Civic Intelligence

Stand for Truth Inc

990 • Fiscal year 2020 • EIN 45-4002535

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

5375 Grace StreetHilliard, OH 43026

(614) 350-1722

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$889,988

Flat from 2020

Net Assets

Flat

$715,371

Flat from 2020

Liabilities

Flat

$174,617

Flat from 2020

Revenue

Flat

$1,907,490

Flat from 2020

Expenses

Flat

$1,649,502

Flat from 2020

Net Income

Flat

$257,988

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $15,303Liabilities 2012: $0Net Assets 2012: $15,3032012Assets 2013: $49,772Liabilities 2013: $0Net Assets 2013: $49,7722013Assets 2014: $60,941Liabilities 2014: $3,353Net Assets 2014: $57,5882014Assets 2015: $77,467Liabilities 2015: $8,219Net Assets 2015: $69,2482015Assets 2016: $146,372Liabilities 2016: $9,297Net Assets 2016: $137,0752016Assets 2017: $198,234Liabilities 2017: $16,581Net Assets 2017: $181,6532017Assets 2018: $192,341Liabilities 2018: $8,498Net Assets 2018: $183,8432018Assets 2019: $610,629Liabilities 2019: $154,357Net Assets 2019: $456,2722019Assets 2020: $889,988Liabilities 2020: $174,617Net Assets 2020: $715,3712020Assets 2020: $889,988Liabilities 2020: $174,617Net Assets 2020: $715,3712020Assets 2021: $1,763,384Liabilities 2021: $198,159Net Assets 2021: $1,565,2252021Assets 2022: $3,730,798Liabilities 2022: $233,096Net Assets 2022: $3,497,7022022Assets 2023: $7,746,203Liabilities 2023: $94,323Net Assets 2023: $7,651,8802023Assets 2024: $24,856,848Liabilities 2024: $0Net Assets 2024: $24,856,8482024Assets 2025: $34,919,739Liabilities 2025: $1,913,321Net Assets 2025: $33,006,4182025

Highlighted filing

2020

Assets$889,988
Liabilities$174,617
Net Assets$715,371

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $232,9002012Revenue 2013: $339,858Expenses 2013: $307,389Net Income 2013: $32,4692013Revenue 2014: $437,139Expenses 2014: $429,323Net Income 2014: $7,8162014Revenue 2015: $544,847Expenses 2015: $547,947Net Income 2015: -$3,1002015Revenue 2016: $641,810Expenses 2016: $573,983Net Income 2016: $67,8272016Revenue 2017: $754,537Expenses 2017: $738,986Net Income 2017: $15,5512017Revenue 2018: $955,167Expenses 2018: $942,698Net Income 2018: $12,4692018Revenue 2019: $1,652,791Expenses 2019: $1,423,784Net Income 2019: $229,0072019Revenue 2020: $1,907,490Expenses 2020: $1,649,502Net Income 2020: $257,9882020Revenue 2020: $1,907,490Expenses 2020: $1,649,502Net Income 2020: $257,9882020Revenue 2021: $2,066,131Expenses 2021: $1,215,149Net Income 2021: $850,9822021Revenue 2022: $6,516,541Expenses 2022: $4,658,857Net Income 2022: $1,857,6842022Revenue 2023: $13,847,839Expenses 2023: $9,469,284Net Income 2023: $4,378,5552023Revenue 2024: $35,330,706Expenses 2024: $18,057,657Net Income 2024: $17,273,0492024Revenue 2025: $39,279,576Expenses 2025: $28,171,143Net Income 2025: $11,108,4332025

Highlighted filing

2020

Revenue$1,907,490
Expenses$1,649,502
Net Income$257,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,922,406
Mission and Program Overview

Mission

We assist youth, youth organizations, schools and churches by providing seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,615$596,681▲ $324,066
Land, Buildings, and Equipment, Net$280,344$279,913▼ $431
Accounts Receivable$56,090$13,394▼ $42,696
Savings and Temporary Cash Investments$1,580--
Total Assets$610,629$889,988▲ $279,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,884$106,290▼ $4,594
Accounts Payable and Accrued Expenses$43,473$68,327▲ $24,854
Total Liabilities$154,357$174,617▲ $20,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,272$715,371▲ $259,099
Total Net Assets Fund Balance$456,272$715,371▲ $259,099
Total Liabilities and Net Assets / Fund Balance$610,629$889,988▲ $279,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,614$31,951$253,565
Land$39,600-$39,600
Equipment$17,004$4,127$21,131
Other Land Buildings$1,275$52$1,327
Leasehold Improvements$420-$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve CliftonCOO/vice PreFT$125,625$125,625
Joel PentonPresidentFT$91,981$91,981
Emily AllisonSecretaryFT$36,675$36,675
David KirkeyTreasurer-$3,945$3,945

Board Members and Trustees

NameTitle
Brad HullsDirector
Jim HockerDirector
Justin KershawDirector
Steve HubbardDirector
Tim StollerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,246
Program Service Revenue
$116,533
Investment Income
$5
Other Revenue
$178,706
All Other Contributions
$1,612,246
Change in Net Assets
$257,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,758
Other Expenses$534,744
Total Fundraising Expense$9,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,641$228,871-$951,512
Fees for Services Other$127,984--$127,984
Advertising$85,928$8,782$971$95,681
Travel$88,987--$88,987
Pension Plan Contributions$31,947$13,988-$45,935
Payroll Taxes$33,892$12,038-$45,930
Office Expenses$7,238$32,857-$40,095
Current Officers, Directors, Trustees, and Key Employees$18,555$18,555-$37,110
Other Employee Benefits$11,507$22,764-$34,271
Occupancy$15,491$12,290-$27,781
Information Technology$9,054$13,856-$22,910
Depreciation Depletion$11,193$7,103-$18,296
Other Expenses$500$3,515$8,606$12,621
Insurance$4,895$5,617-$10,512
Fees for Services Accounting-$7,679-$7,679
All Other Expenses$3,929$2,656-$6,585
Interest-$5,046-$5,046
Total Functional Expenses$1,231,484$408,441$9,577$1,649,502
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel PentonStudent ImpactSpeaking FeesNo$135,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by the treasurer who is a cpa. The completed 990 is thoroughly reviewed by the president. A copy is made available to each board member for their review.

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

Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.

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

The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

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

The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the board memebers and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Stand for Truth Inc
EIN
45-4002535
Phone
6143501722
Address
5375 GRACE STREET, HILLIARD, OH 43026

Signing Officer

Name
David Kirkey
Title
Treasurer
Phone
6145714444
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Penton
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
62

Preparer

Firm
Kirkey & Co Inc
Address
5207 NORWICH ST, HILLIARD, OH 43026
Preparer
David R Kirkey CPA Cfp
Phone
6147775007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

INTERFUND 1,111

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IRS990/OtherExpensesGrp/TotalAmt312621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt0185906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012038
IRS990/PayrollTaxesGrp/ProgramServicesAmt033892
IRS990/PayrollTaxesGrp/TotalAmt045930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031947
IRS990/PensionPlanContributionsGrp/TotalAmt045935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL PENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116533
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196554
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0634166
IRS990/PYOtherRevenueAmt013243
IRS990/PYProgramServiceRevenueAmt0493772
IRS990/PYRevenuesLessExpensesAmt0229007
IRS990/PYSalariesCompEmpBnftPaidAmt0789618
IRS990/PYTotalExpensesAmt01423784
IRS990/PYTotalRevenueAmt01652791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116533
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt04128628
IRS990ScheduleA/SubstantialContributorsTotAmt073729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202357
IRS990ScheduleA/TotalSupportAmt04204550
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/BookValueAmt0221614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253565
IRS990ScheduleD/EquipmentGrp/BookValueAmt017004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021131
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOEL PENTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STUDENT IMPACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPEAKING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER WHO IS A CPA. THE COMPLETED 990 IS THOROUGHLY REVIEWED BY THE PRESIDENT. A COPY IS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DIVULGE ALL POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY UPON BECOMING AWARE OF THE POSSIBILITY OF CONFLICT. FURTHER, EACH BOARD MEMBER IS REQUIRED TO CERTIFY ANNUALLY THAT NO CONFLICTS NOT PREVIOUSLY DIVULGED EXISTED AT ANY TIME DURING THE YEAR. THE PRESIDENT IS TASKED WITH MONITORING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INDEPENDENTLY ESTABLISHES ALL COMPENSATION. IN DOING SO THEY EXERCISE DUE DILIGENCE TO ENSURE SUCH COMPENSATION IS REASONABLE IN THE CIRCUMSTANCES BY A) INVESTIGATING WHAT OTHER SIMILARLY SITUATED ENTITIES ARE PAYING, B) BY REFERRING TO SURVEYS OF SIMILAR RELIGIOUS ORGANIZATIONS TO OBJECTIVELY DETERMINE THE VALUE OF SERVICES RENDERED, C) BY CONSULTING WITH INDEPENDENT COMPENSATION CONSULTANTS, D) BY TAKING INTO ACCOUNT THE GENERAL ECONOMIC CONDITIONS AS WELL AS THE UNIQUE FINANCIAL CONDITION OF THIS ORGANIZATION AND E) BY DOCUMENTING IN WRITING BOTH THE DECISION-MAKING PROCESS AND ITS FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS INDEPENDENTLY ESTABLISHES ALL COMPENSATION. IN DOING SO THEY EXERCISE DUE DILIGENCE TO ENSURE SUCH COMPENSATION IS REASONABLE IN THE CIRCUMSTANCES BY A) INVESTIGATING WHAT OTHER SIMILARLY SITUATED ENTITIES ARE PAYING, B) BY REFERRING TO SURVEYS OF SIMILAR RELIGIOUS ORGANIZATIONS TO OBJECTIVELY DETERMINE THE VALUE OF SERVICES RENDERED, C) BY CONSULTING WITH INDEPENDENT COMPENSATION CONSULTANTS, D) BY TAKING INTO ACCOUNT THE GENERAL ECONOMIC CONDITIONS AS WELL AS THE UNIQUE FINANCIAL CONDITION OF THIS ORGANIZATION AND E) BY DOCUMENTING IN WRITING BOTH THE DECISION-MAKING PROCESS AND ITS FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE BOARD MEMEBERS AND OFFICERS OF THE CORPORATION BUT ARE NOT MADE AVAILABLE TO THE PUBLIC. REQUESTS FOR REVIEW OF THESE DOCUMENTS BY OUTSIDE PARTIES WOULD BE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERFUND 1,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610629
IRS990/TotalAssetsEOYAmt0889988
IRS990/TotalAssetsGrp/BOYAmt0610629
IRS990/TotalAssetsGrp/EOYAmt0889988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01612246
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154357
IRS990/TotalLiabilitiesEOYAmt0174617
IRS990/TotalLiabilitiesGrp/BOYAmt0154357
IRS990/TotalLiabilitiesGrp/EOYAmt0174617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715371
IRS990/TotalProgramServiceExpensesAmt01231484
IRS990/TotalProgramServiceRevenueAmt0116533
IRS990/TotalReportableCompFromOrgAmt0258226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01907490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889988
IRS990/TravelGrp/ProgramServicesAmt088987
IRS990/TravelGrp/TotalAmt088987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.91$33.0$39.3$28.2$11.1
2024Summary only. Only limited summary data is available for this year.$24.9$0.00$24.9$35.3$18.1$17.3
2023Summary only. Only limited summary data is available for this year.$7.75$0.09$7.65$13.8$9.47$4.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.23$3.50$6.52$4.66$1.86
2021Summary only. Only limited summary data is available for this year.$1.76$0.20$1.57$2.07$1.22$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$1.91$1.65$0.26
2020Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$1.91$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$1.65$1.42$0.23
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.96$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.75$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.23