Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2022 • EIN 23-7230892

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 11, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$891,188

Up $511,092 (+134%) from 2021

Net Assets

Up

$880,244

Up $514,330 (+141%) from 2021

Liabilities

Down

$10,944

Down $3,238 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$1,312,395

Up $614,001 (+88%) from 2021

Expenses

Up

$761,390

Up $223,814 (+42%) from 2021

Net Income

Up

$551,005

Up $390,187 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$891,188
Liabilities$10,944
Net Assets$880,244
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,312,395
Expenses$761,390
Net Income$551,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,312,395
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$375,863$489,556▲ $113,693
Investments in Publicly Traded Securities-$397,200-
Prepaid Expenses and Deferred Charges$4,233$4,432▲ $199
Total Assets$380,096$891,188▲ $511,092
Liabilities
Accounts Payable and Accrued Expenses$14,182$10,944▼ $3,238
Total Liabilities$14,182$10,944▼ $3,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,234$610,712▲ $453,478
Net Assets With Donor Restrictions$208,680$269,532▲ $60,852
Total Net Assets Fund Balance$365,914$880,244▲ $514,330
Total Liabilities and Net Assets / Fund Balance$380,096$891,188▲ $511,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$208,680$431,602-$370,750$269,532
2020$141,132$307,216-$239,668$208,680
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernhard KaltenbachControllerFT$68,000$68,000

Board Members and Trustees

NameTitle
Steve HoffmanPresident
Brad WinstedDirector
Deni JohnsonDirector
Rob TurnerDirector
Sue ExnerDirector
Terry PierceDirector
Philip ExnerExecutive Di
Sue HugglerSecretary
Jim HougnonTreasurer
Chris JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,180
Program Service Revenue
$0
Investment Income
$928
Other Revenue
$4,287
All Other Contributions
$1,307,180
Change in Net Assets
$551,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,395
Revenue Not Reported on Form 990
$64,669
Total Revenue per Audited Statements
$1,377,064
Total Revenue per Form 990
$1,312,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,309
Salaries, Compensation, and Employee Benefits$200,081
Total Fundraising Expense$17,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,222$19,946$7,419$135,587
Pension Plan Contributions$43,267$6,243$2,039$51,549
Office Expenses$15,431$6,302$1,064$22,797
Payroll Taxes$10,952$1,477$516$12,945
Occupancy$11,040$960-$12,000
Fees for Services Other-$8,440-$8,440
Information Technology$3,914$691-$4,605
Other Expenses$498,733$8,246$2,365$2,365
Total Functional Expenses$691,559$52,305$17,526$761,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,734
Expenses per Audited Statements$761,390
Total Expenses per Form 990$761,390
Expenses Not Reported on Form 990$101,344
International Activity

International Summary

Offices
4
Employees
4
Spending
$146,588

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 ServiceMinistry11$114,000
East Asia and the PacificProgram ServiceMinistry11$17,536
Central/south AmericaProgram ServiceMinistry22$15,052
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
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

“Philip exner sue exner ex director 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
2023-03-11

Organization Details

Principal Officer
Bernhard Kaltenbach
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
54

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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04252765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt03890362
IRS990ScheduleA/SubstantialContributorsTotAmt0362403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04252765
IRS990ScheduleA/TotalSupportAmt04266040
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/BoardDesignatedBalanceEOYPct00.69380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0431602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269532
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0307216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0239668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0290445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0283026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0481144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0490890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0510028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0470830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101344
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0101344
IRS990ScheduleD/ExpensesSubtotalAmt0761390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36675
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30620
IRS990ScheduleD/RevenueNotReportedAmt064669
IRS990ScheduleD/RevenueSubtotalAmt01312395
IRS990ScheduleD/TotalExpensesPerForm990Amt0761390
IRS990ScheduleD/TotalRevenuePerForm990Amt01312395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1114000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL/SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0146588
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 17,536 0 EUROPE 114,000 0 CENTRAL/SOUTH AMERICA 15,052 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0146588
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP EXNER SUE EXNER EX DIRECTOR 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/TotalAssetsBOYAmt0380096
IRS990/TotalAssetsEOYAmt0891188
IRS990/TotalAssetsGrp/BOYAmt0380096
IRS990/TotalAssetsGrp/EOYAmt0891188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01307180
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014182
IRS990/TotalLiabilitiesEOYAmt010944
IRS990/TotalLiabilitiesGrp/BOYAmt014182
IRS990/TotalLiabilitiesGrp/EOYAmt010944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880244
IRS990/TotalProgramServiceExpensesAmt0691559
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt0928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312395

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,188
Liabilities
$10,944
Net assets
$880,244
Revenue
$1,312,395
Expenses
$761,390
Net income
$551,005
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