Civic Intelligence

Charles Simeon Trust

990 • Fiscal year 2024 • EIN 36-7342471

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 09, 2025

Organization ProfileSIMEONTRUST.ORG

View Organization Page

PO Box 15212Chicago, IL 60615

(773) 752-9876

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,821

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,608,858

Up $1,234,707 (+28%) from 2023

Net Assets

Up

$5,608,858

Up $1,234,707 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$3,230,994

Up $1,444,834 (+81%) from 2023

Expenses

Up

$1,987,805

Up $315,204 (+19%) from 2023

Net Income

Up

$1,243,189

Up $1,129,630 (+995%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $71,099Liabilities 2011: $3,319Net Assets 2011: $67,7802011Assets 2012: $73,442Liabilities 2012: $3,355Net Assets 2012: $70,0872012Assets 2013: $49,765Liabilities 2013: $2,768Net Assets 2013: $46,9972013Assets 2014: $25,285Liabilities 2014: $1,847Net Assets 2014: $23,4382014Assets 2015: $69,358Liabilities 2015: $5,178Net Assets 2015: $64,1802015Assets 2016: $25,352Liabilities 2016: $6,015Net Assets 2016: $19,3372016Assets 2017: $70,374Liabilities 2017: $5,951Net Assets 2017: $64,4232017Assets 2018: $726,849Liabilities 2018: $1,024Net Assets 2018: $725,8252018Assets 2019: $2,131,059Liabilities 2019: $1,387Net Assets 2019: $2,129,6722019Assets 2020: $3,213,301Liabilities 2020: $8,660Net Assets 2020: $3,204,6412020Assets 2021: $4,267,084Liabilities 2021: $0Net Assets 2021: $4,267,0842021Assets 2022: $4,206,717Liabilities 2022: $1,134Net Assets 2022: $4,205,5832022Assets 2023: $4,374,151Liabilities 2023: $0Net Assets 2023: $4,374,1512023Assets 2024: $5,608,858Liabilities 2024: $0Net Assets 2024: $5,608,8582024

Highlighted filing

2024

Assets$5,608,858
Liabilities$0
Net Assets$5,608,858
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $275,9602011Expenses 2012: $349,9632012Expenses 2013: $367,1332013Revenue 2014: $361,009Expenses 2014: $384,568Net Income 2014: -$23,5592014Revenue 2015: $489,644Expenses 2015: $448,902Net Income 2015: $40,7422015Revenue 2016: $531,144Expenses 2016: $575,987Net Income 2016: -$44,8432016Revenue 2017: $682,072Expenses 2017: $636,986Net Income 2017: $45,0862017Revenue 2018: $1,526,601Expenses 2018: $865,199Net Income 2018: $661,4022018Revenue 2019: $2,326,148Expenses 2019: $922,301Net Income 2019: $1,403,8472019Revenue 2020: $2,168,202Expenses 2020: $1,093,233Net Income 2020: $1,074,9692020Revenue 2021: $2,102,656Expenses 2021: $1,040,213Net Income 2021: $1,062,4432021Revenue 2022: $1,414,758Expenses 2022: $1,476,259Net Income 2022: -$61,5012022Revenue 2023: $1,786,160Expenses 2023: $1,672,601Net Income 2023: $113,5592023Revenue 2024: $3,230,994Expenses 2024: $1,987,805Net Income 2024: $1,243,1892024

Highlighted filing

2024

Revenue$3,230,994
Expenses$1,987,805
Net Income$1,243,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,650,027
Mission and Program Overview

Mission

Training ministers to effectively

Training ministers to effectively preach the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,004,004$4,071,423▲ $1,067,419
Land, Buildings, and Equipment, Net$686,829$719,348▲ $32,519
Savings and Temporary Cash Investments$526,375$669,480▲ $143,105
Cash and Non-Interest-Bearing Accounts$154,303$145,967▼ $8,336
Total Assets$4,374,151$5,608,858▲ $1,234,707
Other Assets Total$2,640$2,640→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,651$4,584,135▲ $215,484
Net Assets With Donor Restrictions$5,500$1,024,723▲ $1,019,223
Total Net Assets Fund Balance$4,374,151$5,608,858▲ $1,234,707
Total Liabilities and Net Assets / Fund Balance$4,374,151$5,608,858▲ $1,234,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,098$48,830$711,928
Other Land Buildings$56,250-$56,250
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S KinneyDirector of MiniFT$103,447$15,374$118,821
David R HelmExec. DirectPT$56,621$10,190$66,811

Board Members and Trustees

NameTitle
David OsterVice Chairma
Jane HenselDirector
John OnwuchekwaDirector
Paul McmullanDirector
Phil NussbaumDirector
Thomas Michael LawrenceDirector
Jon M DennisSecretary
Deborah LorentsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,275
Program Service Revenue
$539,620
Investment Income
$253,832
Other Revenue
$31,267
All Other Contributions
$2,406,275
Change in Net Assets
$1,243,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,512
Revenue Not Reported on Financial Statements
$8,482
Other Revenue Adjustments
$8,482
Total Revenue per Audited Statements
$3,222,512
Total Revenue per Form 990
$3,230,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,183
Salaries, Compensation, and Employee Benefits$881,622
Total Fundraising Expense$81,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,027$125,967$51,925$659,919
Travel$453,649$55,661$1,266$510,576
Fees for Services Other$235,744-$1,325$237,069
Other Employee Benefits$89,219$7,485-$96,704
All Other Expenses$43,026$19,649$18,379$81,054
Current Officers, Directors, Trustees, and Key Employees$53,273$15,397-$68,670
Occupancy$46,007$8,526-$54,533
Fees for Services Accounting-$45,755-$45,755
Payroll Taxes$32,868$9,229$3,282$45,379
Depreciation Depletion$23,731--$23,731
Other Expenses$20,411$1,747$6$22,158
Insurance$3,306$8,389-$11,695
Pension Plan Contributions$9,550$1,400-$10,950
Office Expenses$4,455$1,488$2,582$8,525
Fees for Services Legal-$6,353-$6,353
Information Technology$710$4,077-$4,787
Advertising$2,028$499$2,241$4,768
Total Functional Expenses$1,546,315$360,484$81,006$1,987,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,805
Total Expenses per Audited Statements$1,987,805
Total Expenses per Form 990$1,987,805
International Activity

International Summary

Employees
9
Spending
$89,947

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesWorkshops-2$24,532
AfricaProgram ServicesWorkshops-3$23,245
AsiaProgram ServicesWorkshops-2$22,600
EuropeProgram ServicesWorkshops-1$14,057
Middle EastProgram ServicesWorkshops-1$5,513
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
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, Page 6, Part VI, Line 2

“David helm jon dennis exec dir secretary brothers-in-law”

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

“A draft is emailed to the board for review prior to e-filing.”

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

“Board members review potential conflict of interest issues annually, with decisions documented in the minutes of the board.”

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

“Board reviews executive director compensation and comparable salary data annually, documenting approval in the minutes of the board.”

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

“Board reviews key employee compensation and comparable salary data annually, documenting approval in the minutes of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for viewing upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Charles Simeon Trust
EIN
36-7342471
Phone
7737529876
Address
PO BOX 15212, CHICAGO, IL 60615

Signing Officer

Name
David R Helm
Title
Exec. Director
Phone
7737529876
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lorentsen
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
837

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus CPA
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Temporary housing - provides room and board for residential training program.”

Form 990, Part IX, Line 11G

“Honorarium 110,900 0 0 team contractors 122,944 0 1,325 outside contractors 1,900 0 0 total 235,744 0 1,325”

Form 990, Part XI, Line 9

“To adjust net assets to cash basis -8,482”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cash basis adj. For donated stock 8,482”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04455
IRS990/OfficeExpensesGrp/TotalAmt08525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640
IRS990/OtherAssetsTotalGrp/EOYAmt02640
IRS990/OtherChangesInNetAssetsAmt0-8482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096704
IRS990/OtherExpensesGrp/Desc0WEB HOSTING / DATA
IRS990/OtherExpensesGrp/Desc1ONLINE TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNITURE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31747
IRS990/OtherExpensesGrp/ProgramServicesAmt025117
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt221164
IRS990/OtherExpensesGrp/ProgramServicesAmt320411
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt130017
IRS990/OtherExpensesGrp/TotalAmt225162
IRS990/OtherExpensesGrp/TotalAmt322158
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019596
IRS990/OtherRevenueTotalAmt019596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09229
IRS990/PayrollTaxesGrp/ProgramServicesAmt032868
IRS990/PayrollTaxesGrp/TotalAmt045379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt010950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH LORENTSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117817
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE COURSES - PROVIDES TRAINING IN EFFECTIVELY STUDYING THE BIBLE AND TEACHING FROM YOUR BIBLE STUDY EFFECTIVELY. THESE COURSES ARE AVAILABLE ONLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174506
IRS990/ProgSrvcAccomActy3Grp/Desc0PREACHING WORKSHOPS & TRAINING - PROVIDING HANDS ON WORKSHOPS TO GIVE MINISTERS CONFIDENCE AND DEVELOP ADDITIONAL SKILLS FOR PROCLAIMING GOD'S WORD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01009356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0521803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEMPORARY HOUSING - PROVIDES ROOM AND BOARD FOR RESIDENTIAL TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049049
IRS990/PYOtherExpensesAmt0816655
IRS990/PYOtherRevenueAmt020202
IRS990/PYProgramServiceRevenueAmt0520218
IRS990/PYRevenuesLessExpensesAmt0113559
IRS990/PYSalariesCompEmpBnftPaidAmt0855946
IRS990/PYTotalExpensesAmt01672601
IRS990/PYTotalRevenueAmt01786160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01243189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011671
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0414507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0285600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0299300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01122572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0981292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03103271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR PREACHING INITIATIVE PROGRAM 1,250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01196691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01880411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01932232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07064634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01911445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322662
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63160
IRS990ScheduleA/PublicSupportPY509Pct00.57910
IRS990ScheduleA/PublicSupportTotal509Amt05872808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0414507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0299300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01122572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0981292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03103271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01727162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01266685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02093844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151277
IRS990ScheduleA/Total509Grp/TotalAmt08976079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01836349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01786160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01414759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02158817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09298741
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/BookValueAmt0663098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711928
IRS990ScheduleD/ExpensesSubtotalAmt01987805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08482
IRS990ScheduleD/RevenueSubtotalAmt03222512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ADJ. FOR DONATED STOCK 8,482
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719348
IRS990ScheduleD/TotalExpensesPerForm990Amt01987805
IRS990ScheduleD/TotalRevenuePerForm990Amt03230994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,608,858
Liabilities
$0
Net assets
$5,608,858
Revenue
$3,230,994
Expenses
$1,987,805
Net income
$1,243,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.23$1.99$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.79$1.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.41$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.10$1.04$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.17$1.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.33$0.92$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.53$0.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.68$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.53$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28