Civic Intelligence

Seejesusnet Inc DBA Seejesus

990 • Fiscal year 2017 • EIN 23-3000534

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

PO Box 197Telford, PA 18969-0197

(215) 721-3113

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$479,610

Up $24,991 (+5.5%) from 2016

Net Assets

Down

$443,258

Down $9,896 (-2.2%) from 2016

Liabilities

Up

$36,352

Up $34,887 (+2381%) from 2016

Revenue

Up

$1,103,904

Up $128,756 (+13%) from 2016

Expenses

Up

$1,113,800

Up $113,664 (+11%) from 2016

Net Income

Up

-$9,896

Up $15,092 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $384,907Liabilities 2010: $3,550Net Assets 2010: $381,3572010Assets 2011: $370,851Liabilities 2011: $3,230Net Assets 2011: $367,6212011Assets 2012: $397,128Liabilities 2012: $3,135Net Assets 2012: $393,9932012Assets 2013: $422,046Liabilities 2013: $3,058Net Assets 2013: $418,9882013Assets 2014: $476,825Liabilities 2014: $2,953Net Assets 2014: $473,8722014Assets 2015: $480,701Liabilities 2015: $2,015Net Assets 2015: $478,6862015Assets 2016: $454,619Liabilities 2016: $1,465Net Assets 2016: $453,1542016Assets 2017: $479,610Liabilities 2017: $36,352Net Assets 2017: $443,2582017Assets 2018: $591,650Liabilities 2018: $137,818Net Assets 2018: $453,8322018Assets 2019: $731,046Liabilities 2019: $142,197Net Assets 2019: $588,8492019Assets 2020: $983,598Liabilities 2020: $317,057Net Assets 2020: $666,5412020Assets 2021: $1,331,148Liabilities 2021: $340,420Net Assets 2021: $990,7282021Assets 2022: $1,251,437Liabilities 2022: $190,437Net Assets 2022: $1,061,0002022Assets 2023: $1,395,150Liabilities 2023: $189,821Net Assets 2023: $1,205,3292023Assets 2024: $1,768,622Liabilities 2024: $329,288Net Assets 2024: $1,439,3342024

Highlighted filing

2017

Assets$479,610
Liabilities$36,352
Net Assets$443,258

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,1772010Expenses 2011: $761,5122011Expenses 2012: $816,2732012Expenses 2013: $794,9202013Revenue 2014: $856,605Expenses 2014: $804,346Net Income 2014: $52,2592014Revenue 2015: $956,322Expenses 2015: $947,195Net Income 2015: $9,1272015Revenue 2016: $975,148Expenses 2016: $1,000,136Net Income 2016: -$24,9882016Revenue 2017: $1,103,904Expenses 2017: $1,113,800Net Income 2017: -$9,8962017Revenue 2018: $1,203,594Expenses 2018: $1,198,909Net Income 2018: $4,6852018Revenue 2019: $1,569,151Expenses 2019: $1,434,134Net Income 2019: $135,0172019Revenue 2020: $1,556,258Expenses 2020: $1,478,657Net Income 2020: $77,6012020Revenue 2021: $1,950,791Expenses 2021: $1,632,262Net Income 2021: $318,5292021Revenue 2022: $2,277,797Expenses 2022: $2,124,514Net Income 2022: $153,2832022Revenue 2023: $2,698,408Expenses 2023: $2,557,820Net Income 2023: $140,5882023Revenue 2024: $3,006,232Expenses 2024: $2,826,448Net Income 2024: $179,7842024

Highlighted filing

2017

Revenue$1,103,904
Expenses$1,113,800
Net Income-$9,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,144,489
Mission and Program Overview

Mission

We help people see and reflect the life, death and resurrection of jesus through our discipleship resources and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,761$241,011▲ $250
Cash and Non-Interest-Bearing Accounts$124,779$155,713▲ $30,934
Inventories for Sale or Use$55,355$66,068▲ $10,713
Pledges and Grants Receivable$29,000$14,000▼ $15,000
Land, Buildings, and Equipment, Net$4,139$2,818▼ $1,321
Accounts Receivable$585--
Total Assets$454,619$479,610▲ $24,991
Liabilities
Accounts Payable and Accrued Expenses$1,465$36,352▲ $34,887
Total Liabilities$1,465$36,352▲ $34,887
Net Assets / Fund Balance
Unrestricted Net Assets$259,290$264,029▲ $4,739
Temporarily Rstr Net Assets$193,864$179,229▼ $14,635
Total Net Assets Fund Balance$453,154$443,258▼ $9,896
Total Liabilities and Net Assets / Fund Balance$454,619$479,610▲ $24,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,818$3,789$6,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E MillerExecutive DiFT$124,261$24,164$148,425

Board Members and Trustees

NameTitle
Bob LokerChairman
Blair SimmonsDirector
Dwight SmithDirector
Nessa ParksSecretary
Steve YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,894
Program Service Revenue
$42,766
Investment Income
$1,309
Other Revenue
$78,935
All Other Contributions
$980,894
Change in Net Assets
$-9,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,904
Total Revenue per Audited Statements
$1,103,904
Total Revenue per Form 990
$1,103,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,570
Other Expenses$309,957
Total Fundraising Expense$74,798
Grants and Similar Amounts Paid$6,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,347$55,509$25,194$523,050
Current Officers, Directors, Trustees, and Key Employees$126,161$7,421$14,843$148,425
Office Expenses$51,898$20,257$10,200$82,355
Other Employee Benefits$72,226$1,335$6,147$79,708
Conferences and Meetings$50,137$1,813-$51,950
Payroll Taxes$29,978$4,691$1,690$36,359
Travel$29,690-$5,223$34,913
Advertising$34,456--$34,456
Fees for Services Other$22,425$675$5,475$28,575
Information Technology$13,187--$13,187
Fees for Services Accounting-$11,052-$11,052
Occupancy$5,100$2,550$2,550$10,200
Pension Plan Contributions$8,425$1,126$477$10,028
Foreign Grants$6,273--$6,273
Insurance$1,996$2,820-$4,816
Other Expenses$3,291$3,885-$3,291
All Other Expenses$141-$2,999$3,140
Fees for Services Legal$2,098--$2,098
Depreciation Depletion-$1,321-$1,321
Total Functional Expenses$924,547$114,455$74,798$1,113,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,800
Total Expenses per Audited Statements$1,113,800
Total Expenses per Form 990$1,113,800
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 is distributed to each member of the board for their approval prior to filing.

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

During regular meetings of the board of directors, individual members will discuss potential conflicts of interest with other board members.

Form 990, Page 6, Part VI, Line 15A

An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

An analysis is made of similar organizations, as well as budget considerations. All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seejesusnet Inc
EIN
23-3000534
Phone
2157213113
Address
PO BOX 197, TELFORD, PA 18969-0197

Signing Officer

Name
Paul E Miller
Title
Executive Director
Phone
2157213113
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
14

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036352
IRS990/AccountsReceivableGrp/BOYAmt0585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt034456
IRS990/AdvertisingGrp/TotalAmt034456
IRS990/AllOtherContributionsAmt0980894
IRS990/AllOtherExpensesGrp/FundraisingAmt02999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141
IRS990/AllOtherExpensesGrp/TotalAmt03140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL E MILLER
IRS990/BooksInCareOfDetail/PhoneNum02157213113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 MORWOOD ROAD PO BOX 197
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018969
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124779
IRS990/CashNonInterestBearingGrp/EOYAmt0155713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050137
IRS990/ConferencesMeetingsGrp/TotalAmt051950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0980894
IRS990/CYGrantsAndSimilarPaidAmt06273
IRS990/CYInvestmentIncomeAmt01309
IRS990/CYOtherExpensesAmt0309957
IRS990/CYOtherRevenueAmt078935
IRS990/CYProgramServiceRevenueAmt042766
IRS990/CYRevenuesLessExpensesAmt0-9896
IRS990/CYSalariesCompEmpBnftPaidAmt0797570
IRS990/CYTotalExpensesAmt01113800
IRS990/CYTotalFundraisingExpenseAmt074798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt01321
IRS990/Desc0TO HELP PEOPLE SEE AND REFLECT THE LIFE AND MIND OF JESUS THROUGH OUR DISCIPLESHIP TRAINING AND RESOURCES. WE ARE CONDUCTING COURSES IN ORDER TO REACH A POST-MODERN WORLD WITH A RELATIONAL, AS OPPOSED TO A PURELY LOGICAL OR THEOLOGICAL, APOLOGETIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0924547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011052
IRS990/FeesForServicesAccountingGrp/TotalAmt011052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02098
IRS990/FeesForServicesLegalGrp/TotalAmt02098
IRS990/FeesForServicesOtherGrp/FundraisingAmt05475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022425
IRS990/FeesForServicesOtherGrp/TotalAmt028575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06273
IRS990/ForeignGrantsGrp/TotalAmt06273
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3NESSA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAIR SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01144489
IRS990/GrossSalesOfInventoryAmt069967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013187
IRS990/InformationTechnologyGrp/TotalAmt013187
IRS990/InsuranceGrp/ManagementAndGeneralAmt02820
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt04816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066068
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02818
IRS990/LandBldgEquipCostOrOtherBssAmt06607
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453154
IRS990/NetAssetsOrFundBalancesEOYAmt0443258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02550
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020257
IRS990/OfficeExpensesGrp/ProgramServicesAmt051898
IRS990/OfficeExpensesGrp/TotalAmt082355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079708
IRS990/OtherExpensesGrp/Desc0PRODUCT RESEARCH
IRS990/OtherExpensesGrp/Desc1PRODUCT GIFTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/EFT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ProgramServicesAmt019179
IRS990/OtherExpensesGrp/ProgramServicesAmt15539
IRS990/OtherExpensesGrp/ProgramServicesAmt23291
IRS990/OtherExpensesGrp/TotalAmt019179
IRS990/OtherExpensesGrp/TotalAmt15539
IRS990/OtherExpensesGrp/TotalAmt23885
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt029978
IRS990/PayrollTaxesGrp/TotalAmt036359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08425
IRS990/PensionPlanContributionsGrp/TotalAmt010028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL E MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04349
IRS990/PYOtherExpensesAmt0277191
IRS990/PYOtherRevenueAmt095756
IRS990/PYProgramServiceRevenueAmt057752
IRS990/PYRevenuesLessExpensesAmt0-24988
IRS990/PYSalariesCompEmpBnftPaidAmt0722945
IRS990/PYTotalExpensesAmt01000136
IRS990/PYTotalRevenueAmt0975148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042766
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt049240
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt049240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0980894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03939838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129321
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt03667486
IRS990ScheduleA/PublicSupportTotal509Amt04729607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014030
IRS990ScheduleA/SubstantialContributorsTotAmt0272352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798267
IRS990ScheduleA/Total509Grp/TotalAmt04794337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939838
IRS990ScheduleA/TotalSupportAmt04070798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04925297
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/BookValueAmt02818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06607
IRS990ScheduleD/ExpensesSubtotalAmt01113800
IRS990ScheduleD/RevenueSubtotalAmt01103904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818
IRS990ScheduleD/TotalExpensesPerForm990Amt01113800
IRS990ScheduleD/TotalRevenuePerForm990Amt01103904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING REGULAR MEETINGS OF THE BOARD OF DIRECTORS, INDIVIDUAL MEMBERS WILL DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANALYSIS IS MADE OF SIMILAR ORGANIZATIONS, AS WELL AS BUDGET CONSIDERATIONS. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANALYSIS IS MADE OF SIMILAR ORGANIZATIONS, AS WELL AS BUDGET CONSIDERATIONS. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$3.01$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$2.28$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.95$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.67$1.56$1.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.57$1.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.20$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.66