Civic Intelligence

Truth at Work Inc.

990 • Fiscal year 2021 • EIN 35-1959473

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.TRUTHATWORK.ORG
9953 Crosspoint Blvd 100Indianapolis, IN 46256

(317) 842-1694

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,775

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$655,852

Up $108,290 (+20%) from 2020

Net Assets

Up

$495,760

Up $179,439 (+57%) from 2020

Liabilities

Down

$160,092

Down $71,149 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$2,636,973

Up $239,495 (+10.0%) from 2020

Expenses

Up

$2,457,534

Up $142,148 (+6.1%) from 2020

Net Income

Up

$179,439

Up $97,347 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$655,852
Liabilities$160,092
Net Assets$495,760
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$2,636,973
Expenses$2,457,534
Net Income$179,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,636,973
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,779$507,863▲ $230,084
Cash and Non-Interest-Bearing Accounts$237,530$113,626▼ $123,904
Prepaid Expenses and Deferred Charges$9,026$13,193▲ $4,167
Land, Buildings, and Equipment, Net$11,456$11,584▲ $128
Accounts Receivable$7,520$5,335▼ $2,185
Total Assets$547,562$655,852▲ $108,290
Other Assets Total$4,251$4,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,814$154,207▲ $27,393
Other Liabilities$98,300$0▼ $98,300
Deferred Revenue$6,127$5,885▼ $242
Total Liabilities$231,241$160,092▼ $71,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,321$474,490▲ $158,169
Net Assets With Donor Restrictions-$21,270-
Total Net Assets Fund Balance$316,321$495,760▲ $179,439
Total Liabilities and Net Assets / Fund Balance$547,562$655,852▲ $108,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,905$112,890$123,795
Leasehold Improvements$679$4,756$5,435
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HilbertCo-founderFT$158,775$158,775
Gayle KellyChief Executive OfficerFT$104,708$104,708
Matt PeelenDirectorPT$51,600$51,600
Fanchon StingerDirector-$2,000$2,000

Board Members and Trustees

NameTitle
Jeff WilliamsVice Chairman
Dave SwiderDirector
Mark HallDirector
Steve BeckerDirector
Josh WildmanChariman
Marcia BarnesSecretary
Tim GarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron EwingChapter President8910 POWDERHORN LANE, Indianapolis, IN 46256$212,801
Five Feet TwentyFacilitator5708 MAIN ST, Sylvania, OH 43560$191,555
James JusticeFacilitator244 W VALLEY AVE STE 210, Homewood, AL 35209$121,365
Hive Mind LeadershipFacilitator6165 146TH STREET, Hollan, MI 49423$118,354
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,122
Program Service Revenue
$32,141
Investment Income
$154
Other Revenue
$24,556
All Other Contributions
$430,536
Change in Net Assets
$179,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,105
Salaries, Compensation, and Employee Benefits$570,429
Total Fundraising Expense$7,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$275,862$38,050$3,171$317,083
Other Salaries and Wages$165,725$22,859$1,905$190,489
Fees for Services Other$153,411$17,888-$171,299
Occupancy$66,415$22,138-$88,553
Conferences and Meetings$40,191--$40,191
Payroll Taxes$28,859$6,576$1,096$36,531
Other Employee Benefits$20,797$4,739$790$26,326
Travel$16,571$5,754$690$23,015
Other Expenses$17,944$0$0$17,944
Advertising$16,462--$16,462
All Other Expenses$12,161$2,354-$14,515
Depreciation Depletion$6,774$2,258-$9,032
Insurance$5,332$1,777-$7,109
Office Expenses$2,998$999-$3,997
Total Functional Expenses$2,313,458$136,424$7,652$2,457,534
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$2,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 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 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 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Tim Garrison
Title
Treasurer
Phone
3178421694
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Kelly
Formed
1995
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to the year ended december 31, 2018.”

PART X, LINE 2:

“T@w is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under the indiana not-for-profit corporation act of 1971. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 535 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/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011584
IRS990/LandBldgEquipCostOrOtherBssAmt0129230
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02149586
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/NetAssetsOrFundBalancesBOYAmt0316321
IRS990/NetAssetsOrFundBalancesEOYAmt0495760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022138
IRS990/OccupancyGrp/ProgramServicesAmt066415
IRS990/OccupancyGrp/TotalAmt088553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt02998
IRS990/OfficeExpensesGrp/TotalAmt03997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026326
IRS990/OtherExpensesGrp/Desc0FACILITATOR FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE AND U
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CHAPTER PRESIDENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01450864
IRS990/OtherExpensesGrp/ProgramServicesAmt117227
IRS990/OtherExpensesGrp/ProgramServicesAmt215865
IRS990/OtherExpensesGrp/ProgramServicesAmt317944
IRS990/OtherExpensesGrp/TotalAmt01450864
IRS990/OtherExpensesGrp/TotalAmt122970
IRS990/OtherExpensesGrp/TotalAmt221154
IRS990/OtherExpensesGrp/TotalAmt317944
IRS990/OtherLiabilitiesGrp/BOYAmt098300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06576
IRS990/PayrollTaxesGrp/ProgramServicesAmt028859
IRS990/PayrollTaxesGrp/TotalAmt036531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013193
IRS990/PrincipalOfficerNm0GAYLE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt01651297
IRS990/PYOtherRevenueAmt030751
IRS990/PYProgramServiceRevenueAmt029823
IRS990/PYRevenuesLessExpensesAmt082092
IRS990/PYSalariesCompEmpBnftPaidAmt0664089
IRS990/PYTotalExpensesAmt02315386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02378912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02336927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02307949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01966554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01667536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010657878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01459
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt010669878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02378912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02336927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02307949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01966554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679536
IRS990ScheduleA/Total509Grp/TotalAmt010669878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02435451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02397778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02410333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02023139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01723195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010989896
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/BookValueAmt010905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112890

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,852
Liabilities
$160,092
Net assets
$495,760
Revenue
$2,636,973
Expenses
$2,457,534
Net income
$179,439
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