Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2019 • EIN 23-7230892

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.ACCTS.ORG
PO Box 27239Denver, CO 80227

(303) 985-8808

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,089

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$120,919

Down $39,307 (-25%) from 2018

Net Assets

Down

$107,459

Down $42,330 (-28%) from 2018

Liabilities

Up

$13,460

Up $3,023 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$715,287

Down $112,106 (-14%) from 2018

Expenses

Down

$757,617

Down $4,469 (-0.6%) from 2018

Net Income

Down

-$42,330

Down $107,637 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $133,604Liabilities 2012: $29,529Net Assets 2012: $104,0752012Assets 2013: $159,909Liabilities 2013: $14,636Net Assets 2013: $145,2732013Assets 2014: $282,605Liabilities 2014: $8,413Net Assets 2014: $274,1922014Assets 2015: $197,313Liabilities 2015: $8,743Net Assets 2015: $188,5702015Assets 2016: $203,233Liabilities 2016: $12,074Net Assets 2016: $191,1592016Assets 2017: $114,709Liabilities 2017: $30,227Net Assets 2017: $84,4822017Assets 2018: $160,226Liabilities 2018: $10,437Net Assets 2018: $149,7892018Assets 2019: $120,919Liabilities 2019: $13,460Net Assets 2019: $107,4592019Assets 2020: $252,852Liabilities 2020: $47,756Net Assets 2020: $205,0962020Assets 2021: $380,096Liabilities 2021: $14,182Net Assets 2021: $365,9142021Assets 2022: $891,188Liabilities 2022: $10,944Net Assets 2022: $880,2442022Assets 2023: $940,280Liabilities 2023: $62,355Net Assets 2023: $877,9252023Assets 2024: $1,092,981Liabilities 2024: $35,855Net Assets 2024: $1,057,1262024Assets 2025: $958,673Liabilities 2025: $17,129Net Assets 2025: $941,5442025

Highlighted filing

2019

Assets$120,919
Liabilities$13,460
Net Assets$107,459
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $774,9812012Expenses 2013: $786,5442013Revenue 2014: $851,061Expenses 2014: $729,321Net Income 2014: $121,7402014Revenue 2015: $861,235Expenses 2015: $949,118Net Income 2015: -$87,8832015Revenue 2016: $720,742Expenses 2016: $718,153Net Income 2016: $2,5892016Revenue 2017: $703,122Expenses 2017: $809,799Net Income 2017: -$106,6772017Revenue 2018: $827,393Expenses 2018: $762,086Net Income 2018: $65,3072018Revenue 2019: $715,287Expenses 2019: $757,617Net Income 2019: -$42,3302019Revenue 2020: $758,091Expenses 2020: $660,454Net Income 2020: $97,6372020Revenue 2021: $698,394Expenses 2021: $537,576Net Income 2021: $160,8182021Revenue 2022: $1,312,395Expenses 2022: $761,390Net Income 2022: $551,0052022Revenue 2023: $699,345Expenses 2023: $762,922Net Income 2023: -$63,5772023Revenue 2024: $898,350Expenses 2024: $766,623Net Income 2024: $131,7272024Revenue 2025: $828,627Expenses 2025: $955,127Net Income 2025: -$126,5002025

Highlighted filing

2019

Revenue$715,287
Expenses$757,617
Net Income-$42,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$715,287
Mission and Program Overview

Mission

Provide encouragement and spiritual guidance to military personnel worldwide and organize christian training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,309$109,640▼ $20,669
Prepaid Expenses and Deferred Charges$28,856$7,779▼ $21,077
Pledges and Grants Receivable$1,061$3,500▲ $2,439
Total Assets$160,226$120,919▼ $39,307
Liabilities
Accounts Payable and Accrued Expenses$10,437$13,460▲ $3,023
Total Liabilities$10,437$13,460▲ $3,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,459$133,713▼ $9,746
Unrestricted Net Assets$6,330$-26,254▼ $32,584
Total Net Assets Fund Balance$149,789$107,459▼ $42,330
Total Liabilities and Net Assets / Fund Balance$160,226$120,919▼ $39,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$143,459$481,144-$490,890$133,713
2017$104,261$510,028-$470,830$143,459
2016$186,522$452,782-$535,043$104,261
2015$139,773$465,620-$418,871$186,522
2014$267,207$541,792-$669,226$139,773
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Bernhard KaltenbachController$63,089$63,089
Philip ExnerExecutive Di$4,600$4,600

Board Members and Trustees

NameTitle
Steve SifersPresident
Brad WinstedDirector
Chris JohnsonDirector
Deb SifersDirector
Deni JohnsonDirector
Jody BursleyDirector
Kent StraderDirector
Stan MincksDirector
Sue ExnerDirector
Terry PierceDirector
Ward BursleyDirector
Jon GabrielsonSecretary
Jim HougnonTreasurer
Sue HugglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,807
Program Service Revenue
$0
Investment Income
$1,480
Other Revenue
$0
All Other Contributions
$713,807
Change in Net Assets
$-42,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,287
Revenue Not Reported on Form 990
$87,000
Total Revenue per Audited Statements
$802,287
Total Revenue per Form 990
$715,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,582
Salaries, Compensation, and Employee Benefits$327,035
Total Fundraising Expense$14,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$363,540$2,019$1,011$366,570
Current Officers, Directors, Trustees, and Key Employees$113,430$23,220$10,350$147,000
Other Salaries and Wages$93,291$8,766$447$102,504
Other Employee Benefits$47,520$15,840-$63,360
Office Expenses$27,473$4,213$748$32,434
Occupancy$18,607$1,618-$20,225
Payroll Taxes$10,628$3,543-$14,171
Fees for Services Other-$7,844-$7,844
Insurance$1,627$141-$1,768
Advertising--$1,741$1,741
Total Functional Expenses$676,116$67,204$14,297$757,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,617
Expenses per Audited Statements$757,617
Total Expenses per Form 990$757,617
Expenses Not Reported on Form 990$87,000
International Activity

International Summary

Employees
9
Spending
$357,052

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServiceMinistry-3$154,688
Other International MinistryProgram ServiceMinistry-1$119,595
East Asia and the PacificProgram ServiceMinistry-3$73,334
Central/south AmericaProgram ServiceMinistry-2$9,435
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
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, Page 6, Part VI, Line 2

“Ward bursley jody bursley brd member brd member married philip exner sue exner ex director brd member married steve sifers deb sifers president brd member married chris johnson deni johnson brd member brd member married”

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

“The 990 is reviewed by the executive director and the controller before being filed.”

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

“Board determines executive compensation.”

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

“The executive director sets the office staff compensation by gathering data from similar organizations and the internet.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Christian
EIN
23-7230892
Phone
3039858808
Address
PO BOX 27239, DENVER, CO 80227

Signing Officer

Name
Philip Exner
Title
Executive Director
Phone
3039858808
Signed
2020-01-28

Organization Details

Principal Officer
Bernhard Kaltenbach
Formed
1972
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
11
Employees
8

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
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IRS990/OtherExpensesGrp/FundraisingAmt01011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ProgramServicesAmt0363540
IRS990/OtherExpensesGrp/TotalAmt0366570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt010628
IRS990/PayrollTaxesGrp/TotalAmt014171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07779
IRS990/PrincipalOfficerNm0BERNHARD KALTENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0534304
IRS990/PYRevenuesLessExpensesAmt065307
IRS990/PYSalariesCompEmpBnftPaidAmt0219682
IRS990/PYTotalExpensesAmt0762086
IRS990/PYTotalRevenueAmt0827393
IRS990/ReconcilationRevenueExpnssAmt0-42330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03825162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt03735007
IRS990ScheduleA/SubstantialContributorsTotAmt090155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03825162
IRS990ScheduleA/TotalSupportAmt03827094
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0143459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0481144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0490890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0510028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0470830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0452782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0535043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0465620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0418871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0541792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0669226
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087000
IRS990ScheduleD/DonatedServicesUseFcltsAmt087000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt087000
IRS990ScheduleD/ExpensesSubtotalAmt0757617
IRS990ScheduleD/RevenueNotReportedAmt087000
IRS990ScheduleD/RevenueSubtotalAmt0715287
IRS990ScheduleD/TotalExpensesPerForm990Amt0757617
IRS990ScheduleD/TotalRevenuePerForm990Amt0715287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1154688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3119595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL/SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3OTHER INTERNATIONAL MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalSpentAmt0357052
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 73,334 0 EUROPE 154,688 0 CENTRAL/SOUTH AMERICA 9,435 0 OTHER INTERNATIONAL MINISTRY 119,595 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalSpentAmt0357052
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARD BURSLEY JODY BURSLEY BRD MEMBER BRD MEMBER MARRIED PHILIP EXNER SUE EXNER EX DIRECTOR BRD MEMBER MARRIED STEVE SIFERS DEB SIFERS PRESIDENT BRD MEMBER MARRIED CHRIS JOHNSON DENI JOHNSON BRD MEMBER BRD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS THE OFFICE STAFF COMPENSATION BY GATHERING DATA FROM SIMILAR ORGANIZATIONS AND THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133713
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160226

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,919
Liabilities
$13,460
Net assets
$107,459
Revenue
$715,287
Expenses
$757,617
Net income
-$42,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.83$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$0.90$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.31$0.76$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.70$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.77