Civic Intelligence

Real Resources Inc

EIN 41-1772958 • 501(c)3 • Golden Valley, MN

Profile

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

7520 Golden Valley RoadGolden Valley, MN 55427

www.realresources.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$4,634,267

Up $882,922 (+24%) from 2023

Liabilities

Up

$874,481

Up $41,169 (+4.9%) from 2023

Net Assets

Up

$3,759,786

Up $841,753 (+29%) from 2023

Revenue

Down

$5,534,440

Down $246,467 (-4.3%) from 2023

Expenses

Down

$4,692,687

Down $684,052 (-13%) from 2023

Net Income

Up

$841,753

Up $437,585 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,776,772Liabilities 2010: $2,531,447Net Assets 2010: $6,245,3252010Assets 2011: $8,908,050Liabilities 2011: $2,253,926Net Assets 2011: $6,654,1242011Assets 2012: $9,758,420Liabilities 2012: $3,558,877Net Assets 2012: $6,199,5432012Assets 2013: $6,477,501Liabilities 2013: $5,082,967Net Assets 2013: $1,394,5342013Assets 2014: $4,767,521Liabilities 2014: $4,652,822Net Assets 2014: $114,6992014Assets 2015: $4,227,475Liabilities 2015: $5,623,273Net Assets 2015: -$1,395,7982015Assets 2016: $2,441,339Liabilities 2016: $6,755,648Net Assets 2016: -$4,314,3092016Assets 2017: $3,926,044Liabilities 2017: $10,070,256Net Assets 2017: -$6,144,2122017Assets 2018: $4,018,869Liabilities 2018: $2,083,259Net Assets 2018: $1,935,6102018Assets 2019: $5,113,504Liabilities 2019: $2,248,636Net Assets 2019: $2,864,8682019Assets 2020: $3,033,305Liabilities 2020: $2,767,446Net Assets 2020: $265,8592020Assets 2021: $2,778,257Liabilities 2021: $1,537,742Net Assets 2021: $1,240,5152021Assets 2022: $4,060,386Liabilities 2022: $1,546,521Net Assets 2022: $2,513,8652022Assets 2023: $3,751,345Liabilities 2023: $833,312Net Assets 2023: $2,918,0332023Assets 2024: $4,634,267Liabilities 2024: $874,481Net Assets 2024: $3,759,7862024

Highlighted filing

2024

Assets$4,634,267
Liabilities$874,481
Net Assets$3,759,786

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,357,9052010Revenue 2011: $13,199,637Expenses 2011: $12,741,316Net Income 2011: $458,3212011Revenue 2012: $3,504,737Expenses 2012: $2,761,395Net Income 2012: $743,3422012Revenue 2013: $4,801,183Expenses 2013: $9,576,562Net Income 2013: -$4,775,3792013Revenue 2014: $16,305,617Expenses 2014: $17,683,950Net Income 2014: -$1,378,3332014Revenue 2015: $15,211,298Expenses 2015: $16,721,795Net Income 2015: -$1,510,4972015Revenue 2016: $8,909,792Expenses 2016: $11,828,303Net Income 2016: -$2,918,5112016Revenue 2017: $9,653,816Expenses 2017: $11,483,719Net Income 2017: -$1,829,9032017Revenue 2018: $15,413,157Expenses 2018: $7,333,335Net Income 2018: $8,079,8222018Revenue 2019: $8,514,139Expenses 2019: $7,859,435Net Income 2019: $654,7042019Revenue 2020: $1,986,787Expenses 2020: $3,910,637Net Income 2020: -$1,923,8502020Revenue 2021: $4,979,217Expenses 2021: $4,004,561Net Income 2021: $974,6562021Revenue 2022: $6,221,569Expenses 2022: $4,948,219Net Income 2022: $1,273,3502022Revenue 2023: $5,780,907Expenses 2023: $5,376,739Net Income 2023: $404,1682023Revenue 2024: $5,534,440Expenses 2024: $4,692,687Net Income 2024: $841,7532024

Highlighted filing

2024

Revenue$5,534,440
Expenses$4,692,687
Net Income$841,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.87$3.76$5.53$4.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$5.78$5.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.55$2.51$6.22$4.95$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$4.98$4.00$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.77$0.27$1.99$3.91$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.25$2.86$8.51$7.86$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.08$1.94$15.4$7.33$8.08
2017Detailed filing. Detailed filing data is available for this year.$3.93$10.1$6.14$9.65$11.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.31$8.91$11.8$2.92
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.62$1.40$15.2$16.7$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.65$0.11$16.3$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$6.48$5.08$1.39$4.80$9.58$4.78
2012Summary only. Only limited summary data is available for this year.$9.76$3.56$6.20$3.50$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$8.91$2.25$6.65$13.2$12.7$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.53$6.25$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,928,819
Mission and Program Overview

Mission

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

Youth faith formation & growth/ training and development for youth pastors and youth leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,900,536$2,855,913▲ $955,377
Inventories for Sale or Use$504,852$593,695▲ $88,843
Cash and Non-Interest-Bearing Accounts$410,511$346,065▼ $64,446
Pledges and Grants Receivable-$311,079-
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$290,085$184,775▼ $105,310
Accounts Receivable$378,787$85,389▼ $293,398
Other Notes and Loans Receivable, Net$14,149$5,723▼ $8,426
Land, Buildings, and Equipment, Net$2,425$1,628▼ $797
Total Assets$3,751,345$4,634,267▲ $882,922
Liabilities
Deferred Revenue$650,309$665,288▲ $14,979
Accounts Payable and Accrued Expenses$183,003$209,193▲ $26,190
Total Liabilities$833,312$874,481▲ $41,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,069$2,081,364▲ $234,295
Net Assets With Donor Restrictions$1,070,964$1,678,422▲ $607,458
Total Net Assets Fund Balance$2,918,033$3,759,786▲ $841,753
Total Liabilities and Net Assets / Fund Balance$3,751,345$4,634,267▲ $882,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,628$14,154$15,782
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas LeysPresident, E625FT$128,301$13,987$142,288
Carlos PineroPresident, YouthworksFT$102,890$31,781$134,671
David BergCAOFT$94,368$35,517$129,885
Erica SchimelpfenigPresident, YouthworksFT$83,112$35,019$118,131
Philip WolfCFO/treasurerPT$46,474$2,788$49,262

Board Members and Trustees

NameTitle
William CumbyChair
Daniel ReeveSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting220 S 6TH ST STE 300, Minneapolis, MN 55402$152,144
Kregel PublicationsPublishing Services2450 OAK INDUSTRIAL DRIVE NE, Grand Rapids, MI 49505$139,976
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,476
Program Service Revenue
$3,716,450
Investment Income
$91,675
Other Revenue
$204,839
All Other Contributions
$1,521,476
Change in Net Assets
$841,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,534,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,534,440
Total Revenue per Form 990
$5,534,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,614
Salaries, Compensation, and Employee Benefits$2,132,147
Grants and Similar Amounts Paid$39,926
Total Fundraising Expense$23,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,944$295,499$5,572$1,288,015
Travel$786,825$20,364$1,957$809,146
Current Officers, Directors, Trustees, and Key Employees$329,168$203,865$7,034$540,067
Fees for Services Other$433,778$91,764$2,034$527,576
Insurance$219,998$92,716$2,067$314,781
Office Expenses$190,033$13,432$62$203,527
Fees for Services Accounting-$176,676-$176,676
Advertising$99,034$69,739$1,941$170,714
Occupancy$131,483$2,685$427$134,595
Other Employee Benefits$90,612$39,691$1,197$131,500
Information Technology$82,813$47,967$656$131,436
Payroll Taxes$90,275$34,850$709$125,834
Pension Plan Contributions$33,723$12,870$138$46,731
Grants to Domestic Orgs$39,926--$39,926
Other Expenses$17,005$4,101$95$21,201
Fees for Services Legal-$4,705-$4,705
Depreciation Depletion$531$266-$797
Total Functional Expenses$3,551,301$1,117,405$23,981$4,692,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,692,687
Total Expenses per Audited Statements$4,692,687
Total Expenses per Form 990$4,692,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iglesia Misionera Cristo VivePharr, TX501(c)(3)Support for Church$32,000

International Summary

Offices
0
Employees
75
Spending
$322,730

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesConsulting, Web Design, Publishing056$194,217
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPublishing01$63,381
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPublishing, Digital Services06$35,059
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSeminars, Consulting, Publishing012$30,073
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 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 A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body. The organization only had one committee, the finance committee. The cao reports to this committee each month on financial results and any governance actions such as tax filings would be documented via email records.

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

The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, the form 990 is reviewed by the finance department and signed of by the chief administrative officer (cao). The cao also reviews the form 990 with the finance committee and receives approval to file from this committee.

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

Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

The board of directors, with the assistance of compensation surveys and other market information, determine the compensation of the presidents. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Real Resources Inc
EIN
41-1772958
Phone
6127295444
Address
7520 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MN 55427
Doing Business As
Youthworks

Signing Officer

Name
David Berg
Title
Chief Administrative Officer
Phone
6127295444
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berg
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
91
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: e625 dba: border perspective

Form 990, Part IX, Line 11G

Consulting services: program service expenses 214,088. Management and general expenses 38,152. Fundraising expenses 1,521. Total expenses 253,761. Speaker and artist fees: program service expenses 72,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,733. Website design and maintenance fees: program service expenses 24,779. Management and general expenses 22,332. Fundraising expenses 375. Total expenses 47,486. Other fees: program service expenses 122,178. Management and general expenses 31,280. Fundraising expenses 138. Total expenses 153,596.

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/PersonNm3ERICA SCHIMELPFENIG
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS PINERO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCAS LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, YOUTHWORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, YOUTHWORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, E625
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt039926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05928819
IRS990/GrossSalesOfInventoryAmt0585545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047967
IRS990/InformationTechnologyGrp/ProgramServicesAmt082813
IRS990/InformationTechnologyGrp/TotalAmt0131436
IRS990/InsuranceGrp/FundraisingAmt02067
IRS990/InsuranceGrp/ManagementAndGeneralAmt092716
IRS990/InsuranceGrp/ProgramServicesAmt0219998
IRS990/InsuranceGrp/TotalAmt0314781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0504852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0593695
IRS990/InvestmentIncomeGrp/ExclusionAmt091675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01628
IRS990/LandBldgEquipCostOrOtherBssAmt015782
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02918033
IRS990/NetAssetsOrFundBalancesEOYAmt03759786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01847069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02081364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0427
IRS990/OccupancyGrp/ManagementAndGeneralAmt02685
IRS990/OccupancyGrp/ProgramServicesAmt0131483
IRS990/OccupancyGrp/TotalAmt0134595
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190033
IRS990/OfficeExpensesGrp/TotalAmt0203527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131500
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14101
IRS990/OtherExpensesGrp/ProgramServicesAmt019153
IRS990/OtherExpensesGrp/ProgramServicesAmt117005
IRS990/OtherExpensesGrp/TotalAmt025460
IRS990/OtherExpensesGrp/TotalAmt121201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013673
IRS990/OtherRevenueTotalAmt013673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034850
IRS990/PayrollTaxesGrp/ProgramServicesAmt090275
IRS990/PayrollTaxesGrp/TotalAmt0125834
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033723
IRS990/PensionPlanContributionsGrp/TotalAmt046731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184775
IRS990/PrincipalOfficerNm0DAVID BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039315
IRS990/PYInvestmentIncomeAmt0162544
IRS990/PYOtherExpensesAmt03005155
IRS990/PYOtherRevenueAmt0226192
IRS990/PYProgramServiceRevenueAmt04612212
IRS990/PYRevenuesLessExpensesAmt0404168
IRS990/PYSalariesCompEmpBnftPaidAmt02332269
IRS990/PYTotalExpensesAmt05376739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05780907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03907616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02855913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 5,096. 2021 AMOUNT: $ 176,013. 2022 AMOUNT: $ 526,437. 2023 AMOUNT: $ 4,180. 2024 AMOUNT: $ 13,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01521476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01155442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01387134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05105377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0988365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04301995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05188324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04741927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03639114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01862935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019734295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0988365
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-170256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-161430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0526437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0725399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt024839672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05823471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05968283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05897369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05026248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02124301
IRS990ScheduleA/Total509Grp/TotalAmt024839672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05928819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06169019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06695170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05393780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02205218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026392006
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04692687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN CAPTIVE INSURANCE COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05534440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt04692687
IRS990ScheduleD/TotalRevenuePerForm990Amt05534440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05534440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04692687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

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