Civic Intelligence

Leadership Resources International

990 • Fiscal year 2013 • EIN 36-2972097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
12575 S Ridgeland60463

(708) 489-0022

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,951

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,478,648

No earlier filing loaded for comparison.

Net Assets

$1,461,648

No earlier filing loaded for comparison.

Liabilities

$17,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

$3,024,733

No earlier filing loaded for comparison.

Expenses

$2,680,152

No earlier filing loaded for comparison.

Net Income

$344,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,478,648Liabilities 2013: $17,000Net Assets 2013: $1,461,6482013Assets 2014: $1,721,643Liabilities 2014: $41,192Net Assets 2014: $1,680,4512014Assets 2015: $1,589,353Liabilities 2015: $18,502Net Assets 2015: $1,570,8512015Assets 2016: $1,381,259Liabilities 2016: $14,039Net Assets 2016: $1,367,2202016Assets 2017: $1,379,117Liabilities 2017: $24,970Net Assets 2017: $1,354,1472017Assets 2018: $2,077,517Liabilities 2018: $9,802Net Assets 2018: $2,067,7152018Assets 2019: $2,529,824Liabilities 2019: $26,643Net Assets 2019: $2,503,1812019Assets 2020: $4,284,140Liabilities 2020: $33,973Net Assets 2020: $4,250,1672020Assets 2021: $4,418,909Liabilities 2021: $11,075Net Assets 2021: $4,407,8342021Assets 2022: $3,626,042Liabilities 2022: $55,816Net Assets 2022: $3,570,2262022Assets 2023: $3,199,730Liabilities 2023: $17,549Net Assets 2023: $3,182,1812023Assets 2024: $2,440,462Liabilities 2024: $29,170Net Assets 2024: $2,411,2922024

Highlighted filing

2013

Assets$1,478,648
Liabilities$17,000
Net Assets$1,461,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,024,733Expenses 2013: $2,680,152Net Income 2013: $344,5812013Revenue 2014: $3,540,319Expenses 2014: $3,321,515Net Income 2014: $218,8042014Revenue 2015: $3,338,382Expenses 2015: $3,447,982Net Income 2015: -$109,6002015Revenue 2016: $3,132,979Expenses 2016: $3,336,610Net Income 2016: -$203,6312016Revenue 2017: $3,142,025Expenses 2017: $3,155,098Net Income 2017: -$13,0732017Revenue 2018: $4,375,533Expenses 2018: $3,661,965Net Income 2018: $713,5682018Revenue 2019: $5,271,300Expenses 2019: $4,835,834Net Income 2019: $435,4662019Revenue 2020: $6,489,145Expenses 2020: $4,742,159Net Income 2020: $1,746,9862020Revenue 2021: $4,858,234Expenses 2021: $4,700,567Net Income 2021: $157,6672021Revenue 2022: $3,880,671Expenses 2022: $4,531,349Net Income 2022: -$650,6782022Revenue 2023: $2,655,398Expenses 2023: $3,181,303Net Income 2023: -$525,9052023Revenue 2024: $2,382,811Expenses 2024: $2,640,110Net Income 2024: -$257,2992024

Highlighted filing

2013

Revenue$3,024,733
Expenses$2,680,152
Net Income$344,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,024,733
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS

International missions this organization is an international mission agency focusing on leadership development through teaching of the scriptures and training pastors and church leaders to disciple local congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,188$1,054,616▲ $339,428
Land, Buildings, and Equipment, Net$414,972$391,719▼ $23,253
Inventories for Sale or Use$26,522$32,313▲ $5,791
Total Assets$1,156,682$1,478,648▲ $321,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$14,616$17,000▲ $2,384
Total Liabilities$39,616$17,000▼ $22,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,258$984,441▲ $387,183
Unrestricted Net Assets$519,808$477,207▼ $42,601
Total Net Assets Fund Balance$1,117,066$1,461,648▲ $344,582
Total Liabilities and Net Assets / Fund Balance$1,156,682$1,478,648▲ $321,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,797$189,067$444,864
Equipment$60,653$103,095$163,748
Land$75,269-$75,269
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ParroPresidentFT$96,900$18,051$114,951
Todd KellyDirectorFT$91,071$18,526$109,597
William MillsDirectorFT$92,596$1,768$94,364
George BowaterManaging DirectorFT$56,020$1,501$57,521

Board Members and Trustees

NameTitle
Roger PeerChairman
Bill CiofaniDirector
Darrin YountDirector
Gary DemossDirector
Greg SniderDirector
Henry TanDirector
Hutz HertzbergDirector
Jeffrey LamposDirector
William AndersonDirector
Tom EleySecretary
Len DonofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,150
Program Service Revenue
$32,593
Investment Income
$4,990
Other Revenue
$0
All Other Contributions
$2,987,150
Change in Net Assets
$344,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,733
Total Revenue per Audited Statements
$3,024,733
Total Revenue per Form 990
$3,024,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,799
Other Expenses$1,006,353
Total Fundraising Expense$93,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,995$153,326$0$1,038,321
Other Expenses$811,904$139,264$31,933$983,101
Current Officers, Directors, Trustees, and Key Employees$206,384$74,961$55,242$336,587
Other Employee Benefits$197,422$22,090$6,509$226,021
Payroll Taxes$43,961$0$0$43,961
Pension Plan Contributions$28,909$0$0$28,909
Depreciation Depletion$11,626$11,626$0$23,252
Total Functional Expenses$2,185,201$401,267$93,684$2,680,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,151
Total Expenses per Audited Statements$2,680,151
Total Expenses per Form 990$2,680,151
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
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
Filing and Contact Details

Filer

EIN
36-2972097
Phone
7084890022

Signing Officer

Name
Craig Parro
Title
Executive Director
Phone
7084890022
Signed
2014-05-22

Organization Details

Principal Officer
Craig Parro
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
20

Preparer

Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives from preparer the draft copy”

Pt VI, Line 11B

“And reviews and signs when approved.”

Pt VI, Line 12C

“The organization distributes annually the conflict of”

Pt VI, Line 12C

“Interest policy to board members and reviews conflicts”

Pt VI, Line 12C

“WHICH MAY ARISE.”

Pt VI, Line 15A

“Board executes salary study to ensure comparability to”

Pt VI, Line 15B

“Market rates for management and senior leaders.”

Pt VI, Line 19

“All documents are made available upon request of”

Pt VI, Line 19

“The board of directors at the organization headquarters”

Pt XI

“ROUNDING”

Pt XI

“Items on form 990 page 1, 2, 7, 8, 9, 10, 11, 12”

Pt XI

“Are being amended due to measured changes in contributions”

Pt XI

“Program service revenue, functional expenes and”

Pt XI

“Therefore, assets, liabilities and fund balance.”

Pt XI

“Also, organization is more completely reporting”

Pt XI

“DONORS IN SCHEDULE B.”

Form 990, Part IX, Line 24F

“International program work comp insurance domestic travel banquet exense general admin expense seminar expenses publishing expenses website expense”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043961
IRS990/PayrollTaxesGrp/TotalAmt043961
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028909
IRS990/PensionPlanContributionsGrp/TotalAmt028909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG PARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02666682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0900738
IRS990/PYProgramServiceRevenueAmt024694
IRS990/PYRevenuesLessExpensesAmt0235289
IRS990/PYSalariesCompEmpBnftPaidAmt01555373
IRS990/PYTotalExpensesAmt02456111
IRS990/PYTotalRevenueAmt02691400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03024733
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PUBLISHING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 25588.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 20449.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 20318.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 20318.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 27542.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: SEMINARS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 7877.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 10576.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 12876.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 12876.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 5051.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02666682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01884005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012107891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt012107891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02666682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01884005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012107891
IRS990ScheduleA/TotalSupportAmt012278467
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444864
IRS990ScheduleD/EquipmentGrp/BookValueAmt060653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163748
IRS990ScheduleD/ExpensesSubtotalAmt02680151
IRS990ScheduleD/LandGrp/BookValueAmt075269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075269
IRS990ScheduleD/RevenueSubtotalAmt03024733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391719
IRS990ScheduleD/TotalExpensesPerForm990Amt02680151
IRS990ScheduleD/TotalRevenuePerForm990Amt03024733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03024733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FROM PREPARER THE DRAFT COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEWS AND SIGNS WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES ANNUALLY THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST POLICY TO BOARD MEMBERS AND REVIEWS CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHICH MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS AT THE ORGANIZATION HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ITEMS ON FORM 990 PAGE 1, 2, 7, 8, 9, 10, 11, 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARE BEING AMENDED DUE TO MEASURED CHANGES IN CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE REVENUE, FUNCTIONAL EXPENES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THEREFORE, ASSETS, LIABILITIES AND FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALSO, ORGANIZATION IS MORE COMPLETELY REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONORS IN SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNATIONAL PROGRAM WORK COMP INSURANCE DOMESTIC TRAVEL BANQUET EXENSE GENERAL ADMIN EXPENSE SEMINAR EXPENSES PUBLISHING EXPENSES WEBSITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,648
Liabilities
$17,000
Net assets
$1,461,648
Revenue
$3,024,733
Expenses
$2,680,152
Net income
$344,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$2.38$2.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$2.66$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$3.88$4.53$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$4.86$4.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$6.49$4.74$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$5.27$4.84$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$4.38$3.66$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.35$3.14$3.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$3.13$3.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.34$3.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$3.54$3.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$3.02$2.68$0.34