Civic Intelligence

Axis

990 • Fiscal year 2013 • EIN 26-0334744

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profilewww.axisworldview.org
PO Box 6357280962

(719) 648-3470

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,068

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$176,558

Up $124,194 (+237%) from 2012

Net Assets

Up

$97,234

Up $127,654 (+420%) from 2012

Liabilities

Down

$79,324

Down $3,460 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

$774,740

No earlier filing loaded for comparison.

Expenses

Up

$647,086

Up $45,744 (+7.6%) from 2012

Net Income

$127,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $78,641Liabilities 2011: $65,305Net Assets 2011: $13,3362011Assets 2012: $52,364Liabilities 2012: $82,784Net Assets 2012: -$30,4202012Assets 2013: $176,558Liabilities 2013: $79,324Net Assets 2013: $97,2342013Assets 2014: $176,053Liabilities 2014: $98,703Net Assets 2014: $77,3502014Assets 2015: $154,686Liabilities 2015: $110,916Net Assets 2015: $43,7702015Assets 2016: $210,688Liabilities 2016: $106,348Net Assets 2016: $104,3402016Assets 2017: $196,904Liabilities 2017: $137,955Net Assets 2017: $58,9492017Assets 2018: $241,157Liabilities 2018: $112,666Net Assets 2018: $128,4912018Assets 2019: $837,238Liabilities 2019: $128,720Net Assets 2019: $708,5182019Assets 2020: $1,001,175Liabilities 2020: $407,781Net Assets 2020: $593,3942020Assets 2021: $762,829Liabilities 2021: $209,002Net Assets 2021: $553,8272021Assets 2022: $1,441,231Liabilities 2022: $165,006Net Assets 2022: $1,276,2252022Assets 2023: $2,343,193Liabilities 2023: $632,528Net Assets 2023: $1,710,6652023Assets 2024: $2,978,425Liabilities 2024: $832,514Net Assets 2024: $2,145,9112024

Highlighted filing

2013

Assets$176,558
Liabilities$79,324
Net Assets$97,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6572011Expenses 2012: $601,3422012Revenue 2013: $774,740Expenses 2013: $647,086Net Income 2013: $127,6542013Revenue 2014: $916,899Expenses 2014: $936,783Net Income 2014: -$19,8842014Revenue 2015: $979,540Expenses 2015: $1,013,120Net Income 2015: -$33,5802015Revenue 2016: $892,497Expenses 2016: $831,927Net Income 2016: $60,5702016Revenue 2017: $1,208,242Expenses 2017: $1,253,633Net Income 2017: -$45,3912017Revenue 2018: $1,630,049Expenses 2018: $1,560,420Net Income 2018: $69,6292018Revenue 2019: $2,955,693Expenses 2019: $2,375,666Net Income 2019: $580,0272019Revenue 2020: $2,835,174Expenses 2020: $2,950,298Net Income 2020: -$115,1242020Revenue 2021: $2,799,191Expenses 2021: $2,838,758Net Income 2021: -$39,5672021Revenue 2022: $3,377,686Expenses 2022: $2,655,288Net Income 2022: $722,3982022Revenue 2023: $3,103,218Expenses 2023: $2,668,778Net Income 2023: $434,4402023Revenue 2024: $3,932,996Expenses 2024: $3,497,750Net Income 2024: $435,2462024

Highlighted filing

2013

Revenue$774,740
Expenses$647,086
Net Income$127,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$784,832
Mission and Program Overview

Mission

Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ.

uTo challenge students to understand their world and move from apathy to action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,975$150,311▲ $118,336
Prepaid Expenses and Deferred Charges$4,269$12,036▲ $7,767
Land, Buildings, and Equipment, Net$6,902$4,957▼ $1,945
Savings and Temporary Cash Investments$2,903$4,922▲ $2,019
Inventories for Sale or Use$6,315$4,332▼ $1,983
Total Assets$52,364$176,558▲ $124,194
Liabilities
Deferred Revenue$35,450$54,190▲ $18,740
Accounts Payable and Accrued Expenses$47,334$25,134▼ $22,200
Total Liabilities$82,784$79,324▼ $3,460
Net Assets / Fund Balance
Unrestricted Net Assets$-33,852$96,207▲ $130,059
Permanently Rstr Net Assets$484$527▲ $43
Temporarily Rstr Net Assets$2,948$500▼ $2,448
Total Net Assets Fund Balance$-30,420$97,234▲ $127,654
Total Liabilities and Net Assets / Fund Balance$52,364$176,558▲ $124,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,957$11,176$16,133
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CallihanCOOFT$54,986$15,082$70,068
David EatonCEOFT$49,177$13,637$62,814

Board Members and Trustees

NameTitle
Denise Morris part yearBoard Member
Dr Bill BrownBoard Member
Eric Smith part yearBoard Member
Jacqlyn JohnsBoard Member
Jeff JohnsBoard Member
Kensie ClouseBoard Member
Kim CallihanBoard Member
Lindsey EatonBoard Member
Lloyd Burton part yearBoard Member
Lynne BrownBoard Member
Mat ClouseBoard Member
Russ Northup part yearBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$540,920
Program Service Revenue
$221,443
Investment Income
$-1,954
Other Revenue
$14,331
All Other Contributions
$528,438
Change in Net Assets
$127,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,399
Other Expenses$270,687
Total Fundraising Expense$89,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,253$29,789$17,194$191,236
Current Officers, Directors, Trustees, and Key Employees$79,729$26,576$26,576$132,881
Travel$90,802$347$262$91,411
Advertising$31,642$10,547$10,547$52,736
Office Expenses$24,989$4,681$4,262$33,932
Occupancy$20,471$5,908$5,658$32,037
Fees for Services Other$1,706$14,364$15,427$31,497
Payroll Taxes$19,528$3,645$2,864$26,037
Other Employee Benefits$14,456$2,698$2,120$19,274
Conferences and Meetings$8,774$182$169$9,125
Insurance$5,396$1,007$791$7,194
Pension Plan Contributions$5,228$976$767$6,971
Depreciation Depletion$2,275$2,275-$4,550
Fees for Services Accounting$2,087$696$696$3,479
Fees for Services Legal$1,470$490$490$2,450
All Other Expenses$683$228$228$1,139
Information Technology--$1,137$1,137
Total Functional Expenses$453,489$104,409$89,188$647,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,136
Fundraising Gross Income$0
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
Yes
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, Part VI, Section A, line 2

“David Eaton and Lindsey Eaton - Family relationship Jeremiah Callihan and Kim Callihan - Family relationship Mat Clouse and Kensie Clouse - Family relationship Dr. Bill Brown and Lynne Brown - Family relationship Jeff Johns and Jacqlyn Johns - Family relationship”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and reviewed by the Finance department. A copy is provided to the Board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise during the course of the year to the attention of the CEO or Board Chair. The CEO and COO also review the signed statements. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.”

Form 990, Part VI, Section B, line 15

“The independent board reviews and approves the CEO and other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes. This process was last completed during the tax year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and finacial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-0334744
Phone
7196483470

Signing Officer

Name
David Eaton
Title
CEO
Phone
7196483470
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eaton
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
6
Employees
22
Volunteers
12

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, AXIS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AXIS files informational tax returns in the U.S. AXIS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04957
IRS990/LandBldgEquipCostOrOtherBssAmt016133
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To challenge students to understand their world and move from apathy to action through interactive dialogues on predominate worldviews and current pressing issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30420
IRS990/NetAssetsOrFundBalancesEOYAmt097234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05658
IRS990/OccupancyGrp/ManagementAndGeneralAmt05908
IRS990/OccupancyGrp/ProgramServicesAmt020471
IRS990/OccupancyGrp/TotalAmt032037
IRS990/OfficeExpensesGrp/FundraisingAmt04262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OfficeExpensesGrp/ProgramServicesAmt024989
IRS990/OfficeExpensesGrp/TotalAmt033932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03645
IRS990/PayrollTaxesGrp/ProgramServicesAmt019528
IRS990/PayrollTaxesGrp/TotalAmt026037
IRS990/PensionPlanContributionsGrp/FundraisingAmt0767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05228
IRS990/PensionPlanContributionsGrp/TotalAmt06971
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012036
IRS990/PrincipalOfficerNm0David Eaton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Honorariums
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0253208
IRS990/PYOtherRevenueAmt02870
IRS990/PYProgramServiceRevenueAmt0188485
IRS990/PYRevenuesLessExpensesAmt0-43756
IRS990/PYSalariesCompEmpBnftPaidAmt0348134
IRS990/PYTotalExpensesAmt0601342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt02120829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153608
IRS990ScheduleA/Total509Grp/TotalAmt02146057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146394
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011176

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,558
Liabilities
$79,324
Net assets
$97,234
Revenue
$774,740
Expenses
$647,086
Net income
$127,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.83$2.15$3.93$3.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.71$3.10$2.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$3.38$2.66$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$2.80$2.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$2.84$2.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.96$2.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.21$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.77$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.42