Civic Intelligence

Seejesusnet Inc DBA Seejesus

990 • Fiscal year 2019 • EIN 23-3000534

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,765

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$731,046

Up $139,396 (+24%) from 2018

Net Assets

Up

$588,849

Up $135,017 (+30%) from 2018

Liabilities

Up

$142,197

Up $4,379 (+3.2%) from 2018

Revenue

Up

$1,569,151

Up $365,557 (+30%) from 2018

Expenses

Up

$1,434,134

Up $235,225 (+20%) from 2018

Net Income

Up

$135,017

Up $130,332 (+2782%) from 2018

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

2019

Assets$731,046
Liabilities$142,197
Net Assets$588,849

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

2019

Revenue$1,569,151
Expenses$1,434,134
Net Income$135,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,616,503
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
Cash and Non-Interest-Bearing Accounts$234,468$323,814▲ $89,346
Savings and Temporary Cash Investments$241,975$243,043▲ $1,068
Inventories for Sale or Use$74,214$86,584▲ $12,370
Pledges and Grants Receivable-$30,000-
Land, Buildings, and Equipment, Net$25,760$25,500▼ $260
Accounts Receivable$15,233$22,105▲ $6,872
Total Assets$591,650$731,046▲ $139,396
Liabilities
Deferred Revenue$120,000$120,000→ $0
Accounts Payable and Accrued Expenses$17,818$22,197▲ $4,379
Total Liabilities$137,818$142,197▲ $4,379
Net Assets / Fund Balance
Unrestricted Net Assets$305,311$336,094▲ $30,783
Temporarily Rstr Net Assets$148,521$252,755▲ $104,234
Total Net Assets Fund Balance$453,832$588,849▲ $135,017
Total Liabilities and Net Assets / Fund Balance$591,650$731,046▲ $139,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,500$14,425$39,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul E MillerExecutive DiFT$133,668$13,097$146,765

Board Members and Trustees

NameTitle
Dwight SmithChairperson
Carson AdcockVice Chairpe
Kim AveryDirector
Nessa ParksDirector
Blair SimmonsSecretary
Steve YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,992
Program Service Revenue
$73,986
Investment Income
$1,068
Other Revenue
$135,105
All Other Contributions
$1,358,992
Change in Net Assets
$135,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,151
Total Revenue per Audited Statements
$1,569,151
Total Revenue per Form 990
$1,569,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,981
Other Expenses$394,153
Total Fundraising Expense$120,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,217$79,190$59,208$754,615
Current Officers, Directors, Trustees, and Key Employees$126,386$14,869$7,434$148,689
Conferences and Meetings$113,047$2,100$901$116,048
Office Expenses$60,877$13,143$15,033$89,053
Other Employee Benefits$64,899$1,901$5,996$72,796
Payroll Taxes$39,539$7,056$2,625$49,220
Travel$43,407$1,462$3,510$48,379
Fees for Services Other$21,850-$10,700$32,550
Advertising$20,021--$20,021
Pension Plan Contributions$11,135$2,228$1,298$14,661
Fees for Services Accounting$828$12,363-$13,191
Occupancy$6,450$3,225$3,225$12,900
Depreciation Depletion$3,992$1,996$1,996$7,984
Insurance$3,934$2,116-$6,050
Fees for Services Legal$4,418--$4,418
Information Technology$3,520--$3,520
Other Expenses$3,452-$8,847$3,452
All Other Expenses$1,440--$1,440
Total Functional Expenses$1,171,712$141,649$120,773$1,434,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,134
Total Expenses per Audited Statements$1,434,134
Total Expenses per Form 990$1,434,134
International Activity

International Summary

Employees
2
Spending
$33,026

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesMinistry-1$27,626
Central AmericaProgram ServicesMinistry-1$5,400
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

The audit committee approves the audited financial statements and then the board reviews them and makes recommendations, if needed. The 990 is not reviewed 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
Doing Business As
Seejesus

Signing Officer

Name
Paul E Miller
Title
Executive Director
Phone
2157213113
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
25

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt039539
IRS990/PayrollTaxesGrp/TotalAmt049220
IRS990/PensionPlanContributionsGrp/FundraisingAmt01298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011135
IRS990/PensionPlanContributionsGrp/TotalAmt014661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL E MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0A PRAYING LIFE SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEEJESUS WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PASTORS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4J-CURVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0313434
IRS990/PYOtherRevenueAmt0114414
IRS990/PYProgramServiceRevenueAmt053877
IRS990/PYRevenuesLessExpensesAmt04685
IRS990/PYSalariesCompEmpBnftPaidAmt0885475
IRS990/PYTotalExpensesAmt01198909
IRS990/PYTotalRevenueAmt01203594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073986
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt068405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt068405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,532 CONTRACTED REVENUE 5,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04979965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01358992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04979965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01046426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt04719981
IRS990ScheduleA/PublicSupportTotal509Amt05778441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050326
IRS990ScheduleA/SubstantialContributorsTotAmt0259984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01606868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002043
IRS990ScheduleA/Total509Grp/TotalAmt06026391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979965
IRS990ScheduleA/TotalSupportAmt05008603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01259457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01009661

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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