Civic Intelligence

Foundation Advancing Creation Truth

990 • Fiscal year 2021 • EIN 30-0187495

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 684Glendive, MT 59330-0684

(406) 377-3228

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,253,215

Up $7,890 (+0.4%) from 2020

Net Assets

Up

$2,171,449

Up $39,741 (+1.9%) from 2020

Liabilities

Down

$81,766

Down $31,851 (-28%) from 2020

Revenue

Up

$220,890

Up $90,054 (+69%) from 2020

Expenses

Up

$181,149

Up $29,840 (+20%) from 2020

Net Income

Up

$39,741

Up $60,214 (+294%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,007,709Liabilities 2010: $200,000Net Assets 2010: $1,807,7092010Assets 2011: $2,288,122Liabilities 2011: $253,000Net Assets 2011: $2,035,1222011Assets 2012: $2,326,881Liabilities 2012: $238,000Net Assets 2012: $2,088,8812012Assets 2013: $2,329,946Liabilities 2013: $226,000Net Assets 2013: $2,103,9462013Assets 2014: $2,362,664Liabilities 2014: $214,000Net Assets 2014: $2,148,6642014Assets 2015: $2,377,542Liabilities 2015: $200,894Net Assets 2015: $2,176,6482015Assets 2016: $2,357,266Liabilities 2016: $186,498Net Assets 2016: $2,170,7682016Assets 2017: $2,373,188Liabilities 2017: $217,772Net Assets 2017: $2,155,4162017Assets 2018: $2,324,402Liabilities 2018: $181,346Net Assets 2018: $2,143,0562018Assets 2019: $2,297,604Liabilities 2019: $145,423Net Assets 2019: $2,152,1812019Assets 2020: $2,245,325Liabilities 2020: $113,617Net Assets 2020: $2,131,7082020Assets 2021: $2,253,215Liabilities 2021: $81,766Net Assets 2021: $2,171,4492021Assets 2022: $2,228,699Liabilities 2022: $32,336Net Assets 2022: $2,196,3632022Assets 2023: $2,421,588Liabilities 2023: $218,746Net Assets 2023: $2,202,8422023Assets 2024: $2,379,626Liabilities 2024: $158,036Net Assets 2024: $2,221,5902024

Highlighted filing

2021

Assets$2,253,215
Liabilities$81,766
Net Assets$2,171,449

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $131,1732010Expenses 2011: $118,7692011Expenses 2012: $122,7732012Revenue 2013: $138,079Expenses 2013: $123,014Net Income 2013: $15,0652013Revenue 2014: $174,064Expenses 2014: $129,346Net Income 2014: $44,7182014Revenue 2015: $198,469Expenses 2015: $170,485Net Income 2015: $27,9842015Revenue 2016: $182,638Expenses 2016: $188,518Net Income 2016: -$5,8802016Revenue 2017: $155,382Expenses 2017: $170,734Net Income 2017: -$15,3522017Revenue 2018: $167,175Expenses 2018: $179,533Net Income 2018: -$12,3582018Revenue 2019: $181,646Expenses 2019: $172,521Net Income 2019: $9,1252019Revenue 2020: $130,836Expenses 2020: $151,309Net Income 2020: -$20,4732020Revenue 2021: $220,890Expenses 2021: $181,149Net Income 2021: $39,7412021Revenue 2022: $220,284Expenses 2022: $195,370Net Income 2022: $24,9142022Revenue 2023: $202,607Expenses 2023: $196,128Net Income 2023: $6,4792023Revenue 2024: $235,119Expenses 2024: $216,371Net Income 2024: $18,7482024

Highlighted filing

2021

Revenue$220,890
Expenses$181,149
Net Income$39,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$270,464
Mission and Program Overview

Mission

The mission of the foundation advancing creation truth(fact)and its related ministries is to glorify god as creator and sustainer, emphasize man's accountability to him, to affirm god's revealed and inspired word as the preeminent source of truth and authority, and to challenge mankind to think through the humanistic concept of evolution and its underlying premise that the earth is billions of years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,131,708$2,171,449▲ $39,741
Land, Buildings, and Equipment, Net$1,171,257$1,137,355▼ $33,902
Savings and Temporary Cash Investments$32,314$57,320▲ $25,006
Cash and Non-Interest-Bearing Accounts$49,351$57,135▲ $7,784
Loans From Officers Directors$66,500$36,500▼ $30,000
Inventories for Sale or Use$24,326$33,758▲ $9,432
Accounts Receivable$430--
Total Assets$2,245,325$2,253,215▲ $7,890
Other Assets Total$967,647$967,647→ $0
Liabilities
Unsecured Notes Loans Payable$42,000$42,000→ $0
Other Liabilities$5,117$3,266▼ $1,851
Total Liabilities$113,617$81,766▼ $31,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,131,708$2,171,449▲ $39,741
Total Liabilities and Net Assets / Fund Balance$2,245,325$2,253,215▲ $7,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,986$393,463$1,215,449
Land$279,943-$279,943
Other Land Buildings$35,426$137,024$172,450
Other Assets Org$7,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CanenPresidentFT$43,333$43,333

Board Members and Trustees

NameTitle
Barry LoveDirector
Dennis PetersenDirector
Larry HostetlerDirector
Mark AmunrudDirector
Scott KemmisDirector
Jim McbrideTreasurer
Thomas LohmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,414
Program Service Revenue
$99,001
Investment Income
$6
Other Revenue
$56,469
All Other Contributions
$7,000
Change in Net Assets
$39,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,227
Salaries, Compensation, and Employee Benefits$58,922
Total Fundraising Expense$13,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,480$10,827$10,827$54,134
Depreciation Depletion$44,440$1,636-$46,076
Occupancy$21,224$1,953-$23,177
Insurance$14,292--$14,292
Travel$6,000$714-$6,714
Office Expenses$3,300$1,196$458$4,954
Payroll Taxes$2,872$958$958$4,788
Advertising$4,429--$4,429
Information Technology$1,044$1,043$791$2,878
Conferences and Meetings-$2,500-$2,500
Fees for Services Accounting-$2,295-$2,295
Other Expenses$1,285$576-$1,285
All Other Expenses$1,097$84-$1,181
Fees for Services Other$588$196$196$980
Total Functional Expenses$143,941$23,978$13,230$181,149
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,500$36,500▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,576
Payroll Taxes Payable$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The form 990 was reviewed and discussed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available pursuant to montana law.

Filing and Contact Details

Filer

Filer Name
Foundation Advancing Creation Truth
EIN
30-0187495
Phone
4063773228
Address
PO BOX 684, GLENDIVE, MT 59330-0684

Signing Officer

Name
Robert Canen
Title
President
Phone
4063773228
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Canen
Formed
2004
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Campbell & Associates Pc
Address
2505 SOUTH RUSSELL STREET, MISSOULA, MT 59801
Preparer
Gordon Campbell
Phone
4067289288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the foundation advancing creation truth(fact)and its related ministries is to glorify god as creator and sustainer, emphasize man's accountability to him, to affirm god's revealed and inspired word as the preeminent source of truth and authority, and to challenge mankind to think through the humanistic concept of evolution and its underlying premise that the earth is billions of years old.

Form 990, Page 1, Part I, Line 6

All foundation services are provided by volunteers. Due to the remote location of the organization's operations,volunteers are provided with housing, meals and transportation during the operating season.

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

The management expenses are related to the fulfillment of all of the foundation's goals and programs but are not individually allocated to such programs

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A GIFT SHOP AND RESOURCE CENTER AS AN INTEGRAL PART OF ITS MINISTRY. ALTHOUGH THE FACILITY SELLS SELF-PROMOTING AND DINOSAUR RELATED SOUVENIR ITEMS, THE MAIN PURPOSE IS TO PROVIDE BOOK AND VIDEO RESOURCES ECHOING THE MUSEUM'S MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104671
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATED DIG-FOR-A-DAY FOR THE PUBLIC FROM MAY THROUGH SEPTEMBER, 2021. IN ADDITION TO LEARNING HOW TO DIG FOSSILS IN AN ENVIRONMENT SHOWING CATASTROPHIC SEDIMENTARY DEPOSITS, THE DIGGERS WERE ALSO GIVEN A GUIDED TOUR THROUGH THE GLENDIVE DINOSAUR & FOSSIL MUSEUM BY MR. THOMAS LOHMAN. A TOTAL OF 130 DIGGERS PARTICIPATED DURING 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MANAGEMENT EXPENSES ARE RELATED TO THE FULFILLMENT OF ALL OF THE FOUNDATION'S GOALS AND PROGRAMS BUT ARE NOT INDIVIDUALLY ALLOCATED TO SUCH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt093839
IRS990/PYOtherRevenueAmt034558
IRS990/PYProgramServiceRevenueAmt053711
IRS990/PYRevenuesLessExpensesAmt0-20473
IRS990/PYSalariesCompEmpBnftPaidAmt057470
IRS990/PYTotalExpensesAmt0151309
IRS990/PYTotalRevenueAmt0130836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02131708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02171449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE/REIMBURSEMENTS 6,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt0289312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289312
IRS990ScheduleA/TotalSupportAmt0295529
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/BuildingsGrp/BookValueAmt0821986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215449
IRS990ScheduleD/LandGrp/BookValueAmt0279943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0945642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DINOSAUR EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM EXHIBITS-HOLY BIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER MUSEUM EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967647
IRS990ScheduleD/TotalLiabilityAmt03266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE OF OLD LOAN/LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MR MRS OTIS E KLINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION ADVANCING CREATION TRUTH(FACT)AND ITS RELATED MINISTRIES IS TO GLORIFY GOD AS CREATOR AND SUSTAINER, EMPHASIZE MAN'S ACCOUNTABILITY TO HIM, TO AFFIRM GOD'S REVEALED AND INSPIRED WORD AS THE PREEMINENT SOURCE OF TRUTH AND AUTHORITY, AND TO CHALLENGE MANKIND TO THINK THROUGH THE HUMANISTIC CONCEPT OF EVOLUTION AND ITS UNDERLYING PREMISE THAT THE EARTH IS BILLIONS OF YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FOUNDATION SERVICES ARE PROVIDED BY VOLUNTEERS. DUE TO THE REMOTE LOCATION OF THE ORGANIZATION'S OPERATIONS,VOLUNTEERS ARE PROVIDED WITH HOUSING, MEALS AND TRANSPORTATION DURING THE OPERATING SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT EXPENSES ARE RELATED TO THE FULFILLMENT OF ALL OF THE FOUNDATION'S GOALS AND PROGRAMS BUT ARE NOT INDIVIDUALLY ALLOCATED TO SUCH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE PURSUANT TO MONTANA LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt02245325
IRS990/TotalAssetsEOYAmt02253215
IRS990/TotalAssetsGrp/BOYAmt02245325
IRS990/TotalAssetsGrp/EOYAmt02253215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065414
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113617
IRS990/TotalLiabilitiesEOYAmt081766
IRS990/TotalLiabilitiesGrp/BOYAmt0113617
IRS990/TotalLiabilitiesGrp/EOYAmt081766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171449
IRS990/TotalOtherProgSrvcExpenseAmt06251
IRS990/TotalProgramServiceExpensesAmt0143941
IRS990/TotalProgramServiceRevenueAmt099001
IRS990/TotalReportableCompFromOrgAmt043333
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220890
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253215
IRS990/TravelGrp/ManagementAndGeneralAmt0714
IRS990/TravelGrp/ProgramServicesAmt06000
IRS990/TravelGrp/TotalAmt06714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.22$2.20$0.20$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.13$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.22$2.16$0.16$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.25$2.04$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.81$0.13