$0.45
2014Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$5.79$5.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.50$5.60$4.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.77$5.04$3.74$1.30
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.47$4.05$4.01$0.05