Civic Intelligence

Global Disciples

990 • Fiscal year 2014 • EIN 23-2854114

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

315 West James StreetRoom/Suite 20217603

(717) 290-7550

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,196

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$695,431

Up $181,730 (+35%) from 2013

Net Assets

Up

$559,117

Up $140,194 (+33%) from 2013

Liabilities

Up

$136,314

Up $41,536 (+44%) from 2013

Revenue

Up

$3,661,266

Up $419,870 (+13%) from 2013

Expenses

Up

$3,521,072

Up $309,698 (+9.6%) from 2013

Net Income

Up

$140,194

Up $110,172 (+367%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $389,819Liabilities 2011: $81,963Net Assets 2011: $307,8562011Assets 2012: $452,132Liabilities 2012: $63,231Net Assets 2012: $388,9012012Assets 2013: $513,701Liabilities 2013: $94,778Net Assets 2013: $418,9232013Assets 2014: $695,431Liabilities 2014: $136,314Net Assets 2014: $559,1172014Assets 2015: $741,773Liabilities 2015: $119,741Net Assets 2015: $622,0322015Assets 2016: $894,317Liabilities 2016: $134,982Net Assets 2016: $759,3352016Assets 2017: $1,035,855Liabilities 2017: $220,727Net Assets 2017: $815,1282017Assets 2018: $1,646,658Liabilities 2018: $213,190Net Assets 2018: $1,433,4682018Assets 2019: $1,455,569Liabilities 2019: $236,216Net Assets 2019: $1,219,3532019Assets 2020: $1,714,964Liabilities 2020: $275,011Net Assets 2020: $1,439,9532020Assets 2021: $4,330,217Liabilities 2021: $367,190Net Assets 2021: $3,963,0272021Assets 2022: $4,481,434Liabilities 2022: $381,075Net Assets 2022: $4,100,3592022Assets 2023: $3,615,455Liabilities 2023: $625,266Net Assets 2023: $2,990,1892023Assets 2024: $4,339,282Liabilities 2024: $721,294Net Assets 2024: $3,617,9882024

Highlighted filing

2014

Assets$695,431
Liabilities$136,314
Net Assets$559,117

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,352,821Expenses 2011: $2,331,699Net Income 2011: $21,1222011Expenses 2012: $2,566,7212012Revenue 2013: $3,241,396Expenses 2013: $3,211,374Net Income 2013: $30,0222013Revenue 2014: $3,661,266Expenses 2014: $3,521,072Net Income 2014: $140,1942014Revenue 2015: $3,701,172Expenses 2015: $3,638,257Net Income 2015: $62,9152015Revenue 2016: $3,845,246Expenses 2016: $3,707,943Net Income 2016: $137,3032016Revenue 2017: $4,309,611Expenses 2017: $4,255,315Net Income 2017: $54,2962017Revenue 2018: $5,650,193Expenses 2018: $5,029,083Net Income 2018: $621,1102018Revenue 2019: $5,140,983Expenses 2019: $5,371,465Net Income 2019: -$230,4822019Revenue 2020: $5,417,437Expenses 2020: $5,198,938Net Income 2020: $218,4992020Revenue 2021: $7,269,238Expenses 2021: $4,814,566Net Income 2021: $2,454,6722021Revenue 2022: $6,431,035Expenses 2022: $6,088,910Net Income 2022: $342,1252022Revenue 2023: $6,947,518Expenses 2023: $8,086,091Net Income 2023: -$1,138,5732023Revenue 2024: $8,439,089Expenses 2024: $7,918,059Net Income 2024: $521,0302024

Highlighted filing

2014

Revenue$3,661,266
Expenses$3,521,072
Net Income$140,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,661,266
Mission and Program Overview

Mission

Provide training for individuals, families and groups to equip them to relate well cross-culturally and to live as responsible global christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,919$334,199▲ $75,280
Cash and Non-Interest-Bearing Accounts$8,985$170,795▲ $161,810
Accounts Receivable$161,231$98,185▼ $63,046
Land, Buildings, and Equipment, Net$42,527$47,509▲ $4,982
Prepaid Expenses and Deferred Charges$1,810$1,862▲ $52
Total Assets$513,701$695,431▲ $181,730
Other Assets Total$40,229$42,881▲ $2,652
Liabilities
Accounts Payable and Accrued Expenses$94,778$136,314▲ $41,536
Total Liabilities$94,778$136,314▲ $41,536
Net Assets / Fund Balance
Unrestricted Net Assets$293,732$459,608▲ $165,876
Temporarily Rstr Net Assets$125,191$99,509▼ $25,682
Total Net Assets Fund Balance$418,923$559,117▲ $140,194
Total Liabilities and Net Assets / Fund Balance$513,701$695,431▲ $181,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,797$54,040$84,837
Equipment$16,712$35,364$52,076
Other Assets Org$799--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Galen BurkholderFormer ExecuPT$73,196$73,196

Board Members and Trustees

NameTitle
Kent MartinChairman
Marlin HorstVice Chairma
Clair HooverBoard Member
Marlin ThomasBoard Member
Lloyd SlabachFormer Board
Josh KeeferExecutive Di
John LappMmn Represen
Ruth WhiteSecretary
Roy BombergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,706
Program Service Revenue
$1,405
Investment Income
$155
Other Revenue
$0
All Other Contributions
$2,651,258
Change in Net Assets
$140,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,266
Total Revenue per Audited Statements
$3,661,266
Total Revenue per Form 990
$3,661,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,418,735
Salaries, Compensation, and Employee Benefits$1,229,839
Other Expenses$867,164
Total Fundraising Expense$291,624
Professional Fundraising Fees$5,334

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,507$89,006$158,603$912,116
Foreign Grants$783,745--$783,745
Grants to Domestic Orgs$634,990--$634,990
Other Employee Benefits$105,960$17,250$29,252$152,462
Office Expenses$117,717$10,352$5,064$133,133
Travel$96,770$1,912$11,433$110,115
Other Expenses$74,365-$52,978$74,365
Pension Plan Contributions$45,885$8,627$11,320$65,832
Occupancy$42,006$7,236$4,975$54,217
Payroll Taxes$31,648$8,633$12,214$52,495
Current Officers, Directors, Trustees, and Key Employees$23,467$23,467-$46,934
Advertising$33,158$11,053-$44,211
All Other Expenses$26,779$484$451$27,714
Fees for Services Accounting$10,789$3,596-$14,385
Information Technology$9,835$1,286-$11,121
Conferences and Meetings$8,807$1,494-$10,301
Depreciation Depletion$9,280--$9,280
Insurance$4,390$1,463-$5,853
Fees for Services Professional Fundraising--$5,334$5,334
Fees for Services Other$2,253$751-$3,004
Interest$34--$34
Total Functional Expenses$3,042,838$186,610$291,624$3,521,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,072
Total Expenses per Audited Statements$3,521,072
Total Expenses per Form 990$3,521,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1721908-501c3Operational Costs$634,990

International Summary

Offices
28
Employees
29
Spending
$1,430,517

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingGdt Grants11$470,671
Sub-saharan AfricaProgram ServicesMission/leader Train45$189,724
Sub-saharan AfricaProgram ServicesOffice and Employee1313$146,119
South AsiaProgram ServicesOffice and Employee--$101,731
South AsiaGrantmakingGdt Grants--$93,079
East AsiaProgram ServicesOffice and Employee--$75,830
East AsiaProgram ServicesMission/leader Train--$63,884
Sub-saharan AfricaGrantmakingAccess Grants--$57,322
Sub-saharan AfricaProgram ServicesStaff Travel1010$41,270
South AsiaProgram ServicesMission/leader Train--$38,170
East AsiaProgram ServicesStaff Travel--$22,472
South AsiaGrantmakingAccess Grants--$18,199
East AsiaGrantmakingGdt Grants--$17,885
South AmericaProgram ServicesOffice and Employee--$17,715
East AsiaGrantmakingAccess Grants--$17,063
South AmericaProgram ServicesStaff Travel--$15,020
South AmericaProgram ServicesMission/leader Train--$14,170
South AsiaProgram ServicesStaff Travel--$11,021
North AmericaGrantmakingGdt Grants--$7,234
North AmericaProgram ServicesMission/leader Train--$6,372
South AmericaGrantmakingGdt Grants--$5,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,334
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 form prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

On an annual basis the board members are required to disclose any conflict of interest and are required to complete a conflict of interest affidavit, if required.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, conflict of interest policy statements and financial statements available to the public upon their request.

Filing and Contact Details

Filer

EIN
23-2854114
Phone
7172907550

Signing Officer

Name
Roy Bomberger
Title
Treasurer
Phone
7172907550
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Burkholder
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Preparer
David M Hernley
Phone
7175811040
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IRS990/OccupancyGrp/ProgramServicesAmt042006
IRS990/OccupancyGrp/TotalAmt054217
IRS990/OfficeExpensesGrp/FundraisingAmt05064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117717
IRS990/OfficeExpensesGrp/TotalAmt0133133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040229
IRS990/OtherAssetsTotalGrp/EOYAmt042881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152462
IRS990/OtherExpensesGrp/Desc0SBD TRAINING
IRS990/OtherExpensesGrp/Desc1BANQUET AND EVENTS
IRS990/OtherExpensesGrp/Desc2GDT ALLIANCE TRAINING
IRS990/OtherExpensesGrp/Desc3LEAD TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt052978
IRS990/OtherExpensesGrp/ProgramServicesAmt0148404
IRS990/OtherExpensesGrp/ProgramServicesAmt166559
IRS990/OtherExpensesGrp/ProgramServicesAmt2101490
IRS990/OtherExpensesGrp/ProgramServicesAmt374365
IRS990/OtherExpensesGrp/TotalAmt0148404
IRS990/OtherExpensesGrp/TotalAmt1119537
IRS990/OtherExpensesGrp/TotalAmt2101490
IRS990/OtherExpensesGrp/TotalAmt374365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08633
IRS990/PayrollTaxesGrp/ProgramServicesAmt031648
IRS990/PayrollTaxesGrp/TotalAmt052495
IRS990/PensionPlanContributionsGrp/FundraisingAmt011320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045885
IRS990/PensionPlanContributionsGrp/TotalAmt065832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01862
IRS990/PrincipalOfficerNm0GALEN BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL DISCIPLES' PURPOSE IS TO FACILITATE COOPERATION AMONG ESTABLISHED DISCIPLESHIP TRAINING PROGRAMS AND TO DEVELOP TRAINING INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02436064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0823310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03239703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01236401
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0781821
IRS990/PYProgramServiceRevenueAmt01575
IRS990/PYRevenuesLessExpensesAmt030022
IRS990/PYSalariesCompEmpBnftPaidAmt01193152
IRS990/PYTotalExpensesAmt03211374
IRS990/PYTotalRevenueAmt03241396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01008448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0235157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0186709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0658266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03659706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03241278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02647732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02352643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02223972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014125331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt013468470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0658266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03661111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03241278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02647732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02223972
IRS990ScheduleA/Total509Grp/TotalAmt014126736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03661266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03241396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02648095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02353277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02224434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014128468
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052076
IRS990ScheduleD/ExpensesSubtotalAmt03521072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt03661266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042881
IRS990ScheduleD/TotalExpensesPerForm990Amt03521072
IRS990ScheduleD/TotalRevenuePerForm990Amt03661266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1189724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3470671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt457322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt575830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt663884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt722472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt817885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt917063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10101731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1138170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1211021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1393079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1418199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.72$3.62$8.44$7.92$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.63$2.99$6.95$8.09$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.38$4.10$6.43$6.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.37$3.96$7.27$4.81$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.28$1.44$5.42$5.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$5.14$5.37$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.43$5.65$5.03$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$4.31$4.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$3.85$3.71$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$3.70$3.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$3.66$3.52$0.14
2013Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$3.24$3.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$2.57
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$2.35$2.33$0.02