Civic Intelligence

Discipledata Inc.

990 • Fiscal year 2020 • EIN 35-1183820

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.DDI.ORG

View Organization Page

12821 E New Market Sq Suite 250Carmel, IN 46032

(317) 713-2470

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,253

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

979%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$260,411

Down $60,554 (-19%) from 2019

Net Assets

Up

-$157,170

Up $337,571 (+68%) from 2019

Liabilities

Down

$417,581

Down $398,125 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$4,193,129

Up $3,804,457 (+979%) from 2019

Expenses

Up

$3,855,558

Up $3,433,545 (+814%) from 2019

Net Income

Up

$337,571

Up $370,912 (+1112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $320,965Liabilities 2019: $815,706Net Assets 2019: -$494,7412019Assets 2020: $260,411Liabilities 2020: $417,581Net Assets 2020: -$157,1702020Assets 2021: $613,727Liabilities 2021: $388,814Net Assets 2021: $224,9132021Assets 2022: $1,142,240Liabilities 2022: $818,436Net Assets 2022: $323,8042022Assets 2023: $1,061,303Liabilities 2023: $772,266Net Assets 2023: $289,0372023Assets 2024: $1,420,611Liabilities 2024: $1,169,232Net Assets 2024: $251,3792024

Highlighted filing

2020

Assets$260,411
Liabilities$417,581
Net Assets-$157,170
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $388,672Expenses 2019: $422,013Net Income 2019: -$33,3412019Revenue 2020: $4,193,129Expenses 2020: $3,855,558Net Income 2020: $337,5712020Revenue 2021: $3,845,801Expenses 2021: $3,463,718Net Income 2021: $382,0832021Revenue 2022: $3,693,052Expenses 2022: $3,594,161Net Income 2022: $98,8912022Revenue 2023: $3,937,262Expenses 2023: $3,972,029Net Income 2023: -$34,7672023Revenue 2024: $3,887,407Expenses 2024: $3,925,065Net Income 2024: -$37,6582024

Highlighted filing

2020

Revenue$4,193,129
Expenses$3,855,558
Net Income$337,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,193,129
Mission and Program Overview

Mission

Discipledata, inc. Provides data processing services to churches, church related organizations and other organizations having charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,618$147,694▲ $20,076
Cash and Non-Interest-Bearing Accounts$128,801$52,125▼ $76,676
Prepaid Expenses and Deferred Charges$29,890$31,078▲ $1,188
Land, Buildings, and Equipment, Net$27,745$22,603▼ $5,142
Total Assets$320,965$260,411▼ $60,554
Other Assets Total$6,911$6,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$607,016$324,117▼ $282,899
Other Liabilities$162,813$79,250▼ $83,563
Unsecured Notes Loans Payable$31,779$0▼ $31,779
Deferred Revenue$14,098$14,214▲ $116
Total Liabilities$815,706$417,581▼ $398,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-494,741$-157,170▲ $337,571
Total Net Assets Fund Balance$-494,741$-157,170▲ $337,571
Total Liabilities and Net Assets / Fund Balance$320,965$260,411▼ $60,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,773$223,459$241,232
Leasehold Improvements$4,830$1,910$6,740
Other Land Buildings$0$768$768
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AmblerPresident & CEOFT$134,122$39,131$173,253
John F AllenSr ArchitectFT$106,327$37,116$143,443
Kevin HeslerVP of OperationsFT$125,011$7,644$132,655
Patrick MchughSecretary and VP of Business DevFT$97,798$21,474$119,272
Tracy RossTreasurerFT$31,175-$31,175

Board Members and Trustees

NameTitle
Doug CrozierDirector
Joanne RendallDirector
Rick ReisingerDirector
Roland FernadesDirector
Terri Hord OwensDirector
Valoria CheekDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eimagine Technology Group INCTechnology Services8925 N MERIDIAN STE 115, Indianapolis, IN 46260$1,485,990
Revenue and Support

Revenue Composition

Contributions and Grants
$315,717
Program Service Revenue
$3,877,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$337,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,193,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,193,129
Total Revenue per Form 990
$4,193,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,989
Salaries, Compensation, and Employee Benefits$1,811,569
Total Fundraising Expense$233,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,294,028$9,522-$1,303,550
Other Salaries and Wages$854,275$56,940$111,671$1,022,886
Current Officers, Directors, Trustees, and Key Employees$381,129$25,404$49,821$456,354
Royalties$256,540--$256,540
Other Employee Benefits$133,738$8,914$17,482$160,134
Information Technology$120,259$1,657$3,038$124,954
Payroll Taxes$94,272$6,284$12,323$112,879
Occupancy$70,282$5,853$9,314$85,449
Pension Plan Contributions$49,538$3,302$6,476$59,316
Travel$17,095$4,822-$21,917
Fees for Services Accounting-$19,230-$19,230
Advertising$1,895$735$14,791$17,421
Insurance$8,990$1,841-$10,831
Office Expenses$3,182$1,186$1,025$5,393
Depreciation Depletion-$5,142-$5,142
Fees for Services Legal-$4,318-$4,318
Conferences and Meetings-$3,163-$3,163
Interest-$560-$560
Other Expenses$5,553$259$916$259
Total Functional Expenses$3,454,964$167,219$233,375$3,855,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,855,558
Total Expenses per Audited Statements$3,855,558
Total Expenses per Form 990$3,855,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$79,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erick reisinger and ruth weaver have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board of directors for review at a schedule board meeting prior to filing.”

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

“When a conflict is disclosed, the board of directors reviews the proposed transaction or arrangement and all material facts with respect to such financial interest to determine if a conflict exists. If the board of directors or committee has reasonable cause to believe that a director or officer has failed to disclose actual or possible conflicts of interest, and after making such further investigation, the board of directors or committee shall take appropriate disciplinary and corrective action, if warranted.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and officers is determined and approved by the board of directors using compensation studies and surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discipledata Inc
EIN
35-1183820
Phone
3177132470
Address
12821 E NEW MARKET SQ SUITE 250, CARMEL, IN 46032

Signing Officer

Name
Thomas Ambler
Title
President
Phone
3177132470
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ambler
Formed
1971
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technology audit: program service expenses 47,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,532. Subcontractors: program service expenses 1,246,496. Management and general expenses 9,522. Fundraising expenses 0. Total expenses 1,256,018.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management believes that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization has filed its federal and state income tax returns for periods through december 31, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 506 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/OccupancyGrp/ProgramServicesAmt070282
IRS990/OccupancyGrp/TotalAmt085449
IRS990/OfficeExpensesGrp/FundraisingAmt01025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt05393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06911
IRS990/OtherAssetsTotalGrp/EOYAmt06911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160134
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/FundraisingAmt06518
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt0114322
IRS990/OtherExpensesGrp/ProgramServicesAmt149866
IRS990/OtherExpensesGrp/ProgramServicesAmt25553
IRS990/OtherExpensesGrp/TotalAmt0119085
IRS990/OtherExpensesGrp/TotalAmt159708
IRS990/OtherExpensesGrp/TotalAmt26469
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt0162813
IRS990/OtherLiabilitiesGrp/EOYAmt079250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06284
IRS990/PayrollTaxesGrp/ProgramServicesAmt094272
IRS990/PayrollTaxesGrp/TotalAmt0112879
IRS990/PensionPlanContributionsGrp/FundraisingAmt06476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049538
IRS990/PensionPlanContributionsGrp/TotalAmt059316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031078
IRS990/PrincipalOfficerNm0THOMAS AMBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION & DATABASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388672
IRS990/PYRevenuesLessExpensesAmt0-33341
IRS990/PYSalariesCompEmpBnftPaidAmt0139894
IRS990/PYTotalExpensesAmt0422013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03877412
IRS990/RoyaltiesGrp/ProgramServicesAmt0256540
IRS990/RoyaltiesGrp/TotalAmt0256540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION APPLIED FOR AN EXEMPTION UNDER SECTION 501(C)(3) ON OCTOBER 4, 2019 WHICH WAS APPROVED JUNE 25, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03877412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04266084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04581801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04193129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388672
IRS990ScheduleA/Total509Grp/TotalAmt04581801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04193129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04581801
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/BookValueAmt017773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03855558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04193129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2019. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022603
IRS990ScheduleD/TotalExpensesPerForm990Amt03855558
IRS990ScheduleD/TotalLiabilityAmt079250
IRS990ScheduleD/TotalRevenuePerForm990Amt04193129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04193129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03855558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS AMBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,411
Liabilities
$417,581
Net assets
-$157,170
Revenue
$4,193,129
Expenses
$3,855,558
Net income
$337,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.17$0.25$3.89$3.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.77$0.29$3.94$3.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$3.69$3.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$3.85$3.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$4.19$3.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.82$0.49$0.39$0.42$0.03