Civic Intelligence

Ministry Advance Foundation

990 • Fiscal year 2015 • EIN 36-4111441

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.MINISTRYADVANCE.ORG
1501 W Mineral Ave Suite 234Littleton, CO 80120

(720) 283-2000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,422

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,942,009

Down $871,484 (-15%) from 2014

Net Assets

Down

$3,092,395

Down $229,267 (-6.9%) from 2014

Liabilities

Down

$1,849,614

Down $642,217 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$330,764

Up $26,278 (+8.6%) from 2014

Expenses

Down

$554,545

Down $139,007 (-20%) from 2014

Net Income

Up

-$223,781

Up $165,285 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,850,050Liabilities 2011: $2,589,500Net Assets 2011: $3,260,5502011Assets 2012: $5,863,380Liabilities 2012: $2,525,848Net Assets 2012: $3,337,5322012Assets 2013: $5,757,889Liabilities 2013: $2,441,417Net Assets 2013: $3,316,4722013Assets 2014: $5,813,493Liabilities 2014: $2,491,831Net Assets 2014: $3,321,6622014Assets 2015: $4,942,009Liabilities 2015: $1,849,614Net Assets 2015: $3,092,3952015Assets 2016: $4,244,587Liabilities 2016: $1,589,287Net Assets 2016: $2,655,3002016Assets 2017: $4,247,584Liabilities 2017: $1,323,403Net Assets 2017: $2,924,1812017Assets 2018: $3,537,399Liabilities 2018: $1,007,538Net Assets 2018: $2,529,8612018Assets 2019: $2,457,144Liabilities 2019: $1,107,018Net Assets 2019: $1,350,1262019Assets 2020: $533,480Liabilities 2020: $423,395Net Assets 2020: $110,0852020Assets 2021: $460,125Liabilities 2021: $317,219Net Assets 2021: $142,9062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$4,942,009
Liabilities$1,849,614
Net Assets$3,092,395
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $691,6952011Expenses 2012: $649,3562012Revenue 2013: $246,341Expenses 2013: $556,319Net Income 2013: -$309,9782013Revenue 2014: $304,486Expenses 2014: $693,552Net Income 2014: -$389,0662014Revenue 2015: $330,764Expenses 2015: $554,545Net Income 2015: -$223,7812015Revenue 2016: $277,548Expenses 2016: $874,258Net Income 2016: -$596,7102016Revenue 2017: $729,328Expenses 2017: $681,389Net Income 2017: $47,9392017Revenue 2018: $291,256Expenses 2018: $503,267Net Income 2018: -$212,0112018Revenue 2019: $571,277Expenses 2019: $1,651,532Net Income 2019: -$1,080,2552019Revenue 2020: $62,381Expenses 2020: $1,355,379Net Income 2020: -$1,292,9982020Revenue 2021: $30,925Expenses 2021: $142,761Net Income 2021: -$111,8362021Revenue 2022: $8,247Expenses 2022: $143,911Net Income 2022: -$135,6642022

Highlighted filing

2015

Revenue$330,764
Expenses$554,545
Net Income-$223,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$330,764
Mission and Program Overview

Mission

To promote the cause of christ by helping christians understand and practice biblical stewardship and by encouraging current and planned-gift support of conservative baptist churches and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,789,187$4,919,230▼ $869,957
Cash and Non-Interest-Bearing Accounts$24,306$22,779▼ $1,527
Total Assets$5,813,493$4,942,009▼ $871,484
Liabilities
Other Liabilities$2,491,831$1,849,614▼ $642,217
Total Liabilities$2,491,831$1,849,614▼ $642,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,633,419$1,608,412▼ $25,007
Permanently Rstr Net Assets$1,185,130$1,103,117▼ $82,013
Unrestricted Net Assets$503,113$380,866▼ $122,247
Total Net Assets Fund Balance$3,321,662$3,092,395▼ $229,267
Total Liabilities and Net Assets / Fund Balance$5,813,493$4,942,009▼ $871,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$175,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,487,428-▼ $16,121-$1,377,519
2014$1,552,482-▲ $67,136-$1,487,428
2013$1,489,577-▲ $156,729-$1,552,482
2012$1,414,596$5,673▲ $154,093-$1,489,577
2011$1,498,470$41,817▼ $36,650-$1,414,596
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WeckesserPresidentPT$43,800$2,622$46,422

Board Members and Trustees

NameTitle
Richard MillerChairman
Dale AustinMember
Harry CawoodMember
John BenzaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$42,775
Program Service Revenue
$0
Investment Income
$219,369
Other Revenue
$68,620
All Other Contributions
$3,850
Change in Net Assets
$-223,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,764
Revenue Not Reported on Form 990
$-244,937
Total Revenue per Audited Statements
$85,827
Total Revenue per Form 990
$330,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,490
Other Expenses$102,082
Salaries, Compensation, and Employee Benefits$49,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$402,490--$402,490
Fees for Service Investment Mgmnt Fees$64,132--$64,132
Other Salaries and Wages-$33,000-$33,000
Fees for Services Management-$17,685-$17,685
Fees for Services Other-$12,600-$12,600
Other Employee Benefits-$11,231-$11,231
Payroll Taxes-$3,552-$3,552
Insurance-$3,458-$3,458
Pension Plan Contributions-$2,190-$2,190
Occupancy-$600-$600
Travel-$561-$561
Office Expenses-$184-$184
Other Expenses-$108-$108
Total Functional Expenses$466,622$87,923$0$554,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,545
Total Expenses per Audited Statements$554,545
Total Expenses per Form 990$554,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservative Baptist Foreign MissioLittleton, CO-Program Support$14,661
Liberty Christian SchoolWalla Walla, WA-Program Support$10,000
First Baptist ChurchToms River, NJ-Program Support$8,433
Nw Conservative BaptistPortland, OR-Program Support$7,276
Missions DoorDenver, CO-Program Support$7,183
Village Baptist ChurchBeaverton, OR-Program Support$6,780
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
Trust Liabilities$869,006
Annuity Liabilities$704,779
Amounts Held for Others$275,829
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the audit/finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest and deals with them as a board action.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee works with the president in building the annual budget, which includes the compensation package for the president, and the budget is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“When a request if received, the request is processed.”

Filing and Contact Details

Filer

Filer Name
Ministry Advance Foundation
EIN
36-4111441
Phone
7202832000
Address
1501 W MINERAL AVE SUITE 234, LITTLETON, CO 80120

Signing Officer

Name
Mark Weckesser
Title
President
Phone
3033081818
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weckesser
Formed
1995
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in annuity liabilities 25,856 change in trust liabilities 213,595 total 239,451”

Raw XML AppendixShowing 400 of 545 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSERVATIVE BAPTIST FOREIGN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LIBERTY CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MISSIONS DOOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NW CONSERVATIVE BAPTIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6DENVER SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01487428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01377519
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt073044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01552482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01487428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01489577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01552482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt069893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01414596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01489577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt063079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01498470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01414596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36650
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0275828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0554545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-244937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1704779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04026998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1295271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2227364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3193636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4175961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EXCHANGE TRADED FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-244937
IRS990ScheduleD/RevenueSubtotalAmt0330764
IRS990ScheduleD/TotalBookValueSecuritiesAmt04919230
IRS990ScheduleD/TotalExpensesPerForm990Amt0554545
IRS990ScheduleD/TotalLiabilityAmt01849614
IRS990ScheduleD/TotalRevenuePerForm990Amt0330764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554545
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014661
IRS990ScheduleI/RecipientTable/CashGrantAmt18433
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37183
IRS990ScheduleI/RecipientTable/CashGrantAmt47276
IRS990ScheduleI/RecipientTable/CashGrantAmt56780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATIVE BAPTIST FOREIGN MISSIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIBERTY CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSIONS DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NW CONSERVATIVE BAPTIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VILLAGE BAPTIST CHURCH
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IRS990ScheduleI/RecipientTable/RecipientEIN1221927969
IRS990ScheduleI/RecipientTable/RecipientEIN2221927969
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IRS990ScheduleI/RecipientTable/RecipientEIN4930433688
IRS990ScheduleI/RecipientTable/RecipientEIN5936035652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 W MINERAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23172 PEPPERS BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32530 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41315 SE 20TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5330 SW MURRAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOMS RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BEAVERTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080120
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299362
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/Total501c3OrgCnt07
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AND DEALS WITH THEM AS A BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE WORKS WITH THE PRESIDENT IN BUILDING THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION PACKAGE FOR THE PRESIDENT, AND THE BUDGET IS APPROVED BY THE FULL BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,009
Liabilities
$1,849,614
Net assets
$3,092,395
Revenue
$330,764
Expenses
$554,545
Net income
-$223,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.03$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$0.06$1.36$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.11$1.35$0.57$1.65$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.01$2.53$0.29$0.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.32$2.92$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.59$2.66$0.28$0.87$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.94$1.85$3.09$0.33$0.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.81$2.49$3.32$0.30$0.69$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.76$2.44$3.32$0.25$0.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.53$3.34$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.59$3.26$0.69