Civic Intelligence

Knox Theological Seminary Inc

990 • Fiscal year 2020 • EIN 46-1812625

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.KNOXSEMINARY.EDU
5555 N Federal HighwayFort Lauderdale, FL 33308

(954) 771-0376

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,761,467

Down $283,722 (-7.0%) from 2019

Net Assets

Down

$3,335,480

Down $503,186 (-13%) from 2019

Liabilities

Up

$425,987

Up $219,464 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$1,453,193

Down $565,636 (-28%) from 2019

Expenses

Up

$1,956,379

Up $101,108 (+5.4%) from 2019

Net Income

Down

-$503,186

Down $666,744 (-408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,145,929Liabilities 2014: $223,086Net Assets 2014: $922,8432014Assets 2015: $1,244,856Liabilities 2015: $151,655Net Assets 2015: $1,093,2012015Assets 2016: $3,962,206Liabilities 2016: $266,507Net Assets 2016: $3,695,6992016Assets 2017: $3,452,946Liabilities 2017: $169,578Net Assets 2017: $3,283,3682017Assets 2018: $3,947,633Liabilities 2018: $272,525Net Assets 2018: $3,675,1082018Assets 2019: $4,045,189Liabilities 2019: $206,523Net Assets 2019: $3,838,6662019Assets 2020: $3,761,467Liabilities 2020: $425,987Net Assets 2020: $3,335,4802020Assets 2021: $3,619,095Liabilities 2021: $362,525Net Assets 2021: $3,256,5702021Assets 2022: $3,081,506Liabilities 2022: $129,464Net Assets 2022: $2,952,0422022Assets 2023: $2,634,090Liabilities 2023: $155,032Net Assets 2023: $2,479,0582023Assets 2024: $2,212,914Liabilities 2024: $107,393Net Assets 2024: $2,105,5212024

Highlighted filing

2020

Assets$3,761,467
Liabilities$425,987
Net Assets$3,335,480
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,990,569Expenses 2014: $2,067,726Net Income 2014: $922,8432014Revenue 2015: $2,118,453Expenses 2015: $1,948,095Net Income 2015: $170,3582015Revenue 2016: $4,509,432Expenses 2016: $1,898,460Net Income 2016: $2,610,9722016Revenue 2017: $1,495,082Expenses 2017: $1,907,413Net Income 2017: -$412,3312017Revenue 2018: $2,210,030Expenses 2018: $1,818,290Net Income 2018: $391,7402018Revenue 2019: $2,018,829Expenses 2019: $1,855,271Net Income 2019: $163,5582019Revenue 2020: $1,453,193Expenses 2020: $1,956,379Net Income 2020: -$503,1862020Revenue 2021: $1,676,647Expenses 2021: $1,755,557Net Income 2021: -$78,9102021Revenue 2022: $1,585,767Expenses 2022: $1,892,504Net Income 2022: -$306,7372022Revenue 2023: $1,541,773Expenses 2023: $2,014,757Net Income 2023: -$472,9842023Revenue 2024: $1,568,757Expenses 2024: $1,942,294Net Income 2024: -$373,5372024

Highlighted filing

2020

Revenue$1,453,193
Expenses$1,956,379
Net Income-$503,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,453,193
Mission and Program Overview

Mission

To further the ministry of our lord and savior jesus christ by equipping servant leaders for effective christian ministry that is christ centered, gospel driven, and mission focused consistent with reformed doctrine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,913,018$2,200,518▼ $712,500
Cash and Non-Interest-Bearing Accounts$557,603$1,069,219▲ $511,616
Land, Buildings, and Equipment, Net$224,821$206,533▼ $18,288
Accounts Receivable$65,170$132,123▲ $66,953
Pledges and Grants Receivable$149,855$107,494▼ $42,361
Inventories for Sale or Use$4,355$4,355→ $0
Total Assets$4,045,189$3,761,467▼ $283,722
Other Assets Total$130,367$41,225▼ $89,142
Liabilities
Unsecured Notes Loans Payable-$194,587-
Deferred Revenue$61,831$150,398▲ $88,567
Other Liabilities$104,696$45,202▼ $59,494
Accounts Payable and Accrued Expenses$39,996$35,800▼ $4,196
Total Liabilities$206,523$425,987▲ $219,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,975,114$2,464,563▼ $510,551
Net Assets With Donor Restrictions$863,552$870,917▲ $7,365
Total Net Assets Fund Balance$3,838,666$3,335,480▼ $503,186
Total Liabilities and Net Assets / Fund Balance$4,045,189$3,761,467▼ $283,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,111$546,225$730,336
Equipment$22,422$25,188$47,610
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Timothy SansburyVice PresideFT$140,400$140,400
Dr Scott ManorPresidentFT$138,394$138,394

Board Members and Trustees

NameTitle
Rev Peter BartuskaChairman of
Ann McclintockDirector
Arturo PerezDirector
Christine AukerDirector
Dr Ann MurphyDirector
Joe MiltonDirector
Joey SpinksDirector
Rev Dr Robey BarnesDirector
Rev Rob PacienzaDirector
Rob MatthewsDirector
Scott AukerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,440
Program Service Revenue
$957,636
Investment Income
$0
Other Revenue
$82,117
All Other Contributions
$413,440
Change in Net Assets
$-503,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,193
Total Revenue per Audited Statements
$1,453,193
Total Revenue per Form 990
$1,453,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,763
Other Expenses$683,616
Total Fundraising Expense$68,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,542$144,327$29,355$794,224
Current Officers, Directors, Trustees, and Key Employees$223,923$45,597$9,274$278,794
Other Employee Benefits$126,236$13,138$3,427$142,801
Advertising-$117,857$24,053$141,910
Office Expenses-$121,537-$121,537
Occupancy-$104,701-$104,701
Payroll Taxes$44,815$10,079$2,050$56,944
Depreciation Depletion-$51,920-$51,920
Information Technology-$29,858-$29,858
All Other Expenses$18,045$4,094-$22,139
Other Expenses$68,416$10,616-$10,616
Travel$9,374--$9,374
Insurance-$9,087-$9,087
Fees for Services Accounting-$7,000-$7,000
Royalties$5,998--$5,998
Total Functional Expenses$1,117,349$770,871$68,159$1,956,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,379
Total Expenses per Audited Statements$1,956,379
Total Expenses per Form 990$1,956,379
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
Other Liabilities$45,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Christine auker scott auker director director married”

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

“A meeting is held by the audit/finance committee to allow committee members to discuss the return and ask any questions. After discussion/revisions have occurred, the returns are approved to be filed. The form 990 is also provided to all board members for review.”

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

“The full board of directors and officers of the seminary on an annual basis discloses related party transactions that could give rise to conflicts. Any transactions that are disclosed are reported in the minutes of the board meetings.”

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

“The executive committee reviews and approves the total compensation of all officers of the seminary on an annual basis. Total average compensation from annual surveys of us schools that are members of the association of theological schools is used to determine the reasonableness of officer compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Knox Theological Seminary Inc
EIN
46-1812625
Phone
9547710376
Address
5555 N FEDERAL HIGHWAY, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Dr Timothy Sansbury
Title
Vice President
Phone
9547710376
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Timothy Sansbury
Formed
2013
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
18

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121537
IRS990/OfficeExpensesGrp/TotalAmt0121537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130367
IRS990/OtherAssetsTotalGrp/EOYAmt041225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142801
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210616
IRS990/OtherExpensesGrp/ProgramServicesAmt068416
IRS990/OtherExpensesGrp/TotalAmt069121
IRS990/OtherExpensesGrp/TotalAmt168416
IRS990/OtherExpensesGrp/TotalAmt231939
IRS990/OtherExpensesGrp/TotalAmt310616
IRS990/OtherLiabilitiesGrp/BOYAmt0104696
IRS990/OtherLiabilitiesGrp/EOYAmt045202
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082117
IRS990/OtherRevenueTotalAmt082117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010079
IRS990/PayrollTaxesGrp/ProgramServicesAmt044815
IRS990/PayrollTaxesGrp/TotalAmt056944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR TIMOTHY SANSBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-216856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-216856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0616193
IRS990/PYOtherRevenueAmt0142982
IRS990/PYProgramServiceRevenueAmt01069001
IRS990/PYRevenuesLessExpensesAmt0163558
IRS990/PYSalariesCompEmpBnftPaidAmt01239078
IRS990/PYTotalExpensesAmt01855271
IRS990/PYTotalRevenueAmt02018829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-503186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05998
IRS990/RoyaltiesGrp/TotalAmt05998
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt022422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047610
IRS990ScheduleD/ExpensesSubtotalAmt01956379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01453193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206533
IRS990ScheduleD/TotalExpensesPerForm990Amt01956379
IRS990ScheduleD/TotalLiabilityAmt045202
IRS990ScheduleD/TotalRevenuePerForm990Amt01453193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956379
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SEMINARY'S NONDISCRIMINATION POLICY IS COMMUNICATED TO THE GENERAL COMMUNITY THROUGH ITS OFFICIAL WEBSITE AND CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO OUR STATEMENT OF FAITH AS CHRISTIANS AND THE NON DISCRIMINATORY POLICY IN THE STUDENT ACADEMIC CATALOG AND THE STAFF HANDBOOK, WE DO NOT KEEP RECORDS ON RACIAL COMPOSITION OR SCHOLARSHIPS AWARDED BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE AUKER SCOTT AUKER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING IS HELD BY THE AUDIT/FINANCE COMMITTEE TO ALLOW COMMITTEE MEMBERS TO DISCUSS THE RETURN AND ASK ANY QUESTIONS. AFTER DISCUSSION/REVISIONS HAVE OCCURRED, THE RETURNS ARE APPROVED TO BE FILED. THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS AND OFFICERS OF THE SEMINARY ON AN ANNUAL BASIS DISCLOSES RELATED PARTY TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. ANY TRANSACTIONS THAT ARE DISCLOSED ARE REPORTED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE TOTAL COMPENSATION OF ALL OFFICERS OF THE SEMINARY ON AN ANNUAL BASIS. TOTAL AVERAGE COMPENSATION FROM ANNUAL SURVEYS OF US SCHOOLS THAT ARE MEMBERS OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS IS USED TO DETERMINE THE REASONABLENESS OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04045189
IRS990/TotalAssetsEOYAmt03761467
IRS990/TotalAssetsGrp/BOYAmt04045189
IRS990/TotalAssetsGrp/EOYAmt03761467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413440
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206523
IRS990/TotalLiabilitiesEOYAmt0425987
IRS990/TotalLiabilitiesGrp/BOYAmt0206523
IRS990/TotalLiabilitiesGrp/EOYAmt0425987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03838666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335480
IRS990/TotalProgramServiceExpensesAmt01117349
IRS990/TotalProgramServiceRevenueAmt0957636
IRS990/TotalReportableCompFromOrgAmt0278794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04045189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03761467
IRS990/TravelGrp/ProgramServicesAmt09374
IRS990/TravelGrp/TotalAmt09374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194587
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,467
Liabilities
$425,987
Net assets
$3,335,480
Revenue
$1,453,193
Expenses
$1,956,379
Net income
-$503,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.11$1.57$1.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.48$1.54$2.01$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$1.59$1.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.36$3.26$1.68$1.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.34$1.45$1.96$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$2.02$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.27$3.68$2.21$1.82$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.17$3.28$1.50$1.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.27$3.70$4.51$1.90$2.61
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.12$1.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.92$2.99$2.07$0.92