Civic Intelligence

Christian Educational Services Inc.

990 • Fiscal year 2013 • EIN 35-1749188

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

180 Robert Curry Drive46151

(888) 255-6189

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

61st percentile

$72,245

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$702,445

Up $25,900 (+3.8%) from 2012

Net Assets

Up

$702,198

Up $25,894 (+3.8%) from 2012

Liabilities

Up

$247

Up $6 (+2.5%) from 2012

Revenue

$751,776

No earlier filing loaded for comparison.

Expenses

Up

$725,882

Up $15,871 (+2.2%) from 2012

Net Income

$25,894

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $699,758Liabilities 2010: $13,080Net Assets 2010: $686,6782010Assets 2011: $679,533Liabilities 2011: $1,849Net Assets 2011: $677,6842011Assets 2012: $676,545Liabilities 2012: $241Net Assets 2012: $676,3042012Assets 2013: $702,445Liabilities 2013: $247Net Assets 2013: $702,1982013Assets 2014: $730,337Liabilities 2014: $348Net Assets 2014: $729,9892014Assets 2015: $862,112Liabilities 2015: $106Net Assets 2015: $862,0062015Assets 2016: $779,319Liabilities 2016: $20Net Assets 2016: $779,2992016Assets 2017: $764,089Liabilities 2017: $29Net Assets 2017: $764,0602017Assets 2018: $781,198Liabilities 2018: $87Net Assets 2018: $781,1112018Assets 2019: $839,309Liabilities 2019: $10,990Net Assets 2019: $828,3192019Assets 2020: $1,061,564Liabilities 2020: $17,389Net Assets 2020: $1,044,1752020Assets 2021: $1,493,793Liabilities 2021: $3,075Net Assets 2021: $1,490,7182021Assets 2022: $1,418,345Liabilities 2022: -$27,769Net Assets 2022: $1,446,1142022Assets 2023: $1,474,375Liabilities 2023: -$43,158Net Assets 2023: $1,517,5332023Assets 2024: $1,581,986Liabilities 2024: $9,584Net Assets 2024: $1,572,4022024

Highlighted filing

2013

Assets$702,445
Liabilities$247
Net Assets$702,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $946,0182010Expenses 2011: $779,0542011Expenses 2012: $710,0112012Revenue 2013: $751,776Expenses 2013: $725,882Net Income 2013: $25,8942013Revenue 2014: $751,782Expenses 2014: $723,991Net Income 2014: $27,7912014Revenue 2015: $887,076Expenses 2015: $755,059Net Income 2015: $132,0172015Revenue 2016: $776,062Expenses 2016: $858,769Net Income 2016: -$82,7072016Revenue 2017: $831,036Expenses 2017: $846,275Net Income 2017: -$15,2392017Revenue 2018: $861,411Expenses 2018: $844,360Net Income 2018: $17,0512018Revenue 2019: $782,741Expenses 2019: $736,035Net Income 2019: $46,7062019Revenue 2020: $950,835Expenses 2020: $817,886Net Income 2020: $132,9492020Revenue 2021: $1,104,006Expenses 2021: $714,751Net Income 2021: $389,2552021Revenue 2022: $799,004Expenses 2022: $648,133Net Income 2022: $150,8712022Revenue 2023: $813,798Expenses 2023: $967,839Net Income 2023: -$154,0412023Revenue 2024: $882,956Expenses 2024: $1,004,457Net Income 2024: -$121,5012024

Highlighted filing

2013

Revenue$751,776
Expenses$725,882
Net Income$25,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,008,319
Mission and Program Overview

Mission

Provide sound, biblically-based teaching and training to equip and empower Christians, and to facilitate a network of likeminded individuals, fellowships and churches.

The organization disseminates biblical teachings through publications, websites, conferences, and camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,046$385,877▲ $291,831
Land, Buildings, and Equipment, Net$503,441$224,072▼ $279,369
Savings and Temporary Cash Investments$41,014$57,649▲ $16,635
Inventories for Sale or Use$36,112$31,691▼ $4,421
Prepaid Expenses and Deferred Charges$1,932$3,153▲ $1,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$676,545$702,445▲ $25,900
Other Assets Total-$3-
Liabilities
Other Liabilities$241$247▲ $6
Total Liabilities$241$247▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$670,444$700,728▲ $30,284
Temporarily Rstr Net Assets$5,860$1,470▼ $4,390
Total Net Assets Fund Balance$676,304$702,198▲ $25,894
Total Liabilities and Net Assets / Fund Balance$676,545$702,445▲ $25,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,271$33,120$244,391
Equipment$208$65,188$65,396
Other Land Buildings$7,040$8,799$15,839
Leasehold Improvements$5,553$2,666$8,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan GallagherCEOFT$72,245$72,245
John SchoenheitPresidentFT$70,078$70,078

Board Members and Trustees

NameTitle
Gary TheisenVice President
Karen TheisenSecretary
Dave HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,663
Program Service Revenue
$12,630
Investment Income
$57,244
Other Revenue
$7,239
All Other Contributions
$674,663
Change in Net Assets
$25,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$42,000Appraisal
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,014
Other Expenses$214,900
Grants and Similar Amounts Paid$44,968
Total Fundraising Expense$13,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,566$93,710-$234,276
Current Officers, Directors, Trustees, and Key Employees$85,394$56,929-$142,323
All Other Expenses$10,518$49,026$13,085$72,629
Other Employee Benefits$35,962$23,975-$59,937
Foreign Grants$44,968--$44,968
Payroll Taxes$14,930$9,954-$24,884
Depreciation Depletion$10,687$7,125-$17,812
Insurance-$15,575-$15,575
Other Expenses-$14,498-$14,498
Information Technology-$14,231-$14,231
Conferences and Meetings$9,726--$9,726
Travel$4,348$3,651-$7,999
Office Expenses-$5,594-$5,594
Pension Plan Contributions$2,756$1,838-$4,594
Fees for Services Legal-$2,565-$2,565
Fees for Services Accounting-$2,078-$2,078
Interest-$15-$15
Total Functional Expenses$359,855$352,942$13,085$725,882
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gary Theisen and Karen Theisen are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The President and Secretary/Treasurer review the document before it is signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The CEO is responsible to monitor employees. The President and Secretary/Treasurer monitor Board member activities.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The review and approval of compensation of the executive director and top management is done by the compensation committee, which documents the discussion and the findings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The review and approval of compensation of key employees is done by the compensation committee, which documents the discussion and the findings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

EIN
35-1749188
Phone
8882556189

Signing Officer

Name
John Schoenheit
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Preparer
Jody L Dowdle CPA
Phone
3172885260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Audio Visual Expenses: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Expenses: Column (A) - Total = $707; Column (B) - Program Services = $0; Column (C) - Management & General = $707; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Labor: Column (A) - Total = $9971; Column (B) - Program Services = $0; Column (C) - Management & General = $9971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $8969; Column (B) - Program Services = $0; Column (C) - Management & General = $8969; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hospitality: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Marketing/Website: Column (A) - Total = $13085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13085

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Expenses: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $11281; Column (B) - Program Services = $0; Column (C) - Management & General = $11281; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Development: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Expenses: Column (A) - Total = $6102; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Research Materials: Column (A) - Total = $4726; Column (B) - Program Services = $0; Column (C) - Management & General = $4726; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $7055; Column (B) - Program Services = $0; Column (C) - Management & General = $7055; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 479 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059937
IRS990/OtherExpensesGrp/Desc0Bldg Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314498
IRS990/OtherExpensesGrp/TotalAmt020584
IRS990/OtherExpensesGrp/TotalAmt115814
IRS990/OtherExpensesGrp/TotalAmt215780
IRS990/OtherExpensesGrp/TotalAmt314498
IRS990/OtherLiabilitiesGrp/BOYAmt0241
IRS990/OtherLiabilitiesGrp/EOYAmt0247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09954
IRS990/PayrollTaxesGrp/ProgramServicesAmt014930
IRS990/PayrollTaxesGrp/TotalAmt024884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02756
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17580
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of missionaries in under-developed nations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044968
IRS990/ProgSrvcAccomActy3Grp/Desc0Evangelism and special projects
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258220
IRS990/PYOtherRevenueAmt03470
IRS990/PYProgramServiceRevenueAmt010666
IRS990/PYRevenuesLessExpensesAmt0-1380
IRS990/PYSalariesCompEmpBnftPaidAmt0451791
IRS990/PYTotalExpensesAmt0710011
IRS990/PYTotalRevenueAmt0708631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03894338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt03790269
IRS990ScheduleA/SubstantialContributorsTotAmt0104069
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03894338
IRS990ScheduleA/TotalSupportAmt03896538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0211271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224072
IRS990ScheduleD/TotalLiabilityAmt0247
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt044968
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Monthly Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt011
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Philippines
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Charitable Stipends
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Theisen and Karen Theisen are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Secretary/Treasurer review the document before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO is responsible to monitor employees. The President and Secretary/Treasurer monitor Board member activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review and approval of compensation of the executive director and top management is done by the compensation committee, which documents the discussion and the findings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The review and approval of compensation of key employees is done by the compensation committee, which documents the discussion and the findings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audio Visual Expenses: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $1279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses: Column (A) - Total = $707; Column (B) - Program Services = $0; Column (C) - Management & General = $707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor: Column (A) - Total = $9971; Column (B) - Program Services = $0; Column (C) - Management & General = $9971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $8969; Column (B) - Program Services = $0; Column (C) - Management & General = $8969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality: Column (A) - Total = $1158; Column (B) - Program Services = $0; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing/Website: Column (A) - Total = $13085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $11281; Column (B) - Program Services = $0; Column (C) - Management & General = $11281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses: Column (A) - Total = $6102; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Research Materials: Column (A) - Total = $4726; Column (B) - Program Services = $0; Column (C) - Management & General = $4726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $7055; Column (B) - Program Services = $0; Column (C) - Management & General = $7055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.88$1.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.52$0.81$0.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.45$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.10$0.71$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.78$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.75$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.75$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.95