Civic Intelligence

Goten Inc

EIN 26-3839390 • 501(c)3 • Phoenix, AZ

Profile

Facilitating discipleship relationships among unreached people.

4801 N 19th Ave Suite 10Phoenix, AZ 85015

goten.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$628,723

Down $60,731 (-8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$628,723

Down $60,731 (-8.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$1,061,338

Down $70,670 (-6.2%) from 2023

Expenses

Up

$1,122,069

Up $879 (+0.1%) from 2023

Net Income

Down

-$60,731

Down $71,549 (-661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $241,949Net Assets 2010: $241,9492010Assets 2011: $181,406Liabilities 2011: $0Net Assets 2011: $181,4062011Assets 2012: $167,922Liabilities 2012: $0Net Assets 2012: $167,9222012Assets 2013: $121,672Liabilities 2013: $0Net Assets 2013: $121,6722013Assets 2014: $177,110Liabilities 2014: $0Net Assets 2014: $177,1102014Assets 2015: $165,511Liabilities 2015: $0Net Assets 2015: $165,5112015Assets 2016: $195,312Liabilities 2016: $0Net Assets 2016: $195,3122016Assets 2017: $216,440Liabilities 2017: $0Net Assets 2017: $216,4402017Assets 2018: $263,743Liabilities 2018: $0Net Assets 2018: $263,7432018Assets 2019: $297,907Liabilities 2019: $0Net Assets 2019: $297,9072019Assets 2020: $508,154Liabilities 2020: $0Net Assets 2020: $508,1542020Assets 2021: $732,672Liabilities 2021: $0Net Assets 2021: $732,6722021Assets 2022: $678,656Liabilities 2022: $0Net Assets 2022: $678,6562022Assets 2023: $689,454Liabilities 2023: $0Net Assets 2023: $689,4542023Assets 2024: $628,723Liabilities 2024: $0Net Assets 2024: $628,7232024

Highlighted filing

2024

Assets$628,723
Liabilities$0
Net Assets$628,723
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $101,754Expenses 2010: $131,544Net Income 2010: -$29,7902010Revenue 2011: $87,997Expenses 2011: $148,540Net Income 2011: -$60,5432011Revenue 2012: $143,846Expenses 2012: $157,330Net Income 2012: -$13,4842012Revenue 2013: $128,838Expenses 2013: $175,088Net Income 2013: -$46,2502013Revenue 2014: $302,515Expenses 2014: $247,077Net Income 2014: $55,4382014Revenue 2015: $319,204Expenses 2015: $330,803Net Income 2015: -$11,5992015Revenue 2016: $350,933Expenses 2016: $321,132Net Income 2016: $29,8012016Revenue 2017: $452,381Expenses 2017: $431,253Net Income 2017: $21,1282017Revenue 2018: $507,159Expenses 2018: $459,856Net Income 2018: $47,3032018Revenue 2019: $548,311Expenses 2019: $514,147Net Income 2019: $34,1642019Revenue 2020: $824,759Expenses 2020: $614,512Net Income 2020: $210,2472020Revenue 2021: $1,011,846Expenses 2021: $787,328Net Income 2021: $224,5182021Revenue 2022: $1,040,634Expenses 2022: $1,094,650Net Income 2022: -$54,0162022Revenue 2023: $1,132,008Expenses 2023: $1,121,190Net Income 2023: $10,8182023Revenue 2024: $1,061,338Expenses 2024: $1,122,069Net Income 2024: -$60,7312024

Highlighted filing

2024

Revenue$1,061,338
Expenses$1,122,069
Net Income-$60,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,723
Liabilities
$0
Net assets
$628,723
Revenue
$1,061,338
Expenses
$1,122,069
Net income
-$60,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.06$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.13$1.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.01$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$0.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.09$0.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.10$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,061,338
Mission and Program Overview

Mission

Spread the gospel to unreached people

To create dicipleship relationships among unreached people beginning with refugees in the united states and extending globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$445,032-
Cash and Non-Interest-Bearing Accounts$675,202$173,170▼ $502,032
Land, Buildings, and Equipment, Net$14,252$10,521▼ $3,731
Total Assets$689,454$628,723▼ $60,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,036$626,554▼ $21,482
Net Assets With Donor Restrictions$41,418$2,169▼ $39,249
Total Net Assets Fund Balance$689,454$628,723▼ $60,731
Total Liabilities and Net Assets / Fund Balance$689,454$628,723▼ $60,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,521$9,129$19,650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CoxPresident & CEOFT$123,363$28,392$151,755

Board Members and Trustees

NameTitle
Kyle BrownChairman
Bobby HartVice Chairman
Chad SmithBoard Member
Debbie ClarkBoard Member
Stephen StreeterBoard Member
Lisa HornerSecretary
Keith CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,347
Program Service Revenue
$7,675
Investment Income
$17,059
Other Revenue
$257
All Other Contributions
$1,036,347
Change in Net Assets
$-60,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,673
Other Expenses$347,396
Total Fundraising Expense$18,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,849$79,883$8,841$540,573
Other Expenses$195,785--$195,785
Current Officers, Directors, Trustees, and Key Employees$121,404$24,183$6,168$151,755
Occupancy$53,411$10,682-$64,093
Payroll Taxes$40,003$7,149$995$48,147
Office Expenses$26,579$14,355$2,208$43,142
Other Employee Benefits$20,796$3,038-$23,834
Fees for Services Other$15,546$4,854-$20,400
Travel$16,887$851-$17,738
Pension Plan Contributions$9,590$774-$10,364
Depreciation Depletion$3,731--$3,731
Advertising-$2,507-$2,507
Total Functional Expenses$955,581$148,276$18,212$1,122,069
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“The 990 is submitted to the treasurer who presents the 990 to the finance committee of the board of directors. The board of directors are informed of the 990's preparation and given a minimum of 7 days to review the 990 prior to voting on acceptance of the 990 during a scheduled board meeting.”

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

“Board members are required to annually review and sign the conflict of interest policy, and report any potential conflicts to the chairman of the board.”

Form 990, Part VI, Section B, Line 15A

“The governing board votes and determines the ceo's compensation using the approved budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goten Inc
EIN
26-3839390
Phone
4804627000
Address
4801 N 19TH AVE SUITE 10, PHOENIX, AZ 85015

Signing Officer

Name
Robert Cox
Title
President & CEO
Phone
4804627000
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
2008
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Erin Sparks
Phone
6022662248
Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0451849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07149
IRS990/PayrollTaxesGrp/ProgramServicesAmt040003
IRS990/PayrollTaxesGrp/TotalAmt048147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09590
IRS990/PensionPlanContributionsGrp/TotalAmt010364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEWING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07675
IRS990/ProgSrvcAccomActy2Grp/Desc0SEWING PROGRAM AT GOTEN TRAINING CENTEROFFERED SEWING CLASSES TO APPROXIMATELY 15 REFUGEE WOMEN EACH WEEK, MANY OF WHOM COME FROM CONSERVATIVE BACKGROUNDS WITH LIMITED EDUCATIONAL OPPORTUNITIES. THE PROGRAM PROVIDES A CULTURALLY APPROPRIATE SPACE FOR LEARNING PRACTICAL SKILLS, BUILDING COMMUNITY, AND GAINING CONFIDENCE. PARTICIPANTS PROGRESSED FROM BASIC STITCHING TO COMPLETING MARKET-READY PRODUCTS.THROUGHOUT THE YEAR, REFUGEE WOMEN CREATED SEWN ITEMSSUCH AS TOTE BAGS, APRONS, AND HOME GOODSTHAT WERE SOLD BY THE ORGANIZATION AT COMMUNITY EVENTS AND ONLINE. THESE PROJECTS GENERATED $8,174 IN SALES, OF WHICH $7,553 WAS PAID DIRECTLY TO SEAMSTRESSES AS SUPPLEMENTAL INCOME. THIS INITIATIVE NOT ONLY EMPOWERED WOMEN FINANCIALLY BUT ALSO HELPED THEIR FAMILIES WITH ESSENTIAL HOUSEHOLD NEEDS.BEYOND INCOME, THE PROGRAM CULTIVATES TRUST, BELONGING, AND SPIRITUAL CONVERSATIONS WITHIN A SAFE, WOMEN-CENTERED ENVIRONMENT. IT IS OFTEN THE FIRST PLACE REFUGEE WOMEN ENCOUNTER RELATIONAL SUPPORT AND DIGNITY OUTSIDE THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07675
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH CLASSES AT GOTEN TRAINING CENTERPROVIDED ENGLISH LANGUAGE CLASSES TO APPROXIMATELY 141 REFUGEES WEEKLY, HELPING NEWCOMERS BUILD COMMUNICATION SKILLS CRITICAL FOR DAILY LIFE, EMPLOYMENT, AND INTEGRATION INTO AMERICAN SOCIETY. MOST STUDENTS CAME FROM MUSLIM-MAJORITY NATIONS, REPRESENTING OVER 15 ETHNIC BACKGROUNDS. CLASSES WERE LED BY TRAINED STAFF AND ASSISTED BY 100 VOLUNTEERS, OFFERING BEGINNER TO INTERMEDIATE LEVELS. WE ESTIMATE OVER 250 UNIQUE INDIVIDUALS PARTICIPATED IN AT LEAST ONE TERM OF CLASSES. THIS PROGRAM SERVES AS A FOUNDATIONAL STEP TOWARD LONG-TERM RELATIONSHIPS AND HOLISTIC SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS PROGRAM AT GOTEN TRAINING CENTERSERVED APPROXIMATELY 20 REFUGEE CHILDREN EACH WEEK THROUGH AGE-APPROPRIATE ACTIVITIES FOCUSED ON LANGUAGE DEVELOPMENT, SOCIAL SKILLS, AND EMOTIONAL SAFETY WHILE THEIR PARENTS ATTENDED ENGLISH CLASSES. VOLUNTEERS CREATED A CONSISTENT AND WELCOMING ENVIRONMENT, HELPING CHILDREN BUILD TRUST AND ADAPT TO LIFE IN THE U.S. THROUGH CREATIVE PLAY AND STRUCTURED LESSONS, CHILDREN FROM AT LEAST 8 DIFFERENT COUNTRIES GAINED EARLY EDUCATIONAL SKILLS IN A NURTURING, TRAUMA-INFORMED SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011987
IRS990/PYOtherExpensesAmt0353451
IRS990/PYOtherRevenueAmt026690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010818
IRS990/PYSalariesCompEmpBnftPaidAmt0767739
IRS990/PYTotalExpensesAmt01121190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0982335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0973123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0727688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04812825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034197
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04584456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0108674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0382875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759650
IRS990ScheduleA/Total509Grp/TotalAmt04967331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01132008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05001785
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/BookValueAmt010521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD VOTES AND DETERMINES THE CEO'S COMPENSATION USING THE APPROVED BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE TREASURER WHO PRESENTS THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE INFORMED OF THE 990'S PREPARATION AND GIVEN A MINIMUM OF 7 DAYS TO REVIEW THE 990 PRIOR TO VOTING ON ACCEPTANCE OF THE 990 DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, AND REPORT ANY POTENTIAL CONFLICTS TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD VOTES AND DETERMINES THE CEO'S COMPENSATION USING THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689454
IRS990/TotalAssetsEOYAmt0628723
IRS990/TotalAssetsGrp/BOYAmt0689454
IRS990/TotalAssetsGrp/EOYAmt0628723
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01036347
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628723
IRS990/TotalOtherCompensationAmt028392
IRS990/TotalOtherProgSrvcExpenseAmt018905
IRS990/TotalProgramServiceExpensesAmt0955581
IRS990/TotalProgramServiceRevenueAmt07675
IRS990/TotalReportableCompFromOrgAmt0123363
IRS990/TotalRevenueGrp/ExclusionAmt017316

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