Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2014 • EIN 36-2004402

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 26, 2015

Organization ProfileWWW.CBMC.COM

View Organization Page

PO Box 8009Chattanooga, TN 37414

(423) 698-4444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$143,637

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,671,909

Up $844,746 (+17%) from 2013

Net Assets

Up

$5,381,924

Up $830,184 (+18%) from 2013

Liabilities

Up

$289,985

Up $14,562 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin64th percentile

Revenue

Up

$10,831,262

Up $1,750,887 (+19%) from 2013

Expenses

Up

$10,001,078

Up $1,830,453 (+22%) from 2013

Net Income

Down

$830,184

Down $79,566 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2012: $4,070,076Liabilities 2012: $428,086Net Assets 2012: $3,641,9902012Assets 2013: $4,827,163Liabilities 2013: $275,423Net Assets 2013: $4,551,7402013Assets 2014: $5,671,909Liabilities 2014: $289,985Net Assets 2014: $5,381,9242014Assets 2015: $4,984,066Liabilities 2015: $306,694Net Assets 2015: $4,677,3722015Assets 2016: $5,289,826Liabilities 2016: $402,025Net Assets 2016: $4,887,8012016Assets 2017: $5,841,946Liabilities 2017: $373,502Net Assets 2017: $5,468,4442017Assets 2018: $5,699,985Liabilities 2018: $446,598Net Assets 2018: $5,253,3872018Assets 2019: $6,446,916Liabilities 2019: $437,195Net Assets 2019: $6,009,7212019Assets 2020: $8,021,562Liabilities 2020: $404,318Net Assets 2020: $7,617,2442020Assets 2021: $8,634,915Liabilities 2021: $393,756Net Assets 2021: $8,241,1592021Assets 2022: $9,513,088Liabilities 2022: $765,067Net Assets 2022: $8,748,0212022Assets 2023: $9,815,144Liabilities 2023: $647,196Net Assets 2023: $9,167,9482023Assets 2024: $9,390,472Liabilities 2024: $439,668Net Assets 2024: $8,950,8042024Assets 2025: $9,397,769Liabilities 2025: $1,276,137Net Assets 2025: $8,121,6322025

Highlighted filing

2014

Assets$5,671,909
Liabilities$289,985
Net Assets$5,381,924
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,418,6722012Revenue 2013: $9,080,375Expenses 2013: $8,170,625Net Income 2013: $909,7502013Revenue 2014: $10,831,262Expenses 2014: $10,001,078Net Income 2014: $830,1842014Revenue 2015: $8,179,255Expenses 2015: $8,720,462Net Income 2015: -$541,2072015Revenue 2016: $9,012,263Expenses 2016: $8,954,447Net Income 2016: $57,8162016Revenue 2017: $9,765,610Expenses 2017: $9,309,673Net Income 2017: $455,9372017Revenue 2018: $9,929,881Expenses 2018: $9,771,970Net Income 2018: $157,9112018Revenue 2019: $10,817,344Expenses 2019: $10,385,958Net Income 2019: $431,3862019Revenue 2020: $10,718,748Expenses 2020: $9,242,276Net Income 2020: $1,476,4722020Revenue 2021: $10,793,711Expenses 2021: $10,294,145Net Income 2021: $499,5662021Revenue 2022: $11,452,088Expenses 2022: $10,346,006Net Income 2022: $1,106,0822022Revenue 2023: $10,886,905Expenses 2023: $10,686,367Net Income 2023: $200,5382023Revenue 2024: $4,990,085Expenses 2024: $5,275,311Net Income 2024: -$285,2262024Revenue 2025: $10,644,177Expenses 2025: $11,868,829Net Income 2025: -$1,224,6522025

Highlighted filing

2014

Revenue$10,831,262
Expenses$10,001,078
Net Income$830,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$11,032,595
Mission and Program Overview

Mission

Present jesus christ as savior and lord to business and professional men and to develop christian business and professional men to carry out the great commission.

Field ministries-staff men serving across the country carrying out the cbmc mission, vision, and core valuesforums-discussion groups for business peers with similar business responsibilities: includes incorporation of evangelism into business activitesleadership development and training-training of staff members and others in evangelism and discipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,500,986$2,736,496▲ $235,510
Cash and Non-Interest-Bearing Accounts$1,806,798$2,477,324▲ $670,526
Inventories for Sale or Use$120,110$118,725▼ $1,385
Land, Buildings, and Equipment, Net$70,254$54,164▼ $16,090
Accounts Receivable$3,118$26,156▲ $23,038
Prepaid Expenses and Deferred Charges$23,226$14,513▼ $8,713
Total Assets$4,827,163$5,671,909▲ $844,746
Other Assets Total$302,671$244,531▼ $58,140
Liabilities
Accounts Payable and Accrued Expenses$271,069$285,631▲ $14,562
Other Liabilities$4,354$4,354→ $0
Total Liabilities$275,423$289,985▲ $14,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,823,206$5,823,744▲ $2,000,538
Unrestricted Net Assets$728,534$-441,820▼ $1,170,354
Total Net Assets Fund Balance$4,551,740$5,381,924▲ $830,184
Total Liabilities and Net Assets / Fund Balance$4,827,163$5,671,909▲ $844,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,164$931,589$980,753
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$124,657--$124,657-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TruaxDirector and PresidentFT$143,637$143,637
Stanley BowerArea DirectorFT$140,229$140,229
Duane FerrelDirector of ItFT$126,559$126,559
Phillip StoneDirector of CommunicationsFT$109,473$109,473

Board Members and Trustees

NameTitle
Sam HwangDirector and Chairman
Stephen HughesDirector and Vice-chairman
Bill McavinneyDirector
Dwight MasonDirector
John EndlichDirector
Mark BundyDirector
Stephen GossDirector
Victor DawsonDirector
Scott MerrittDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,765,963
Program Service Revenue
$924,362
Investment Income
$13,587
Other Revenue
$127,350
All Other Contributions
$9,765,963
Change in Net Assets
$830,184

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
Securities Publicly Traded1$203,952Fair Market Value (FMV)
Total Noncash Contributions1$203,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,831,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,831,262
Total Revenue per Form 990
$10,831,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,226,503
Salaries, Compensation, and Employee Benefits$4,702,325
Total Fundraising Expense$1,301,100
Professional Fundraising Fees$72,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,877,471$122,196$72,620$3,072,287
Conferences and Meetings$1,203,014$41,012$372,765$1,616,791
Other Employee Benefits$682,061$113,678$40,729$836,468
Office Expenses$533,202$21,677$71,302$626,181
Current Officers, Directors, Trustees, and Key Employees$215,624$223,800$80,473$519,897
All Other Expenses$331,057$62,258$111,449$504,764
Travel$218,578$35,688$59,984$314,250
Payroll Taxes$237,195$25,337$11,141$273,673
Other Expenses$237,716$8,396$13,349$259,461
Occupancy$112,543$72,496$13,181$198,220
Depreciation Depletion$34,146$53,651$9,754$97,551
Fees for Services Professional Fundraising--$72,250$72,250
Insurance$16,064$7,205$1,406$24,675
Total Functional Expenses$7,499,955$1,200,023$1,301,100$10,001,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,001,078
Total Expenses per Audited Statements$10,001,078
Total Expenses per Form 990$10,001,078
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$4,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

“Any business and professional man who has accepted jesus christ as personal savior and is willing to commit himself to the stated purpose and objectives of cbmc may become a member upon recommendation of his local team and conforming to such other requirements as may be determined from time to time by cbmc.”

Form 990, Part VI, Section A, Line 7A

“The election of the directors may be held by means of electronic ballots annually. A majority of the members voting shall be necessary for the election of the board.”

Form 990, Part VI, Section B, Line 11

“A copy is provided to the organizations controller for review. The controller reviews the 990 before filing.”

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

“These policies are monitored and enforced by cbmc's governing body. If confict occurs the issue is addressed by the governing board of directors and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the officers, key members, ceo, executive director, and top management are determined by reviews performed by independent persons with the use of comparabillity data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, confict of interest policy, and finacial statements are all available upon request or most can be found on the website.”

Filing and Contact Details

Filer

Filer Name
Cbmc Inc
EIN
36-2004402
Phone
4236984444
Address
PO BOX 8009, CHATTANOOGA, TN 37414

Signing Officer

Name
Lee Truax
Title
President
Phone
4236984444
Signed
2015-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Truax
Formed
1939
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
79
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, cbmc implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes (previously fasb interpretation no. 48, accounting for uncertainty in income taxes an interpretation of fasb statement no. 109). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of fasb asc 740 did not have a material impact on cbmcs financial statements. Cbmc has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. Cbmcs evaluation was performed for tax years ended december 31, 2011 through december 31, 2014, the years that remain subject to examination by major tax jurisdictions as of december 31, 2014.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011032595
IRS990/GrossSalesOfInventoryAmt0314583
IRS990/GroupExemptionNum02714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01406
IRS990/InsuranceGrp/ManagementAndGeneralAmt07205
IRS990/InsuranceGrp/ProgramServicesAmt016064
IRS990/InsuranceGrp/TotalAmt024675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02500986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02736496
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054164
IRS990/LandBldgEquipCostOrOtherBssAmt0985753
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIELD MINISTRY - STAFF MEN SERVING ACROSS THE COUNTRY CARRYING OUT THE CBMC MISSION, VISION, & CORE VALUESFORUMS -DISCUSSION GROUPS FOR BUSINESS PEERS WITH SIMILAR BUSINESS RESPONSIBILITIES; INCLUDING INCORPORATION OF EVANGELISM INTO BUSINESS ACTIVITIESLEADERSHIP DEVELOPMENT AND TRAINING - TRAINING OF STAFF MEMBERS AND OTHERS IN EVANGELISM AND DISCIPLESHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04551740
IRS990/NetAssetsOrFundBalancesEOYAmt05381924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013181
IRS990/OccupancyGrp/ManagementAndGeneralAmt072496
IRS990/OccupancyGrp/ProgramServicesAmt0112543
IRS990/OccupancyGrp/TotalAmt0198220
IRS990/OfficeExpensesGrp/FundraisingAmt071302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533202
IRS990/OfficeExpensesGrp/TotalAmt0626181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302671
IRS990/OtherAssetsTotalGrp/EOYAmt0244531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836468
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICE FEE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0274444
IRS990/OtherExpensesGrp/FundraisingAmt144572
IRS990/OtherExpensesGrp/FundraisingAmt251681
IRS990/OtherExpensesGrp/FundraisingAmt313349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38396
IRS990/OtherExpensesGrp/ProgramServicesAmt0384986
IRS990/OtherExpensesGrp/ProgramServicesAmt1155997
IRS990/OtherExpensesGrp/ProgramServicesAmt2260301
IRS990/OtherExpensesGrp/ProgramServicesAmt3237716
IRS990/OtherExpensesGrp/TotalAmt0747837
IRS990/OtherExpensesGrp/TotalAmt1445709
IRS990/OtherExpensesGrp/TotalAmt2391064
IRS990/OtherExpensesGrp/TotalAmt3259461
IRS990/OtherLiabilitiesGrp/BOYAmt04354
IRS990/OtherLiabilitiesGrp/EOYAmt04354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON GIFT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014100
IRS990/OtherRevenueTotalAmt014100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237195
IRS990/PayrollTaxesGrp/TotalAmt0273673
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014513
IRS990/PrincipalOfficerNm0LEE TRUAX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924362
IRS990/ProgSrvcAccomActy2Grp/Desc0FORUMS - DISCUSSION GROUPS FOR BUSINESS PEERS WITH SIMILAR BUSINESS RESPONSIBILITIES, INCLUDES INCORPORATION OF EVANGELISM INTO BUSINESS ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113250
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT AND TRAINING - TRAINING STAFF AND OTHERS IN EVANGELISM AND DISCIPLESHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0857283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0937949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08534520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054600
IRS990/PYOtherExpensesAmt03921695
IRS990/PYOtherRevenueAmt0133406
IRS990/PYProgramServiceRevenueAmt0357849
IRS990/PYRevenuesLessExpensesAmt0909750
IRS990/PYSalariesCompEmpBnftPaidAmt04154930
IRS990/PYTotalExpensesAmt08170625
IRS990/PYTotalProfFndrsngExpnsAmt094000
IRS990/PYTotalRevenueAmt09080375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0830184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09765963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08534520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06543279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05441305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04759207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035044274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430882
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt037363842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010690325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08892369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06854698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05711669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05214781
IRS990ScheduleA/Total509Grp/TotalAmt037363842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010718012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08962069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06983858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05809650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05394399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037867988
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124657
IRS990ScheduleD/EquipmentGrp/BookValueAmt049164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010001078

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,909
Liabilities
$289,985
Net assets
$5,381,924
Revenue
$10,831,262
Expenses
$10,001,078
Net income
$830,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$1.28$8.12$10.6$11.9$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.44$8.95$4.99$5.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.65$9.17$10.9$10.7$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.77$8.75$11.5$10.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.39$8.24$10.8$10.3$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.40$7.62$10.7$9.24$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.44$6.01$10.8$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.45$5.25$9.93$9.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.37$5.47$9.77$9.31$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.40$4.89$9.01$8.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.68$8.18$8.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$10.8$10.0$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.28$4.55$9.08$8.17$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.43$3.64$6.42