Civic Intelligence

Pioneer Clubs

EIN 36-2222693 • 501(c)3 • Wheaton, IL

Profile

Training children and youth to follow Christ in every aspect of life, by providing Biblically based, educationally sound resources

PO Box 207Wheaton, IL 60187

www.pioneerclubs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$122,700

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$238,281

Down $20,681 (-8.0%) from 2024

Liabilities

Up

$103,440

Up $26,219 (+34%) from 2024

Net Assets

Down

$134,841

Down $46,900 (-26%) from 2024

Revenue

Up

$337,693

Up $31,997 (+10%) from 2024

Expenses

Down

$356,244

Down $19,118 (-5.1%) from 2024

Net Income

Up

-$18,551

Up $51,115 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,356,265Liabilities 2011: $567,533Net Assets 2011: $788,7322011Assets 2012: $768,824Liabilities 2012: $352,296Net Assets 2012: $416,5282012Assets 2013: $803,356Liabilities 2013: $431,544Net Assets 2013: $371,8122013Assets 2014: $771,690Liabilities 2014: $561,487Net Assets 2014: $210,2032014Assets 2015: $974,247Liabilities 2015: $128,047Net Assets 2015: $846,2002015Assets 2016: $894,710Liabilities 2016: $146,556Net Assets 2016: $748,1542016Assets 2017: $620,188Liabilities 2017: $112,276Net Assets 2017: $507,9122017Assets 2018: $638,736Liabilities 2018: $119,636Net Assets 2018: $519,1002018Assets 2019: $478,054Liabilities 2019: $92,753Net Assets 2019: $385,3012019Assets 2020: $391,678Liabilities 2020: $141,739Net Assets 2020: $249,9392020Assets 2021: $289,007Liabilities 2021: $144,910Net Assets 2021: $144,0972021Assets 2022: $314,562Liabilities 2022: $82,131Net Assets 2022: $232,4312022Assets 2023: $324,890Liabilities 2023: $74,457Net Assets 2023: $250,4332023Assets 2024: $258,962Liabilities 2024: $77,221Net Assets 2024: $181,7412024Assets 2025: $238,281Liabilities 2025: $103,440Net Assets 2025: $134,8412025

Highlighted filing

2025

Assets$238,281
Liabilities$103,440
Net Assets$134,841

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,326,1422011Expenses 2012: $1,365,0842012Expenses 2013: $1,274,8962013Revenue 2014: $911,770Expenses 2014: $1,133,721Net Income 2014: -$221,9512014Revenue 2015: $1,468,266Expenses 2015: $814,408Net Income 2015: $653,8582015Revenue 2016: $564,943Expenses 2016: $646,539Net Income 2016: -$81,5962016Revenue 2017: $522,516Expenses 2017: $762,001Net Income 2017: -$239,4852017Revenue 2018: $600,859Expenses 2018: $561,913Net Income 2018: $38,9462018Revenue 2019: $375,942Expenses 2019: $503,651Net Income 2019: -$127,7092019Revenue 2020: $346,385Expenses 2020: $470,126Net Income 2020: -$123,7412020Revenue 2021: $296,498Expenses 2021: $394,981Net Income 2021: -$98,4832021Revenue 2022: $437,503Expenses 2022: $330,293Net Income 2022: $107,2102022Revenue 2023: $376,868Expenses 2023: $367,361Net Income 2023: $9,5072023Revenue 2024: $305,696Expenses 2024: $375,362Net Income 2024: -$69,6662024Revenue 2025: $337,693Expenses 2025: $356,244Net Income 2025: -$18,5512025

Highlighted filing

2025

Revenue$337,693
Expenses$356,244
Net Income-$18,551

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.34$0.36$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.31$0.38$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.38$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.14$0.30$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.35$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.38$0.50$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.52$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$0.56$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$1.47$0.81$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.91$1.13$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.43$0.37$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$376,447
Mission and Program Overview

Mission

Training children and youth to follow christ in every aspect of life, by providing biblically based, educationally sound resources

To provide Christian education materials for children, youth, and youth leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$92,413$74,737▼ $17,676
Investments Other Securities$50,655$40,000▼ $10,655
Savings and Temporary Cash Investments$15,777$14,618▼ $1,159
Accounts Receivable$1,287$7,267▲ $5,980
Prepaid Expenses and Deferred Charges$6,090$6,863▲ $773
Land, Buildings, and Equipment, Net$3,913$2,914▼ $999
Cash and Non-Interest-Bearing Accounts$1,030--
Total Assets$258,962$238,281▼ $20,681
Other Assets Total$87,797$91,882▲ $4,085
Liabilities
Other Liabilities$42,631$70,938▲ $28,307
Accounts Payable and Accrued Expenses$27,907$25,221▼ $2,686
Deferred Revenue$6,683$7,281▲ $598
Total Liabilities$77,221$103,440▲ $26,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,863$127,463▼ $46,400
Net Assets With Donor Restrictions$7,878$7,378▼ $500
Total Net Assets Fund Balance$181,741$134,841▼ $46,900
Total Liabilities and Net Assets / Fund Balance$258,962$238,281▼ $20,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,914$2,081$4,995
Other Assets Org$91,882--
Other Securities$40,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian OndracekPresidentFT$116,700$6,000$122,700

Board Members and Trustees

NameTitle
Keith BodgerChair
Jody MaasVice Chair
Kendra MohnDirector
Laura BarweganDirector
Linda GulbransenDirector
Marilyn EnstromDirector
Robin GorabDirector
Ryan UeckeDirector
Susan PriceDirector
Willard Timm JrDirector
Carol TaylorSecretary
Sandi Vander KooiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,731
Program Service Revenue
$24,119
Investment Income
$1,891
Other Revenue
$122,952
All Other Contributions
$188,731
Change in Net Assets
$-18,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,167
Other Expenses$119,077
Total Fundraising Expense$36,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,859$11,670$15,171$116,700
Other Salaries and Wages$61,349$7,967$10,358$79,674
Occupancy$25,075$5,465$1,607$32,147
Fees for Services Accounting$21,444$4,674$1,375$27,493
Other Employee Benefits$19,657$2,553$3,319$25,529
Information Technology$17,010$3,707$1,090$21,807
Payroll Taxes$11,754$1,526$1,984$15,264
Interest$8,387$1,828$538$10,753
Advertising$5,988$1,305$384$7,677
Insurance$4,808$1,048$308$6,164
Travel$1,906$415$122$2,443
Fees for Services Other$1,891$412$121$2,424
Office Expenses$975$213$63$1,251
Depreciation Depletion$779$170$50$999
Other Expenses$-2,891$-740$-218$-3,849
Total Functional Expenses$275,610$43,874$36,760$356,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$70,938
Annuities Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is prepared by a cpa firm and reviewed by the organizations president. The board of directors also receives a copy of the 990 and reviews the contents before it is filed.

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

Officers, board members, and employees are required to disclose annually any potential conflicts of interest to the president or chairperson of the board if the president had the potential conflict of interest. The board receives notice of all potential conflicts of interest and they make the final decision about conflicts of interest. If a conflict were to arise during the course of ordinary business, the individual with the conflcit would abstain from any deliberations and decisions on the matter.

Form 990, Part VI, Section B, Line 15

15a-the board of directors establishes the ceos compensation using comparative data and reviews compensation levels annually. These decisions are documented in the board minutes. 15b - comparative data is used to determine the salaries of key employees and officers, and are subject to salary levels grades set by company policy. The ceo and board reviews and approves all salary changes for staff, including officers and key employees. These decisions are documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pioneer Clubs
EIN
36-2222693
In Care Of
% Brian Ondracek
Phone
8006942582
Address
PO Box 207, Wheaton, IL 60187

Signing Officer

Name
Brian Ondracek
Title
President
Phone
8006942582
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ondracek
Formed
1939
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Integrity Accounting
Address
2N615 Woodcrest Dr, West Chicago, IL 60185
Preparer
Ryan Uecke
Phone
6302967401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reclass of annuity reserve as long term liability to correct current position of liability.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christian education materials for children, youth, and youth leaders
IRS990/AdvertisingGrp/FundraisingAmt0384
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01305
IRS990/AdvertisingGrp/ProgramServicesAmt05988
IRS990/AdvertisingGrp/TotalAmt07677
IRS990/AllOtherContributionsAmt0188731
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Brian Ondracek
IRS990/BooksInCareOfDetail/PhoneNum08006942582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Elk Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carol Stream
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060188
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038754
IRS990/CreditCounselingInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0779
IRS990/DepreciationDepletionGrp/TotalAmt0999
IRS990/Desc0DURING THE TAX YEAR ENDED JUNE 30, 2025 THE ORGANIZATION ASSISTED APPROXIMATELY 300 LOCAL CHURCHES IN NORTH AMERICA AND OVER 200 LOCAL CHURCHES IN OTHER PARTS OF THE WORLD AND 6 CAMP CHERITHS IN NORTH AMERICA TO MINISTER TO NEARLY 28,000 YOUTH AT CLUB MEETINGS BY PROVIDING TRAINING, CURRICULUM AND ASSISTANCE TO NEARLY 2,700 LEADERS AT THOSE ORGANIZATIONS. PIONEER CLUBS ALSO ASSISTED 6 CAMP CHERITHS WITH STAFF TRAINING TOOLS AND OTHER RESOURCES TO PROVIDE A RESIDENT EXPERIENCE TO ABOUT 2,500 CAMPERS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt02424
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Ondracek
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Bodger
IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Maas
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Gulbransen
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandi Vander Kooi
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Enstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Price
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Kendra Mohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Willard Timm Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Gorab
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Uecke
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Barwegan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0159353
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03707
IRS990/InformationTechnologyGrp/ProgramServicesAmt017010
IRS990/InformationTechnologyGrp/TotalAmt021807
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt04808
IRS990/InsuranceGrp/TotalAmt06164
IRS990/InterestGrp/FundraisingAmt0538
IRS990/InterestGrp/ManagementAndGeneralAmt01828
IRS990/InterestGrp/ProgramServicesAmt08387
IRS990/InterestGrp/TotalAmt010753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01891
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training children and youth to follow Christ in every aspect of life, by providing Biblically based, educationally sound resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181741
IRS990/NetAssetsOrFundBalancesEOYAmt0134841
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127463
IRS990/NoncashContributionsAmt01309
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IRS990/OccupancyGrp/FundraisingAmt01607
IRS990/OccupancyGrp/ManagementAndGeneralAmt05465
IRS990/OccupancyGrp/ProgramServicesAmt025075
IRS990/OccupancyGrp/TotalAmt032147
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087797
IRS990/OtherAssetsTotalGrp/EOYAmt091882
IRS990/OtherChangesInNetAssetsAmt0-28349
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025529
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/FundraisingAmt1-218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-740
IRS990/OtherExpensesGrp/ProgramServicesAmt07619
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2891
IRS990/OtherExpensesGrp/TotalAmt09768
IRS990/OtherExpensesGrp/TotalAmt1-3849
IRS990/OtherLiabilitiesGrp/BOYAmt042631
IRS990/OtherLiabilitiesGrp/EOYAmt070938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061349
IRS990/OtherSalariesAndWagesGrp/TotalAmt079674
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01526
IRS990/PayrollTaxesGrp/ProgramServicesAmt011754
IRS990/PayrollTaxesGrp/TotalAmt015264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06863
IRS990/PrincipalOfficerNm0Brian Ondracek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Club Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133940
IRS990/PYOtherRevenueAmt0102008
IRS990/PYProgramServiceRevenueAmt025361
IRS990/PYRevenuesLessExpensesAmt0-69666
IRS990/PYSalariesCompEmpBnftPaidAmt0241422
IRS990/PYTotalExpensesAmt0375362
IRS990/PYTotalRevenueAmt0305696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01854050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071389
IRS990ScheduleA/TotalSupportAmt01095845
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value - Life Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annuities Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CDs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091882
IRS990ScheduleD/TotalBookValueSecuritiesAmt040000
IRS990ScheduleD/TotalLiabilityAmt070938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE ORGANIZATIONS PRESIDENT. THE BOARD OF DIRECTORS ALSO RECEIVES A COPY OF THE 990 AND REVIEWS THE CONTENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT OR CHAIRPERSON OF THE BOARD IF THE PRESIDENT HAD THE POTENTIAL CONFLICT OF INTEREST. THE BOARD RECEIVES NOTICE OF ALL POTENTIAL CONFLICTS OF INTEREST AND THEY MAKE THE FINAL DECISION ABOUT CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE DURING THE COURSE OF ORDINARY BUSINESS, THE INDIVIDUAL WITH THE CONFLCIT WOULD ABSTAIN FROM ANY DELIBERATIONS AND DECISIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A-THE BOARD OF DIRECTORS ESTABLISHES THE CEOS COMPENSATION USING COMPARATIVE DATA AND REVIEWS COMPENSATION LEVELS ANNUALLY. THESE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. 15B - COMPARATIVE DATA IS USED TO DETERMINE THE SALARIES OF KEY EMPLOYEES AND OFFICERS, AND ARE SUBJECT TO SALARY LEVELS GRADES SET BY COMPANY POLICY. THE CEO AND BOARD REVIEWS AND APPROVES ALL SALARY CHANGES FOR STAFF, INCLUDING OFFICERS AND KEY EMPLOYEES. THESE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reclass of annuity reserve as long term liability to correct current position of liability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C

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