Civic Intelligence

Homeword

990 • Fiscal year 2017 • EIN 33-0072984

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.HOMEWORD.COM

View Organization Page

PO Box 1600San Juan Capistrano, CA 92693

(949) 489-9902

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$187,044

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$321,756

Up $58,529 (+22%) from 2016

Net Assets

Up

-$29,123

Up $155,778 (+84%) from 2016

Liabilities

Down

$350,879

Down $97,249 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$1,276,742

Up $94,597 (+8.0%) from 2016

Expenses

Down

$1,120,964

Down $432,359 (-28%) from 2016

Net Income

Up

$155,778

Up $526,956 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$321,756
Liabilities$350,879
Net Assets-$29,123
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$1,276,742
Expenses$1,120,964
Net Income$155,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,421,100
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.

Advance the work of god by encouraging parents, building families to be god-honoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,298$279,638▲ $47,340
Inventories for Sale or Use$22,379$21,293▼ $1,086
Land, Buildings, and Equipment, Net$4,976$5,103▲ $127
Accounts Receivable$1,021$4,773▲ $3,752
Prepaid Expenses and Deferred Charges$2,533$4,179▲ $1,646
Total Assets$263,227$321,756▲ $58,529
Other Assets Total$20$6,770▲ $6,750
Liabilities
Other Liabilities$357,626$337,966▼ $19,660
Accounts Payable and Accrued Expenses$89,246$12,415▼ $76,831
Mortgage Notes Payable Secured by Investment Property$1,256$498▼ $758
Total Liabilities$448,128$350,879▼ $97,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,499$51,496▲ $13,997
Unrestricted Net Assets$-222,400$-80,619▲ $141,781
Total Net Assets Fund Balance$-184,901$-29,123▲ $155,778
Total Liabilities and Net Assets / Fund Balance$263,227$321,756▲ $58,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,103$288,032$293,135
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BurnsPresident/board MemberFT$11,500$175,544$187,044

Board Members and Trustees

NameTitle
Bob HowardChairman Emeritus/secretar
Tom PurcellChairman of the Board
David BixbyBoard Member
David LaneBoard Member
David PeckBoard Member
Deann CarrollBoard Member
Doug FieldsBoard Member
Ken VerheyenBoard Member
Ned BrinesBoard Member
Randy BramelBoard Member
Rod EmeryBoard Member
Theresa SinclairBoard Member
Tom MitchellBoard Member
Tracy KuntzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,504
Program Service Revenue
$53,400
Investment Income
$40
Other Revenue
$56,798
All Other Contributions
$919,842
Change in Net Assets
$155,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,358
Total Revenue per Audited Statements
$1,421,100
Total Revenue per Form 990
$1,276,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,259
Other Expenses$471,705
Total Fundraising Expense$209,316
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,901$14,940$23,910$310,751
Current Officers, Directors, Trustees, and Key Employees$167,490$8,777$8,777$185,044
Fees for Services Other$52,815$786$90,757$144,358
Conferences and Meetings$107,811-$4,075$111,886
Pension Plan Contributions$74,815$4,156$4,156$83,127
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting$46,963$2,609$2,609$52,181
Advertising$38,470-$7,831$46,301
Occupancy$34,547$1,919$1,919$38,385
Office Expenses$31,706$1,759$1,878$35,343
Information Technology$14,095$783$783$15,661
Fees for Services Legal$11,500$639$639$12,778
Payroll Taxes$9,303$517$517$10,337
Insurance$8,925$496$496$9,917
Travel$2,180$107$883$3,170
Depreciation Depletion$1,553$86$86$1,725
Total Functional Expenses$874,074$37,574$209,316$1,120,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,322
Expenses per Audited Statements$1,120,964
Total Expenses per Form 990$1,120,964
Expenses Not Reported on Form 990$144,358
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,003
Fundraising Gross Income$73,003
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$319,665$73,003$26,046$46,957
Total Events$319,665$73,003$73,003$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Azusa Pacific University$317,519
Unearned Revenue$20,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 distributed to appropriate board members for review and approval, prior to filing.”

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

“The board members are required to sign a conflict of interest disclosure statement annually, disclosing any actual or potential conflicts of interest.”

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

“The compensation committee reviews compensation data for similar size ministries to determine the president's compensation. The board of directors approves compensation and provides a written employment contract. No other officers or key employees were compensated during the fiscal year ended 6/30/2017.”

Form 990, Part VI, Section C, Line 19

“Copies of these documents are kept on file at the office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Homeword
EIN
33-0072984
Phone
9494899902
Address
PO BOX 1600, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
James M Burns
Title
President
Phone
9494899902
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Ksjg Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 52,815. Management and general expenses 786. Fundraising expenses 90,757. Total expenses 144,358.”

Financial Statement Notes

PART X, LINE 2:

“Footnote 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,355. Direst expenses for special event 73,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,355. Direct expenses for special event 73,003.”

Raw XML AppendixShowing 400 of 594 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246662
IRS990/FundraisingDirectExpensesAmt073003
IRS990/FundraisingGrossIncomeAmt073003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421100
IRS990/GrossSalesOfInventoryAmt0115945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0783
IRS990/InformationTechnologyGrp/ProgramServicesAmt014095
IRS990/InformationTechnologyGrp/TotalAmt015661
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt08925
IRS990/InsuranceGrp/TotalAmt09917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021293
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05103
IRS990/LandBldgEquipCostOrOtherBssAmt0293135
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMEWORD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498
IRS990/NetAssetsOrFundBalancesBOYAmt0-184901
IRS990/NetAssetsOrFundBalancesEOYAmt0-29123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919
IRS990/OccupancyGrp/ProgramServicesAmt034547
IRS990/OccupancyGrp/TotalAmt038385
IRS990/OfficeExpensesGrp/FundraisingAmt01878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt031706
IRS990/OfficeExpensesGrp/TotalAmt035343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt06770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0357626
IRS990/OtherLiabilitiesGrp/EOYAmt0337966
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012208
IRS990/OtherRevenueTotalAmt012208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt09303
IRS990/PayrollTaxesGrp/TotalAmt010337
IRS990/PensionPlanContributionsGrp/FundraisingAmt04156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074815
IRS990/PensionPlanContributionsGrp/TotalAmt083127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04179
IRS990/PrincipalOfficerNm0JAMES M BURNS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053400
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 58,000 PERSONS WERE ASSISTED IN FYE 06/30/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053400
IRS990/ProgSrvcAccomActy3Grp/Desc0LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 320,000 PERSONS WERE ASSISTED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,300,000 WERE ASSISTED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014724
IRS990/PYOtherExpensesAmt0701995
IRS990/PYOtherRevenueAmt048450
IRS990/PYProgramServiceRevenueAmt0145474
IRS990/PYRevenuesLessExpensesAmt0-371178
IRS990/PYSalariesCompEmpBnftPaidAmt0706384
IRS990/PYTotalExpensesAmt01553323
IRS990/PYTotalProfFndrsngExpnsAmt0144944
IRS990/PYTotalRevenueAmt01182145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0267590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0239562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0278955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0201031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0202085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01189223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01166504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01573452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01403101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0947819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06064373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015132
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84300
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt06466022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0239562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01189223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01401133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01962307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01735360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147593
IRS990ScheduleA/Total509Grp/TotalAmt07655245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01962348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01735387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01147602

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,756
Liabilities
$350,879
Net assets
-$29,123
Revenue
$1,276,742
Expenses
$1,120,964
Net income
$155,778
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
2017Detailed filing. Detailed filing data is available for this year.$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