Civic Intelligence

Truth at Work Inc.

990 • Fiscal year 2014 • EIN 35-1959473

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

9953 Crosspoint Blvd No 100Indianapolis, IN 46256

(317) 842-1694

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$575,184

Up $58,593 (+11%) from 2013

Net Assets

Up

$440,326

Up $73,829 (+20%) from 2013

Liabilities

Down

$134,858

Down $15,236 (-10%) from 2013

Revenue

Up

$1,760,446

Up $356,941 (+25%) from 2013

Expenses

Up

$1,686,617

Up $279,084 (+20%) from 2013

Net Income

Up

$73,829

Up $77,857 (+1933%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $369,932Liabilities 2010: $52,551Net Assets 2010: $317,3812010Assets 2011: $365,491Liabilities 2011: $79,863Net Assets 2011: $285,6282011Assets 2012: $474,359Liabilities 2012: $103,834Net Assets 2012: $370,5252012Assets 2013: $516,591Liabilities 2013: $150,094Net Assets 2013: $366,4972013Assets 2014: $575,184Liabilities 2014: $134,858Net Assets 2014: $440,3262014Assets 2015: $576,511Liabilities 2015: $183,787Net Assets 2015: $392,7242015Assets 2016: $468,109Liabilities 2016: $145,472Net Assets 2016: $322,6372016Assets 2017: $454,998Liabilities 2017: $147,767Net Assets 2017: $307,2312017Assets 2018: $459,536Liabilities 2018: $157,276Net Assets 2018: $302,2602018Assets 2019: $383,358Liabilities 2019: $149,129Net Assets 2019: $234,2292019Assets 2020: $547,562Liabilities 2020: $231,241Net Assets 2020: $316,3212020Assets 2021: $655,852Liabilities 2021: $160,092Net Assets 2021: $495,7602021Assets 2022: $830,121Liabilities 2022: $247,860Net Assets 2022: $582,2612022Assets 2023: $639,209Liabilities 2023: $235,574Net Assets 2023: $403,6352023Assets 2024: $448,592Liabilities 2024: $192,506Net Assets 2024: $256,0862024

Highlighted filing

2014

Assets$575,184
Liabilities$134,858
Net Assets$440,326

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $553,3972010Expenses 2011: $735,3102011Expenses 2012: $1,046,1142012Revenue 2013: $1,403,505Expenses 2013: $1,407,533Net Income 2013: -$4,0282013Revenue 2014: $1,760,446Expenses 2014: $1,686,617Net Income 2014: $73,8292014Revenue 2015: $1,849,488Expenses 2015: $1,897,090Net Income 2015: -$47,6022015Revenue 2016: $1,754,155Expenses 2016: $1,824,242Net Income 2016: -$70,0872016Revenue 2017: $1,723,195Expenses 2017: $1,763,052Net Income 2017: -$39,8572017Revenue 2018: $2,023,139Expenses 2018: $2,028,110Net Income 2018: -$4,9712018Revenue 2019: $2,410,333Expenses 2019: $2,478,364Net Income 2019: -$68,0312019Revenue 2020: $2,397,478Expenses 2020: $2,315,386Net Income 2020: $82,0922020Revenue 2021: $2,636,973Expenses 2021: $2,457,534Net Income 2021: $179,4392021Revenue 2022: $2,421,389Expenses 2022: $2,334,888Net Income 2022: $86,5012022Revenue 2023: $2,151,679Expenses 2023: $2,330,305Net Income 2023: -$178,6262023Revenue 2024: $1,884,771Expenses 2024: $2,032,320Net Income 2024: -$147,5492024

Highlighted filing

2014

Revenue$1,760,446
Expenses$1,686,617
Net Income$73,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,760,446
Mission and Program Overview

Mission

Equipping today's christian leaders to impact the marketplace for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,280$266,932▲ $75,652
Savings and Temporary Cash Investments$197,258$197,621▲ $363
Land, Buildings, and Equipment, Net$73,633$73,322▼ $311
Accounts Receivable$46,322$21,281▼ $25,041
Prepaid Expenses and Deferred Charges$3,847$11,777▲ $7,930
Total Assets$516,591$575,184▲ $58,593
Other Assets Total$4,251$4,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,453$120,618▲ $14,165
Deferred Revenue$43,641$14,240▼ $29,401
Total Liabilities$150,094$134,858▼ $15,236
Net Assets / Fund Balance
Unrestricted Net Assets$366,497$440,326▲ $73,829
Total Net Assets Fund Balance$366,497$440,326▲ $73,829
Total Liabilities and Net Assets / Fund Balance$516,591$575,184▲ $58,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,838$40,584$109,422
Leasehold Improvements$4,484$951$5,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray HilbertPresidentFT$112,805$5,155$117,960
Dale NeedlemanCOOFT$80,450-$80,450
Matt PeelenVice President/co-founderPT$42,300-$42,300

Board Members and Trustees

NameTitle
Chris YoungChairman
Bob GallupDirector
Charles HoweDirector
Dan LaskowskiDirector
Dave HollyDirector
Dave SwiderDirector
Greg SiefertDirector
Hattie BryantDirector
Jonathan KeyDirector
Linda HajdukDirector
Mark HallDirector
Mike LantzDirector
Tony RatliffDirector
Matt KleinSecretary
Tim GarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Feet 20Facilitator7204 HIDDEN LANE CT, Lambertville, MI 48144$203,741
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,364
Program Service Revenue
$270,990
Investment Income
$363
Other Revenue
$11,729
All Other Contributions
$185,702
Change in Net Assets
$73,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,823
Salaries, Compensation, and Employee Benefits$641,794
Total Fundraising Expense$39,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,931$56,531$14,134$309,596
Current Officers, Directors, Trustees, and Key Employees$180,533$48,142$12,035$240,710
All Other Expenses$54,384--$54,384
Occupancy$39,504$10,535$2,634$52,673
Other Employee Benefits$36,297$9,679$2,420$48,396
Payroll Taxes$32,319$8,618$2,155$43,092
Other Expenses$24,937$6,650$1,663$33,250
Travel$31,052--$31,052
Fees for Services Accounting$12,682$3,382$845$16,909
Advertising$15,391--$15,391
Fees for Services Other$9,563$2,550$637$12,750
Depreciation Depletion$9,335$2,489$622$12,446
Office Expenses$4,621$1,232$308$6,161
Insurance$3,272$872$218$4,362
Total Functional Expenses$1,489,303$157,850$39,464$1,686,617
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim GarrisonTim Is Director of OrganizationController/cfo Services Provided to the Organization by a Company, Where Tim Garrison Is a Partner.No$12,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

The 990 is prepared by an independent accounting firm. No board level review of the 990 was or will be conducted other than by management and the treasurer of the board.

Form 990, Part VI, Section B, Line 15

Finance committee was recognized as formal committee reporting to the board. Tasked with reviewing executive compensation using comparable industry comparison and providing a written recommendation for executive salary with support of comparables used. This is to be completed at least bi-annually.

Form 990, Part VI, Section C, Line 19

Requested materials will be mailed within 10 days.

Filing and Contact Details

Filer

Filer Name
Truth at Work Inc
EIN
35-1959473
Phone
3178421694
Address
9953 CROSSPOINT BLVD NO 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Dale Needleman
Title
Chief Operating Officer
Phone
3178421694
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Hilbert
Formed
1995
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
36

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

T@w is exempt from federal income taxes under section 501(c)(3) of the us internal revenue code. T@w determined that it was not required to record a liability related to uncertain tax positions. The us federal and state income tax returns of t@w are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed. Filings for tax returns filed for tax years after 2010 are still subject to examination as of december 31, 2014.

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT/CO-FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01760446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt04362
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073322
IRS990/LandBldgEquipCostOrOtherBssAmt0114857
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01291662
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUIPPING TODAY'S CHRISTIAN LEADERS TO IMPACT THE MARKETPLACE FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366497
IRS990/NetAssetsOrFundBalancesEOYAmt0440326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02634
IRS990/OccupancyGrp/ManagementAndGeneralAmt010535
IRS990/OccupancyGrp/ProgramServicesAmt039504
IRS990/OccupancyGrp/TotalAmt052673
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt04621
IRS990/OfficeExpensesGrp/TotalAmt06161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048396
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1OTHER/MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01793
IRS990/OtherExpensesGrp/FundraisingAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16650
IRS990/OtherExpensesGrp/ProgramServicesAmt0703616
IRS990/OtherExpensesGrp/ProgramServicesAmt154240
IRS990/OtherExpensesGrp/ProgramServicesAmt238626
IRS990/OtherExpensesGrp/ProgramServicesAmt324937
IRS990/OtherExpensesGrp/TotalAmt0703616
IRS990/OtherExpensesGrp/TotalAmt163203
IRS990/OtherExpensesGrp/TotalAmt238626
IRS990/OtherExpensesGrp/TotalAmt333250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011729
IRS990/OtherRevenueTotalAmt011729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08618
IRS990/PayrollTaxesGrp/ProgramServicesAmt032319
IRS990/PayrollTaxesGrp/TotalAmt043092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011777
IRS990/PrincipalOfficerNm0RAY HILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AMERICA'S BEST HOPE EV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270990
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICA'S BEST HOPE CONFERENCE - THIS ANNUAL EVENT IS ABOUT CULTIVATING GODLY LEADERS IN THE MARKETPLACE - MEN AND WOMEN HUNGRY TO GROW AND LEAD SPIRITUALLY, PROFESSIONALLY AND PERSONALLY. OUR LINE-UP OF WORLD CLASS SPEAKERS ADDRESSES WHAT DEFINES A GODLY LEADER AND HOW TO PRACTICALLY INTEGRATE FAITH AND VOCATION. SESSIONS ARE DESIGNED TO INSPIRE AND CATALYZE PARTICIPANTS TO JOIN A MOVEMENT OF MARKETPLACE LEADERS LEVERAGING THEIR PLATFORMS FOR THE ADVANCEMENT OF THE KINGDOM. THIS FULL DAY EVENT HOSTED MORE THAN 2,500 PARTICIPANTS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0968490
IRS990/PYOtherRevenueAmt010394
IRS990/PYProgramServiceRevenueAmt0202417
IRS990/PYRevenuesLessExpensesAmt0-4028
IRS990/PYSalariesCompEmpBnftPaidAmt0439043
IRS990/PYTotalExpensesAmt01407533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073829
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME AND REIMBURSABLE COSTS - 2013 AMOUNT: $ 10,394. 2014 AMOUNT: $ 11,729.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01477364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01190306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01075296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04957729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03780
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt046838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011729

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$2.15$2.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.42$2.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$2.64$2.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.40$2.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.41$2.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.02$2.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.72$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.75$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.39$1.85$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.76$1.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.40$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.55