Civic Intelligence

Rockford Christian Education Association

990 • Fiscal year 2014 • EIN 36-2469118

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.rockfordchristian.org

View Organization Page

1401 N Bell School Road61107

(815) 399-3465

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

45th percentile

$158,036

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,636,988

Down $645,306 (-4.5%) from 2013

Net Assets

Up

$6,268,757

Up $148,202 (+2.4%) from 2013

Liabilities

Down

$7,368,231

Down $793,508 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

$8,950,107

No earlier filing loaded for comparison.

Expenses

Up

$8,791,217

Up $221,853 (+2.6%) from 2013

Net Income

$158,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,609,076Liabilities 2011: $7,919,070Net Assets 2011: $4,690,0062011Assets 2012: $14,856,430Liabilities 2012: $8,904,860Net Assets 2012: $5,951,5702012Assets 2013: $14,282,294Liabilities 2013: $8,161,739Net Assets 2013: $6,120,5552013Assets 2014: $13,636,988Liabilities 2014: $7,368,231Net Assets 2014: $6,268,7572014Assets 2015: $13,169,813Liabilities 2015: $6,994,675Net Assets 2015: $6,175,1382015Assets 2016: $12,912,791Liabilities 2016: $6,735,085Net Assets 2016: $6,177,7062016Assets 2017: $12,641,302Liabilities 2017: $6,553,659Net Assets 2017: $6,087,6432017Assets 2018: $14,521,429Liabilities 2018: $6,882,474Net Assets 2018: $7,638,9552018Assets 2019: $15,997,977Liabilities 2019: $8,509,351Net Assets 2019: $7,488,6262019Assets 2020: $15,838,288Liabilities 2020: $8,914,552Net Assets 2020: $6,923,7362020Assets 2021: $17,973,910Liabilities 2021: $10,978,516Net Assets 2021: $6,995,3942021Assets 2022: $17,531,294Liabilities 2022: $10,053,570Net Assets 2022: $7,477,7242022Assets 2023: $17,228,423Liabilities 2023: $9,652,553Net Assets 2023: $7,575,8702023Assets 2024: $17,471,845Liabilities 2024: $9,941,506Net Assets 2024: $7,530,3392024Assets 2025: $17,739,301Liabilities 2025: $9,848,056Net Assets 2025: $7,891,2452025

Highlighted filing

2014

Assets$13,636,988
Liabilities$7,368,231
Net Assets$6,268,757
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,741,0332011Expenses 2012: $8,026,3842012Expenses 2013: $8,569,3642013Revenue 2014: $8,950,107Expenses 2014: $8,791,217Net Income 2014: $158,8902014Revenue 2015: $8,831,281Expenses 2015: $8,913,306Net Income 2015: -$82,0252015Revenue 2016: $9,121,530Expenses 2016: $9,166,403Net Income 2016: -$44,8732016Revenue 2017: $9,003,193Expenses 2017: $9,105,293Net Income 2017: -$102,1002017Revenue 2018: $11,208,998Expenses 2018: $9,664,128Net Income 2018: $1,544,8702018Revenue 2019: $8,485,974Expenses 2019: $8,645,666Net Income 2019: -$159,6922019Revenue 2020: $7,955,621Expenses 2020: $8,568,761Net Income 2020: -$613,1402020Revenue 2021: $8,082,687Expenses 2021: $7,329,044Net Income 2021: $753,6432021Revenue 2022: $8,126,226Expenses 2022: $7,643,895Net Income 2022: $482,3312022Revenue 2023: $7,464,912Expenses 2023: $7,391,103Net Income 2023: $73,8092023Revenue 2024: $7,868,346Expenses 2024: $7,886,288Net Income 2024: -$17,9422024Revenue 2025: $8,295,989Expenses 2025: $7,974,305Net Income 2025: $321,6842025

Highlighted filing

2014

Revenue$8,950,107
Expenses$8,791,217
Net Income$158,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$11,593,915
Mission and Program Overview

Mission

To challenge young people to know christ as lord, apply god's truth in all areas of life, love others sacrifically, and achieve the highest level of knowledge and skill in order to serve god and others

The mission of the organization is to challenge young people to know Christ as Lord, apply God's truth in all areas of life, love others sacrificially, and achieve the highest level of knowledge and skill in order to serve God the others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,530,926$11,233,346▼ $297,580
Investments Other Securities$1,295,431$1,295,431→ $0
Pledges and Grants Receivable$725,972$373,119▼ $352,853
Cash and Non-Interest-Bearing Accounts$396,159$330,716▼ $65,443
Savings and Temporary Cash Investments$148,108$178,007▲ $29,899
Inventories for Sale or Use$60,792$106,663▲ $45,871
Accounts Receivable$10,101$11,591▲ $1,490
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,282,294$13,636,988▼ $645,306
Other Assets Total$113,805$108,115▼ $5,690
Liabilities
Tax Exempt Bond Liabilities$5,403,601$5,223,959▼ $179,642
Mortgage Notes Payable Secured by Investment Property$1,518,719$862,187▼ $656,532
Accounts Payable and Accrued Expenses$569,643$693,274▲ $123,631
Deferred Revenue$669,776$588,811▼ $80,965
Total Liabilities$8,161,739$7,368,231▼ $793,508
Net Assets / Fund Balance
Unrestricted Net Assets$6,064,495$6,165,133▲ $100,638
Temporarily Rstr Net Assets$23,050$69,195▲ $46,145
Permanently Rstr Net Assets$33,010$34,429▲ $1,419
Total Net Assets Fund Balance$6,120,555$6,268,757▲ $148,202
Total Liabilities and Net Assets / Fund Balance$14,282,294$13,636,988▼ $645,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,261,730$4,107,860$13,369,590
Equipment$556,411$1,608,033$2,164,444
Other Land Buildings$511,483$653,286$1,164,769
Land$903,722-$903,722
Closely Held Equity Interests$1,295,431--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy K TaylorSuperintendentFT$143,036$15,000$158,036

Board Members and Trustees

NameTitle
Henry TerhorstChairman
Beth SchleicherDirector
Bob ClarkeDirector
Chris ReeseDirector
Doug LougheadDirector
John JohansonDirector
Keith ChristiansonDirector
Linden GriesbachDirector
Mary McDonaldDirector
Steve AnspaughDirector
Tim DurkeeDirector
Dave WalldenSecretary
Maribeth SpeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,305
Program Service Revenue
$8,237,943
Investment Income
$17,218
Other Revenue
$228,641
All Other Contributions
$466,305
Change in Net Assets
$158,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,950,107
Revenue Not Reported on Form 990
$-10,688
Total Revenue per Audited Statements
$8,939,419
Total Revenue per Form 990
$8,950,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,934,576
Other Expenses$2,683,998
Total Fundraising Expense$283,227
Grants and Similar Amounts Paid$172,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,016$1,140,222$185,694$5,032,932
Depreciation Depletion$527,490$9,136-$536,626
Occupancy$399,171$34,328$1,023$434,522
Payroll Taxes$278,788$94,887$12,997$386,672
Other Employee Benefits$292,878$51,344$12,714$356,936
Interest$287,890--$287,890
Grants to Domestic Individuals$172,643--$172,643
Current Officers, Directors, Trustees, and Key Employees-$158,036-$158,036
Office Expenses$116,460$24,564$10,442$151,466
Other Expenses$133,534$64,481$20,627$133,534
All Other Expenses$71,144--$71,144
Advertising$70,041--$70,041
Insurance$37,765--$37,765
Travel$23,601--$23,601
Fees for Services Accounting-$14,798-$14,798
Fees for Services Management$1,943$370-$2,313
Fees for Services Legal-$475-$475
Total Functional Expenses$6,915,349$1,592,641$283,227$8,791,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,791,217
Total Expenses per Audited Statements$8,791,217
Total Expenses per Form 990$8,791,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,864,377
Fundraising Direct Expenses$2,643,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,614,484$2,614,484$2,583,065$31,419
Event 2$146,499$146,499$26,404$120,095
Total Events$2,864,377$2,864,377$2,643,808$220,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2008-06-01$6,000,000Capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000--$142,256

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copy of Form 990 reviewed by staff administration and the Finance Committee of the Board of Directors prior to filling and discussed at board meeting.”

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

“Open discussions at monthly board meetings and board members sign conflict of interest statements annually.”

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

“Compensation Executive Committee reviews comparable salaries with in the US and approves key employee salaries.”

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

“The Finance Committee reviews the compensation of all non-key employees.”

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

“These documents are not available to the public.”

Filing and Contact Details

Filer

EIN
36-2469118
Phone
8153993465

Signing Officer

Name
Randy K Taylor
Title
Superintendent
Signed
2014-11-07

Organization Details

Principal Officer
Henry Terhorst
Formed
1961
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
291
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The School does not believe the financial statements include (or reflect) any uncertain tax positions.The School conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the School is subject to examination by taxing authorities. The Schools tax returns for years subsequent to 2008 are open, by statute, for review by authorities. At June 30, 2013 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the School currently files or has files with.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Superintendent
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IRS990/FundraisingGrossIncomeAmt02864377
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt037765
IRS990/InsuranceGrp/TotalAmt037765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0287890
IRS990/InterestGrp/TotalAmt0287890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106663
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017218
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01295431
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06369179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011530926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011233346
IRS990/LandBldgEquipCostOrOtherBssAmt017602525
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to challenge young people to know Christ as Lord, apply God's truth in all areas of life, love others sacrificially, and achieve the highest level of knowledge and skill in order to serve God the others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862187
IRS990/NetAssetsOrFundBalancesBOYAmt06120555
IRS990/NetAssetsOrFundBalancesEOYAmt06268757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt034328
IRS990/OccupancyGrp/ProgramServicesAmt0399171
IRS990/OccupancyGrp/TotalAmt0434522
IRS990/OfficeExpensesGrp/FundraisingAmt010442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116460
IRS990/OfficeExpensesGrp/TotalAmt0151466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113805
IRS990/OtherAssetsTotalGrp/EOYAmt0108115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356936
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Books & supplies
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/Desc3Food & snacks
IRS990/OtherExpensesGrp/FundraisingAmt039730
IRS990/OtherExpensesGrp/FundraisingAmt120627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064481
IRS990/OtherExpensesGrp/ProgramServicesAmt0389074
IRS990/OtherExpensesGrp/ProgramServicesAmt1312720
IRS990/OtherExpensesGrp/ProgramServicesAmt293191
IRS990/OtherExpensesGrp/ProgramServicesAmt3133534
IRS990/OtherExpensesGrp/TotalAmt0389074
IRS990/OtherExpensesGrp/TotalAmt1352450
IRS990/OtherExpensesGrp/TotalAmt2178299
IRS990/OtherExpensesGrp/TotalAmt3133534
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other program revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08072
IRS990/OtherRevenueTotalAmt08072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03707016
IRS990/OtherSalariesAndWagesGrp/TotalAmt05032932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278788
IRS990/PayrollTaxesGrp/TotalAmt0386672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Henry Terhorst
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0Hot lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Other program service rev
IRS990/ProgramServiceRevenueGrp/Desc2Registration & fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer camp
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47185752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47185752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113616
IRS990/PYInvestmentIncomeAmt016722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02572480
IRS990/PYOtherRevenueAmt0194433
IRS990/PYProgramServiceRevenueAmt07994200
IRS990/PYRevenuesLessExpensesAmt0163887
IRS990/PYSalariesCompEmpBnftPaidAmt05883268
IRS990/PYTotalExpensesAmt08569364
IRS990/PYTotalRevenueAmt08733251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt08950107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,636,988
Liabilities
$7,368,231
Net assets
$6,268,757
Revenue
$8,950,107
Expenses
$8,791,217
Net income
$158,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$9.85$7.89$8.30$7.97$0.32
2024Detailed filing. Detailed filing data is available for this year.$17.5$9.94$7.53$7.87$7.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$9.65$7.58$7.46$7.39$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.1$7.48$8.13$7.64$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$11.0$7.00$8.08$7.33$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.91$6.92$7.96$8.57$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$8.51$7.49$8.49$8.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$14.5$6.88$7.64$11.2$9.66$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.55$6.09$9.00$9.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$6.74$6.18$9.12$9.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.2$6.99$6.18$8.83$8.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.6$7.37$6.27$8.95$8.79$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.16$6.12$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.90$5.95$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.92$4.69$7.74