Civic Intelligence

Association for Christian Conferences Teaching and Service I

990 • Fiscal year 2023 • EIN 23-7230892

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 26, 2024

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$940,280

Up $49,092 (+5.5%) from 2022

Net Assets

Down

$877,925

Down $2,319 (-0.3%) from 2022

Liabilities

Up

$62,355

Up $51,411 (+470%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$699,345

Down $613,050 (-47%) from 2022

Expenses

Up

$762,922

Up $1,532 (+0.2%) from 2022

Net Income

Down

-$63,577

Down $614,582 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$940,280
Liabilities$62,355
Net Assets$877,925
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$699,345
Expenses$762,922
Net Income-$63,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$699,345
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$397,200$842,311▲ $445,111
Cash and Non-Interest-Bearing Accounts$489,556$52,574▼ $436,982
Prepaid Expenses and Deferred Charges$4,432$18,301▲ $13,869
Total Assets$891,188$940,280▲ $49,092
Other Assets Total-$27,094-
Liabilities
Accounts Payable and Accrued Expenses$10,944$34,604▲ $23,660
Other Liabilities-$27,751-
Total Liabilities$10,944$62,355▲ $51,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,712$524,075▼ $86,637
Net Assets With Donor Restrictions$269,532$353,850▲ $84,318
Total Net Assets Fund Balance$880,244$877,925▼ $2,319
Total Liabilities and Net Assets / Fund Balance$891,188$940,280▲ $49,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$269,532$367,198-$282,880$353,850
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernhard KaltenbachControllerFT$70,200$70,200

Board Members and Trustees

NameTitle
Steve HoffmanPresident
Don SampsonDirector
Lamont HullDirector
Michael KuypersDirector
Paula HalvorsonDirector
Rob TurnerDirector
Sue ExnerDirector
Terry PierceDirector
Philip ExnerExecutive Di
Sue HugglerSecretary
Jim HougnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,734
All Other Contributions
$675,611
Change in Net Assets
$-63,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,345
Revenue Not Reported on Form 990
$188,468
Total Revenue per Audited Statements
$887,813
Total Revenue per Form 990
$699,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,025
Salaries, Compensation, and Employee Benefits$206,897
Total Fundraising Expense$18,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,592$16,020$8,166$135,778
Other Employee Benefits$38,197$5,531$2,779$46,507
Office Expenses$24,753$1,788$341$26,882
Payroll Taxes$11,958$1,653$870$14,481
Occupancy$12,657--$12,657
Pension Plan Contributions$8,366$1,156$609$10,131
Fees for Services Other-$9,544-$9,544
Information Technology$5,309$937-$6,246
Other Expenses$488,260$6,525$1,561$1,561
Total Functional Expenses$701,092$43,154$18,676$762,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,132
Expenses per Audited Statements$762,922
Total Expenses per Form 990$762,922
Expenses Not Reported on Form 990$127,210
International Activity

International Summary

Offices
4
Employees
4
Spending
$192,119

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$113,259
East Asia and the PacificProgram ServiceMinistry11$53,240
Central/south AmericaProgram ServiceMinistry22$25,620
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
Operating Lease Liability$27,751
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”

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
2024-02-26

Organization Details

Principal Officer
Bernhard Kaltenbach
Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
60

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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A MONTHLY NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0561309
IRS990/PYOtherRevenueAmt04287
IRS990/PYRevenuesLessExpensesAmt0551005
IRS990/PYSalariesCompEmpBnftPaidAmt0200081
IRS990/PYTotalExpensesAmt0761390
IRS990/PYTotalRevenueAmt01312395
IRS990/ReconcilationRevenueExpnssAmt0-63577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04100996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt03730189
IRS990ScheduleA/SubstantialContributorsTotAmt0370807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04100996
IRS990ScheduleA/TotalSupportAmt04114258
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/BeginningYearBalanceAmt0269532
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0367198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0282880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0431602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0370750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0307216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0239668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0290445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0283026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0481144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0490890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127210
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0127210
IRS990ScheduleD/ExpensesSubtotalAmt0762922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0188468
IRS990ScheduleD/RevenueSubtotalAmt0699345
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0762922
IRS990ScheduleD/TotalLiabilityAmt027751
IRS990ScheduleD/TotalRevenuePerForm990Amt0699345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1113259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225620
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/SubtotalSpentAmt0192119
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 53,240 0 EUROPE 113,259 0 CENTRAL/SOUTH AMERICA 25,620 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0192119
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP EXNER SUE EXNER EX DIRECTOR 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/TotalAssetsBOYAmt0891188
IRS990/TotalAssetsEOYAmt0940280
IRS990/TotalAssetsGrp/BOYAmt0891188
IRS990/TotalAssetsGrp/EOYAmt0940280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675611
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762922

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,280
Liabilities
$62,355
Net assets
$877,925
Revenue
$699,345
Expenses
$762,922
Net income
-$63,577
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