Civic Intelligence

Homeword

990 • Fiscal year 2013 • EIN 33-0072984

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

PO Box 160092693
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$299,032

Up $14,666 (+5.2%) from 2012

Net Assets

Up

$1,661

Up $119,645 (+101%) from 2012

Liabilities

Down

$297,371

Down $104,979 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$917,259

Up $305,552 (+50%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $284,366Liabilities 2012: $402,350Net Assets 2012: -$117,9842012Assets 2013: $299,032Liabilities 2013: $297,371Net Assets 2013: $1,6612013Assets 2014: $318,562Liabilities 2014: $412,610Net Assets 2014: -$94,0482014Assets 2015: $509,558Liabilities 2015: $323,281Net Assets 2015: $186,2772015Assets 2016: $263,227Liabilities 2016: $448,128Net Assets 2016: -$184,9012016Assets 2017: $321,756Liabilities 2017: $350,879Net Assets 2017: -$29,1232017Assets 2018: $451,521Liabilities 2018: $149,319Net Assets 2018: $302,2022018Assets 2019: $505,796Liabilities 2019: $151,640Net Assets 2019: $354,1562019Assets 2020: $476,963Liabilities 2020: $199,416Net Assets 2020: $277,5472020Assets 2021: $535,202Liabilities 2021: $68,668Net Assets 2021: $466,5342021Assets 2022: $720,758Liabilities 2022: $48,780Net Assets 2022: $671,9782022Assets 2025: $985,671Liabilities 2025: $156,599Net Assets 2025: $829,0722025

Highlighted filing

2013

Assets$299,032
Liabilities$297,371
Net Assets$1,661

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $611,7072012Expenses 2013: $917,2592013Revenue 2014: $1,537,885Expenses 2014: $1,633,594Net Income 2014: -$95,7092014Revenue 2015: $1,709,753Expenses 2015: $1,429,430Net Income 2015: $280,3232015Revenue 2016: $1,182,145Expenses 2016: $1,553,323Net Income 2016: -$371,1782016Revenue 2017: $1,276,742Expenses 2017: $1,120,964Net Income 2017: $155,7782017Revenue 2018: $1,309,526Expenses 2018: $978,201Net Income 2018: $331,3252018Revenue 2019: $1,225,232Expenses 2019: $1,173,278Net Income 2019: $51,9542019Revenue 2020: $1,217,004Expenses 2020: $1,293,613Net Income 2020: -$76,6092020Revenue 2021: $1,155,999Expenses 2021: $967,013Net Income 2021: $188,9862021Revenue 2022: $1,210,388Expenses 2022: $1,004,944Net Income 2022: $205,4442022Revenue 2025: $1,279,786Expenses 2025: $1,646,378Net Income 2025: -$366,5922025

Highlighted filing

2013

Revenue-
Expenses$917,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,153,726
Mission and Program Overview

Mission

Homeword seeks to advance the work of god in the world by educating, equipping and encouraging parents and churches to build god-honoring families from generation to generation.

Major Activities

Activity 2
Attend: seminars - seminars are held in churches; providing answers to life's most pressing parenting and family questions. About 47,900 persons were assisted in 2012.
Activity 3
Listen: audio programs - one minute commentaries, half-hour weekly talk show and half-hour daily talk show. About 300,800 persons were assisted in 2012.
Filing and Contact Details

Filer

EIN
33-0072984
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07190
IRS990/AccountsPayableAccruedExpenses/EOY022519
IRS990/AccountsReceivable/BOY015076
IRS990/AccountsReceivable/EOY024327
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 47,900 PERSONS WERE ASSISTED IN 2012.
IRS990/Activity2/Expense0400753
IRS990/Activity2/Revenue047800
IRS990/Activity3/Description0LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,800 PERSONS WERE ASSISTED IN 2012.
IRS990/Activity3/Expense07414
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING.
IRS990/ActivityOther/Description0CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,323,000 WERE ASSISTED IN 2012.
IRS990/ActivityOther/Expense026758
IRS990/ActivityOther/Revenue0219
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1600
IRS990/AddressPrincipalOfficerUS/City0SAN JUAN CAPISTRANO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092693
IRS990/Advertising/Fundraising011999
IRS990/Advertising/ManagementAndGeneral042
IRS990/Advertising/ProgramServices016589
IRS990/Advertising/Total028630
IRS990/AllOtherContributions0894891
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0122013
IRS990/CashNonInterestBearing/EOY0143716
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents052928
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices019500
IRS990/CompCurrentOfficersDirectors/Total019500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01916
IRS990/ConferencesMeetings/ManagementAndGeneral0505
IRS990/ConferencesMeetings/ProgramServices093957
IRS990/ConferencesMeetings/Total096378
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0947819
IRS990/ContributionsGrantsPriorYear0617751
IRS990/CostOfGoodsSold042174
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01852
IRS990/DepreciationDepletion/ManagementAndGeneral01852
IRS990/DepreciationDepletion/ProgramServices033339
IRS990/DepreciationDepletion/Total037043
IRS990/DescribedIn501C301
IRS990/Description0READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0297531
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01952
IRS990/FeesForServicesAccounting/ManagementAndGeneral01952
IRS990/FeesForServicesAccounting/ProgramServices035131
IRS990/FeesForServicesAccounting/Total039035
IRS990/FeesForServicesManagement/Fundraising02000
IRS990/FeesForServicesManagement/ManagementAndGeneral02000
IRS990/FeesForServicesManagement/ProgramServices036000
IRS990/FeesForServicesManagement/Total040000
IRS990/FeesForServicesOther/Fundraising08112
IRS990/FeesForServicesOther/ManagementAndGeneral0893
IRS990/FeesForServicesOther/ProgramServices059726
IRS990/FeesForServicesOther/Total068731
IRS990/FeesForServicesProfFundraising/Fundraising0106000
IRS990/FeesForServicesProfFundraising/Total0106000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JIM BURNS
IRS990/Form990PartVIISectionA/NamePerson1BOB HOWARD
IRS990/Form990PartVIISectionA/NamePerson2RANDY BRAMEL
IRS990/Form990PartVIISectionA/NamePerson3DAVID LANE
IRS990/Form990PartVIISectionA/NamePerson4DAVID BIXBY
IRS990/Form990PartVIISectionA/NamePerson5DAVID PECK
IRS990/Form990PartVIISectionA/NamePerson6KEN VERHEYEN
IRS990/Form990PartVIISectionA/NamePerson7TOM MITCHELL
IRS990/Form990PartVIISectionA/NamePerson8TOM PURCELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN EMERITUS/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses070407
IRS990/FundraisingEvents052928
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01883
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06124
IRS990/GrossIncomeFundraisingEvents070407
IRS990/GrossReceipts01153726
IRS990/GrossSalesOfInventory081348
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0958
IRS990/InformationTechnology/ManagementAndGeneral0337
IRS990/InformationTechnology/ProgramServices06624
IRS990/InformationTechnology/Total07919
IRS990/Insurance/Fundraising0398
IRS990/Insurance/ManagementAndGeneral0398
IRS990/Insurance/ProgramServices07158
IRS990/Insurance/Total07954
IRS990/InventoriesForSaleOrUse/BOY028166
IRS990/InventoriesForSaleOrUse/EOY030461
IRS990/InvestmentIncomeCurrentYear01892
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear0-805
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04241
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0207090
IRS990/LandBuildingsEquipmentBasis0286362
IRS990/LandBuildingsEquipmentBasisNet/BOY0114182
IRS990/LandBuildingsEquipmentBasisNet/EOY079272
IRS990/LessCostOthBasisSalesExpenses/Securities04241
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0379800
IRS990/MortNotesPyblSecuredInvestProp/EOY0253200
IRS990/NameOfPrincipalOfficerPerson0JAMES M BURNS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-117984
IRS990/NetAssetsOrFundBalancesEOY01661
IRS990/NetGainOrLossInvestments/ExclusionAmount01883
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01883
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome039174
IRS990/NetIncomeOrLoss/TotalRevenueColumn039174
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0397
IRS990/Occupancy/ManagementAndGeneral0397
IRS990/Occupancy/ProgramServices07150
IRS990/Occupancy/Total07944
IRS990/OfficeExpenses/Fundraising05091
IRS990/OfficeExpenses/ManagementAndGeneral01300
IRS990/OfficeExpenses/ProgramServices041987
IRS990/OfficeExpenses/Total048378
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0688
IRS990/OtherAssetsTotal/EOY03911
IRS990/OtherEmployeeBenefits/Fundraising0291
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0291
IRS990/OtherEmployeeBenefits/ProgramServices09279
IRS990/OtherEmployeeBenefits/Total09861
IRS990/OtherExpensePriorYear0495424
IRS990/OtherExpensesCurrentYear0679574
IRS990/OtherExpenses/Description0SHARED EXPENSES
IRS990/OtherExpenses/Description1AIRTIME
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising014250
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2457
IRS990/OtherExpenses/ManagementAndGeneral014250
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2260
IRS990/OtherExpenses/ProgramServices0256500
IRS990/OtherExpenses/ProgramServices16461
IRS990/OtherExpenses/ProgramServices22116
IRS990/OtherExpenses/Total0285000
IRS990/OtherExpenses/Total16461
IRS990/OtherExpenses/Total22833
IRS990/OtherLiabilities/BOY015360
IRS990/OtherLiabilities/EOY021652
IRS990/OtherRevenueCurrentYear039393
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MINISTRY REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0219
IRS990/OtherRevenueMisc/TotalRevenueColumn0219
IRS990/OtherRevenuePriorYear066598
IRS990/OtherSalariesAndWages/Fundraising0990
IRS990/OtherSalariesAndWages/ManagementAndGeneral01301
IRS990/OtherSalariesAndWages/ProgramServices080533
IRS990/OtherSalariesAndWages/Total082824
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0975
IRS990/PayrollTaxes/ManagementAndGeneral0975
IRS990/PayrollTaxes/ProgramServices017550
IRS990/PayrollTaxes/Total019500
IRS990/PledgesAndGrantsReceivable/EOY015000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02345
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY047800
IRS990/ProgramServiceRevenue/Description0SEMINAR & RETREAT FEES
IRS990/ProgramServiceRevenuePriorYear053953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047800
IRS990/ProgramServiceRevenue/TotalRevenueColumn047800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0119645
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue039174
IRS990/RevenuesLessExpensesCY0119645
IRS990/RevenuesLessExpensesPriorYear0125790
IRS990/SalariesEtcCurrentYear0131685
IRS990/SalariesEtcPriorYear0116283
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0202085
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0165031
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years095258
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0117765
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01348250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01928389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0947819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0617751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0529309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0532041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01948258
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04575178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0171391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0280788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0223037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0984596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.57330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65310
IRS990ScheduleA/PublicSupportTotal50903631385
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0202085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0165031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years095258
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0117765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01348250
IRS990ScheduleA/SupportFromDQPsEtc/Total01928389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01147593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0789142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0810097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0641647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02171295
IRS990ScheduleA/Total509/Total05559774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01147602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0789148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0810133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0641647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02171295
IRS990ScheduleA/TotalSupportTotal/Total05559825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue079272
IRS990ScheduleD/Equipment/Depreciation0207090
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0286362
IRS990ScheduleD/ExpensesNotRptdF9900112581
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0917259
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0112581
IRS990ScheduleD/OtherLiabilities/Amount021652
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenues0112581
IRS990ScheduleD/RevenueNotRptdF9900112581
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01036904
IRS990ScheduleD/TotalExpensesPerForm9900917259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$1.28$1.65$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.21$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.16$0.97$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$1.22$1.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.23$1.17$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.31$0.98$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.03$1.28$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.45$0.18$1.18$1.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$1.71$1.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$1.54$1.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.40$0.12$0.61