Civic Intelligence

Doulos Partners

990 • Fiscal year 2018 • EIN 26-2009162

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

700 Montgomery Highway Suite 156Birmingham, AL 35216

(205) 314-3135

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,530

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,123

Down $81,245 (-83%) from 2017

Net Assets

Down

$12,834

Down $78,137 (-86%) from 2017

Liabilities

Down

$3,289

Down $3,108 (-49%) from 2017

Revenue

Up

$1,211,335

Up $129,181 (+12%) from 2017

Expenses

Up

$1,289,472

Up $230,938 (+22%) from 2017

Net Income

Down

-$78,137

Down $101,757 (-431%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $101,462Liabilities 2010: $8,724Net Assets 2010: $92,7382010Assets 2011: $68,569Liabilities 2011: $3,503Net Assets 2011: $65,0662011Assets 2012: $88,452Liabilities 2012: $2,463Net Assets 2012: $85,9892012Assets 2013: $94,831Liabilities 2013: $1,403Net Assets 2013: $93,4282013Assets 2014: $93,810Liabilities 2014: $822Net Assets 2014: $92,9882014Assets 2015: $68,631Liabilities 2015: $3,350Net Assets 2015: $65,2812015Assets 2016: $70,687Liabilities 2016: $3,336Net Assets 2016: $67,3512016Assets 2017: $97,368Liabilities 2017: $6,397Net Assets 2017: $90,9712017Assets 2018: $16,123Liabilities 2018: $3,289Net Assets 2018: $12,8342018Assets 2019: $15,686Liabilities 2019: $5,976Net Assets 2019: $9,7102019Assets 2020: $130,237Liabilities 2020: $63,203Net Assets 2020: $67,0342020Assets 2021: $111,197Liabilities 2021: $9,479Net Assets 2021: $101,7182021Assets 2022: $182,413Liabilities 2022: $14,030Net Assets 2022: $168,3832022Assets 2023: $183,741Liabilities 2023: $24,015Net Assets 2023: $159,7262023Assets 2024: $310,170Liabilities 2024: $75,275Net Assets 2024: $234,8952024Assets 2025: $390,813Liabilities 2025: $22,712Net Assets 2025: $368,1012025

Highlighted filing

2018

Assets$16,123
Liabilities$3,289
Net Assets$12,834

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $503,1972010Expenses 2011: $549,4432011Expenses 2012: $472,9262012Expenses 2013: $538,3242013Revenue 2014: $587,605Expenses 2014: $588,045Net Income 2014: -$4402014Revenue 2015: $638,822Expenses 2015: $666,529Net Income 2015: -$27,7072015Revenue 2016: $806,991Expenses 2016: $804,921Net Income 2016: $2,0702016Revenue 2017: $1,082,154Expenses 2017: $1,058,534Net Income 2017: $23,6202017Revenue 2018: $1,211,335Expenses 2018: $1,289,472Net Income 2018: -$78,1372018Revenue 2019: $1,231,389Expenses 2019: $1,234,513Net Income 2019: -$3,1242019Revenue 2020: $1,516,856Expenses 2020: $1,459,532Net Income 2020: $57,3242020Revenue 2021: $2,266,856Expenses 2021: $2,232,172Net Income 2021: $34,6842021Revenue 2022: $4,426,226Expenses 2022: $4,359,561Net Income 2022: $66,6652022Revenue 2023: $3,348,948Expenses 2023: $3,357,605Net Income 2023: -$8,6572023Revenue 2024: $11,073,727Expenses 2024: $10,998,558Net Income 2024: $75,1692024Revenue 2025: $37,729,837Expenses 2025: $37,596,631Net Income 2025: $133,2062025

Highlighted filing

2018

Revenue$1,211,335
Expenses$1,289,472
Net Income-$78,137
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,229,214
Mission and Program Overview

Mission

Doulos partners exists to empower the indigenous to take the gospel further and faster to the ends of the earth.

To partner with our donors and mission organizations to go around the world spreading the gospel of jesus christ, planting churches, training pastors and supplying financial and ministry project support to grow each church plant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,319$10,672▼ $1,647
Cash and Non-Interest-Bearing Accounts$85,049$3,201▼ $81,848
Accounts Receivable-$2,250-
Total Assets$97,368$16,123▼ $81,245
Liabilities
Accounts Payable and Accrued Expenses$6,397$3,289▼ $3,108
Total Liabilities$6,397$3,289▼ $3,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,545--
Unrestricted Net Assets$57,426$12,834▼ $44,592
Total Net Assets Fund Balance$90,971$12,834▼ $78,137
Total Liabilities and Net Assets / Fund Balance$97,368$16,123▼ $81,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,672$13,208$23,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ClarkeExec DirectorFT$149,834$22,696$172,530
-Exec Director-$149,834$22,696$172,530
-PresidentFT$88,400$18,203$106,603

Board Members and Trustees

NameTitle
Ben ShortBd Member
Gary YorkBd Member
Glenn ParkerBd Member
Gregg MorrisonBd Member
Jim CroftBd Member
Kevin HalcombBd Member
Lev BraggBd Member
Rick BurgessBd Member
Rusty FavoriteBd Member
Rusty HicksBd Member
Scott GuroskyBd Member
Thomas MinorBd Member
Tofey LeonBd Member
Wayne MyrickBd Member
Mark FillersBe Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,470
All Other Contributions
$1,208,215
Change in Net Assets
$-78,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$31,400Fair Market Value
Other Non Cash Contri Table11$1,979Fair Market Value
Total Noncash Contributions13$33,379-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,603
Salaries, Compensation, and Employee Benefits$308,051
Other Expenses$114,818
Total Fundraising Expense$52,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$866,603--$866,603
Current Officers, Directors, Trustees, and Key Employees$209,349$55,827$13,957$279,133
Travel$28,315$1,329$1,119$30,763
Other Salaries and Wages$6,000$22,000-$28,000
Occupancy$9,050$4,963$5,100$19,113
Advertising--$12,410$12,410
Conferences and Meetings$5,707$634-$6,341
All Other Expenses$3,612$2,125-$5,737
Office Expenses$1,607$536$2,674$4,817
Fees for Services Other--$4,055$4,055
Depreciation Depletion$379$3,279-$3,658
Other Expenses$9,110$2,429$3,537$3,537
Fees for Services Accounting-$3,460-$3,460
Payroll Taxes$459$459-$918
Total Functional Expenses$1,140,191$97,041$52,240$1,289,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Life Ministries-3Church Development$382,535
Reaching Souls International-3Church Development$275,235
World Link Ministries-3Church Development$208,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,879
Fundraising Gross Income$17,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Global Gala$18,529$17,879$7,579$10,300
Total Events$18,529$17,879$17,879-
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
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

Scott gurosky wayne myrick trustee trustee business partners

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

The return is reviewed by the governing board before being filed.

Form 990, Page 6, Part VI, Line 12C

Discussed at board meetings.

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

Compensation of paid officer discussed and approved by the board.

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

Compensation of paid officer discussed and approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Doulos Partners
EIN
26-2009162
Phone
2053143135
Address
700 MONTGOMERY HIGHWAY SUITE 156, BIRMINGHAM, AL 35216

Signing Officer

Name
Joshua Clarke
Title
President
Phone
2053143135
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
13
Employees
3
Volunteers
6

Preparer

Firm
Graham Brown & Dutton Pc
Address
1111 HILLCREST RD STE 220, MOBILE, AL 36695-3952
Preparer
David Dutton CPA
Phone
2513407345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To partner with our donors and mission organizations to go around the world spreading the gospel of jesus christ, planting churches, training pastors and supplying financial and ministry project support to grow each church plant.

Form 990, Page 2, Part III, Line 4A

Partner organizations. We currently have 20,365 church plants in 34 countries and support 1,421 church planters.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted generally accepted accounting principles for accounting for uncertainties in income taxes effective januay 1, 2009. The organization's income tax filings are subject to audit by various taxing authorities.

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IRS990/Desc0DOULOS PARTNERS EXISTS TO SHARE THE GOSPEL OF JESUS CHRIST AROUND THE WORLD AND TO START EVANGELICAL CHURCHES. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA ,BANGLADESH, BHUTAN, BURUNDI, CAMBODIA, CAMEROON, CHINA, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, GERMANY, GREECE, HONG KONG, INDIA, IRAN, IRAQ, JORDAN, KENYA, MALAWI, MAURITIUS, MOZAMBIQUE, NEPAL, PAKISTAN,REPUBLIC OF THE CONGO, RWANDA, TANZANIA, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZIMBABWE. WE PAY THE SALARIES OF CHURCHPLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 20,365 CHURCH PLANTS IN 34 COUNTRIES AND SUPPORT 1,421 CHURCH PLANTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr02008
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT.
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IRS990/OfficeExpensesGrp/FundraisingAmt02674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0536
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOK PRODUCTION
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/FundraisingAmt15200
IRS990/OtherExpensesGrp/FundraisingAmt23581
IRS990/OtherExpensesGrp/FundraisingAmt33537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt09110
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IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt23581
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02470
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
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IRS990/PayrollTaxesGrp/TotalAmt0918
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID JOHNSON
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IRS990/PYRevenuesLessExpensesAmt023620
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IRS990/PYTotalRevenueAmt01082154
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IRS990/ReconcilationRevenueExpnssAmt0-78137
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04324628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.78790
IRS990ScheduleA/PublicSupportTotal170Amt03574011
IRS990ScheduleA/SubstantialContributorsTotAmt0750617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04324628
IRS990ScheduleA/TotalSupportAmt04324628
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES EFFECTIVE JANUAY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOBAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0208833
IRS990ScheduleI/RecipientTable/CashGrantAmt1382535
IRS990ScheduleI/RecipientTable/CashGrantAmt2275235
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHURCH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHURCH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD LINK MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG LIFE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REACHING SOULS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0931135565
IRS990ScheduleI/RecipientTable/RecipientEIN1651060939
IRS990ScheduleI/RecipientTable/RecipientEIN2731019628
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0DAVID JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172530
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$37.7$37.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$11.1$11.0$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.35$3.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$4.43$4.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.27$2.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.21$1.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.50