Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2020 • EIN 23-7230892

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$252,852

Up $131,933 (+109%) from 2019

Net Assets

Up

$205,096

Up $97,637 (+91%) from 2019

Liabilities

Up

$47,756

Up $34,296 (+255%) from 2019

Revenue

Up

$758,091

Up $42,804 (+6.0%) from 2019

Expenses

Down

$660,454

Down $97,163 (-13%) from 2019

Net Income

Up

$97,637

Up $139,967 (+331%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$252,852
Liabilities$47,756
Net Assets$205,096

Operations Trend

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

2020

Revenue$758,091
Expenses$660,454
Net Income$97,637
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$758,091
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$109,640$243,219▲ $133,579
Prepaid Expenses and Deferred Charges$7,779$9,633▲ $1,854
Pledges and Grants Receivable$3,500--
Total Assets$120,919$252,852▲ $131,933
Liabilities
Other Liabilities-$41,233-
Accounts Payable and Accrued Expenses$13,460$6,523▼ $6,937
Total Liabilities$13,460$47,756▲ $34,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,713$141,132▲ $7,419
Net Assets Without Donor Restrictions$-26,254$63,964▲ $90,218
Total Net Assets Fund Balance$107,459$205,096▲ $97,637
Total Liabilities and Net Assets / Fund Balance$120,919$252,852▲ $131,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$133,713$290,445-$283,026$141,132
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernhard KaltenbachControllerFT$60,000$60,000

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
Philip ExnerExecutive Di
Jon GabrielsonSecretary
Jim HougnonTreasurer
Sue HugglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,040
Program Service Revenue
$0
Investment Income
$2,051
Other Revenue
$0
All Other Contributions
$756,040
Change in Net Assets
$97,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,091
Total Revenue per Audited Statements
$758,091
Total Revenue per Form 990
$758,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,697
Other Expenses$318,757
Total Fundraising Expense$15,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,282$28,173$10,807$268,262
Other Employee Benefits$52,831$6,876$2,490$62,197
Office Expenses$22,465$3,737$683$26,885
Occupancy$18,607$1,618-$20,225
Payroll Taxes$9,605$1,180$453$11,238
Fees for Services Other-$10,480-$10,480
Information Technology$6,044$1,067-$7,111
Other Expenses$252,240$690$779$779
Total Functional Expenses$591,074$53,821$15,559$660,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,454
Total Expenses per Audited Statements$660,454
Total Expenses per Form 990$660,454
International Activity

International Summary

Employees
2
Spending
$8,700

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
East Asia and the PacificProgram ServiceMinistry-1$6,000
EuropeProgram ServiceMinistry-1$2,700
Central/south AmericaProgram ServiceMinistry---
Other International MinistryProgram ServiceMinistry---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$41,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2020-12-02

Organization Details

Principal Officer
Bernhard Kaltenbach
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
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/TotalAmt0253277
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherLiabilitiesGrp/EOYAmt041233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt09605
IRS990/PayrollTaxesGrp/TotalAmt011238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09633
IRS990/PrincipalOfficerNm0BERNHARD KALTENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt0430582
IRS990/PYRevenuesLessExpensesAmt0-42330
IRS990/PYSalariesCompEmpBnftPaidAmt0327035
IRS990/PYTotalExpensesAmt0757617
IRS990/PYTotalRevenueAmt0715287
IRS990/ReconcilationRevenueExpnssAmt097637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03720154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt03644697
IRS990ScheduleA/SubstantialContributorsTotAmt075457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03720154
IRS990ScheduleA/TotalSupportAmt03723950
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/BeginningYearBalanceAmt0133713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0290445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0283026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0490890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0510028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0470830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0452782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0535043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0465620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0418871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0660454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0758091
IRS990ScheduleD/TotalExpensesPerForm990Amt0660454
IRS990ScheduleD/TotalLiabilityAmt041233
IRS990ScheduleD/TotalRevenuePerForm990Amt0758091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12700
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/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt08700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 0 0 EUROPE 6,000 0 CENTRAL/SOUTH AMERICA 2,700 0 OTHER INTERNATIONAL MINISTRY 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt08700
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120919
IRS990/TotalAssetsEOYAmt0252852
IRS990/TotalAssetsGrp/BOYAmt0120919
IRS990/TotalAssetsGrp/EOYAmt0252852

Document Assets

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Filings

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