Civic Intelligence

Alliance for Transformational Ministry

990 • Fiscal year 2018 • EIN 46-5618772

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

727 E Bethany Home Rd Ste D122Phoenix, AZ 85014

(602) 653-9996

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,071

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$402,200

Up $21,475 (+5.6%) from 2017

Net Assets

Up

$402,200

Up $21,475 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$695,333

Up $71,022 (+11%) from 2017

Expenses

Up

$679,101

Up $93,265 (+16%) from 2017

Net Income

Down

$16,232

Down $22,243 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $208,547Liabilities 2013: $0Net Assets 2013: $208,5472013Assets 2014: $273,273Liabilities 2014: $0Net Assets 2014: $273,2732014Assets 2015: $341,304Liabilities 2015: $0Net Assets 2015: $341,3042015Assets 2016: $342,250Liabilities 2016: $0Net Assets 2016: $342,2502016Assets 2017: $380,725Liabilities 2017: $0Net Assets 2017: $380,7252017Assets 2018: $402,200Liabilities 2018: $0Net Assets 2018: $402,2002018Assets 2019: $464,820Liabilities 2019: $0Net Assets 2019: $464,8202019Assets 2020: $595,251Liabilities 2020: $10,555Net Assets 2020: $584,6962020Assets 2021: $653,774Liabilities 2021: $693Net Assets 2021: $653,0812021Assets 2022: $612,769Liabilities 2022: $0Net Assets 2022: $612,7692022Assets 2023: $886,883Liabilities 2023: $852Net Assets 2023: $886,0312023Assets 2024: $834,666Liabilities 2024: $480Net Assets 2024: $834,1862024

Highlighted filing

2018

Assets$402,200
Liabilities$0
Net Assets$402,200

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $338,207Expenses 2013: $351,561Net Income 2013: -$13,3542013Revenue 2014: $446,480Expenses 2014: $378,636Net Income 2014: $67,8442014Revenue 2015: $503,232Expenses 2015: $435,201Net Income 2015: $68,0312015Revenue 2016: $461,941Expenses 2016: $460,995Net Income 2016: $9462016Revenue 2017: $624,311Expenses 2017: $585,836Net Income 2017: $38,4752017Revenue 2018: $695,333Expenses 2018: $679,101Net Income 2018: $16,2322018Revenue 2019: $670,523Expenses 2019: $607,903Net Income 2019: $62,6202019Revenue 2020: $571,940Expenses 2020: $456,178Net Income 2020: $115,7622020Revenue 2021: $610,369Expenses 2021: $552,540Net Income 2021: $57,8292021Revenue 2022: $484,358Expenses 2022: $524,670Net Income 2022: -$40,3122022Revenue 2023: $954,786Expenses 2023: $696,818Net Income 2023: $257,9682023Revenue 2024: $729,884Expenses 2024: $781,729Net Income 2024: -$51,8452024

Highlighted filing

2018

Revenue$695,333
Expenses$679,101
Net Income$16,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$695,333
Mission and Program Overview

Mission

Enable christian organizations worldwide to initiate and strengthen ministries that lead people to become followers of jesus and transform communities out of cycles of poverty and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,725$402,200▲ $21,475
Total Assets$380,725$402,200▲ $21,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,725$402,200▲ $21,475
Total Net Assets Fund Balance$380,725$402,200▲ $21,475
Total Liabilities and Net Assets / Fund Balance$380,725$402,200▲ $21,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terry DalrymplePresident, GFT$77,071$77,071
Marina GonzalesDirector, AzFT$22,575$22,575
Stanley RowlandPresident, CPT$10,310$10,310

Board Members and Trustees

NameTitle
Jeff BisgrovePresident, a
Stanley PetersonDirector Salvage
Cindy FrostDirector, Az
Ken DeanDir, CHE CEN
Mark BennettDir, CHE CEN
Andrew WaglerDir, Neigh R
John WaglerDir, Neigh R
Nancy WaglerDir, Neigh R
Priscilla StothersDir, Neigh R
Dave JacksonDir, Salvage
Eric MendozaDir, Salvage
Hiram WithersDir, Salvage
Jason SchottDir, Salvage
Mark OlsonDir, Salvage
Garold ElstonPres, Salvag
Linda Rae ElstonSec, Salvage
Revenue and Support

Revenue Composition

Contributions and Grants
$626,268
Program Service Revenue
$69,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,268
Change in Net Assets
$16,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,944
Total Fundraising Expense$62,105
Grants and Similar Amounts Paid$4,557
Professional Fundraising Fees$1,600
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,712-$60,309$382,021
Travel$87,919--$87,919
Office Expenses$16,386$51,811-$68,197
Occupancy$18,982-$125$19,107
Information Technology$13,611$1,139-$14,750
Conferences and Meetings$9,834--$9,834
Grants to Domestic Orgs$4,557--$4,557
All Other Expenses$1,613--$1,613
Fees for Services Professional Fundraising--$1,600$1,600
Other Expenses$1,568--$1,568
Advertising$1,237-$71$1,308
Total Functional Expenses$564,046$52,950$62,105$679,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,600
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
Yes
Annual disclosure for covered persons
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 2

Jeff bisgrove cindy frost president director spouse garold elston linda elston president secretary spouse andrew wagler nancy wagler diretor director spouse

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

Form 990 is reviewed and signed by the president of the parent organization before filing. It is made available to any other board members, including board members of affiliate organizations, during meeting or upon request.

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

The both board of the parent organization, and the boards of each of the affiliates, are small and meet frequently, allowing the opportunity to discuss and disclose any potential conflicts of interest.

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

The procedure for reviewing and approving compensation for the top officers of the parent and each affiliate organization is identical to that of any other officer.

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

If any board members are to receive compensation from either the parent organization or any affiliate organization, the proposed arrangement is analyzed by the both boards. Comparability studies are performed and the boards will analyze the proposed agreement in line with arrangements for comparable positions in similar organizations. Compensation arrangements are voted upon by the board, exclusive of the affected member, in accordance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Alliance for Trans Min
EIN
46-5618772
Phone
6026539996
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014

Signing Officer

Name
Jeff Bisgrove
Title
President, Atm/aznt
Phone
6026539996
Signed
2019-05-14

Organization Details

Principal Officer
Jeff Bisgrove
Formed
2010
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

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

Other affiliate projects: "che central europe" facilites active and onging missions and che programs within central european countries. "salvaged lives" facilitates active and ongoing nt programs in missouri cities and towns. "neighborhood renewal" conducts training events and develops curriculum for training in neighborhood transformation.

Form 990, Part IX, Line 11G

Che director payroll alloc 77,071 0 0 che program payroll 164,517 0 60,000 che pr tax alloc 6,127 0 309 nt az program payroll 33,429 0 0 nt az pr tax alloc 3,258 0 0 nt director payroll alloc 10,310 0 0 nt pr tax alloc 1,084 0 0 che seminar services 15,603 0 0 seminar honorariums 9,900 0 0 nt az services 250 0 0 nt clerical services 163 0 0 total 321,712 0 60,309

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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENABLE CHRISTIAN ORGANIZATIONS WORLDWIDE TO INITIATE AND STRENGTHEN MINISTRIES THAT LEAD PEOPLE TO BECOME FOLLOWERS OF JESUS AND TRANSFORM COMMUNITIES OUT OF CYCLES OF POVERTY AND DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt0125
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IRS990/OccupancyGrp/TotalAmt019107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051811
IRS990/OfficeExpensesGrp/ProgramServicesAmt016386
IRS990/OfficeExpensesGrp/TotalAmt068197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHE EUROPE DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CHE SEMINAR COSTS
IRS990/OtherExpensesGrp/Desc2SALVAGED LIVES DIRECT
IRS990/OtherExpensesGrp/Desc3NT SEMINAR COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt049702
IRS990/OtherExpensesGrp/ProgramServicesAmt118925
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IRS990/OtherExpensesGrp/ProgramServicesAmt31568
IRS990/OtherExpensesGrp/TotalAmt049702
IRS990/OtherExpensesGrp/TotalAmt118925
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt31568
IRS990/OtherOrganizationDsc0EXEMPT GROUP
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BISGROVE
IRS990/PriorPeriodAdjustmentsAmt05243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL RESOURCES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110021
IRS990/ProgSrvcAccomActy2Grp/Desc0"ARIZONA NEIGHBORHOOD TRANSFORMATION" CARRIES OUT AN ACTIVE NEIGHBORHOOD TRANSFORMATION MINISTRY IN THE COMMUNITY OF GUADALUPE, ARIZONA, AS WELL AS SUPPORTING OTHER PROGRAMS AROUND THE PHOENIX METROPOLITAN AREA. THE ORGANIZATIONS CORE ACTIVITY IS THE ACTIVE RUNNING OF A "LEARNING LAB- AND TUTORING CENTER FOR STUDENTS IN GUADALUPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04557
IRS990/ProgSrvcAccomActy3Grp/Desc0"COLLABORATIVE FOR NEIGHBORHOOD TRANSFORMATION" CONDUCTS TRAINING IN THE NEIGHBORHOOD TRANSFORMATION PROCESS, WHICH IS DESIGNED TO EQUIP COMMUNITY AND CHURCH LEADERS WITH PRACTICES TO ENGAGE LOCAL COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO HARNESS LOCAL RESOURCES TO BRING ABOUT TRANSFORMATIONAL CHANGE IN THEIR COMMUNITIES AS A PRACTICAL MEANS OF CARRYING OUT CHRISTIAN EVANGELISM IN URBAN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AFFILIATE PROJECTS: "CHE CENTRAL EUROPE" FACILITES ACTIVE AND ONGING MISSIONS AND CHE PROGRAMS WITHIN CENTRAL EUROPEAN COUNTRIES. "SALVAGED LIVES" FACILITATES ACTIVE AND ONGOING NT PROGRAMS IN MISSOURI CITIES AND TOWNS. "NEIGHBORHOOD RENEWAL" CONDUCTS TRAINING EVENTS AND DEVELOPS CURRICULUM FOR TRAINING IN NEIGHBORHOOD TRANSFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03732
IRS990/PYOtherExpensesAmt0568923
IRS990/PYProgramServiceRevenueAmt064483
IRS990/PYRevenuesLessExpensesAmt038475
IRS990/PYTotalExpensesAmt0585836
IRS990/PYTotalProfFndrsngExpnsAmt013181
IRS990/PYTotalRevenueAmt0624311
IRS990/ReconcilationRevenueExpnssAmt016232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt02132803
IRS990ScheduleA/SubstantialContributorsTotAmt0264653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397456
IRS990ScheduleA/TotalSupportAmt02397456
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER AFFILIATE PROJECTS: "CHE CENTRAL EUROPE" FACILITES ACTIVE AND ONGING MISSIONS AND CHE PROGRAMS WITHIN CENTRAL EUROPEAN COUNTRIES. "SALVAGED LIVES" FACILITATES ACTIVE AND ONGOING NT PROGRAMS IN MISSOURI CITIES AND TOWNS. "NEIGHBORHOOD RENEWAL" CONDUCTS TRAINING EVENTS AND DEVELOPS CURRICULUM FOR TRAINING IN NEIGHBORHOOD TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF BISGROVE CINDY FROST PRESIDENT DIRECTOR SPOUSE GAROLD ELSTON LINDA ELSTON PRESIDENT SECRETARY SPOUSE ANDREW WAGLER NANCY WAGLER DIRETOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE PARENT ORGANIZATION BEFORE FILING. IT IS MADE AVAILABLE TO ANY OTHER BOARD MEMBERS, INCLUDING BOARD MEMBERS OF AFFILIATE ORGANIZATIONS, DURING MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOTH BOARD OF THE PARENT ORGANIZATION, AND THE BOARDS OF EACH OF THE AFFILIATES, ARE SMALL AND MEET FREQUENTLY, ALLOWING THE OPPORTUNITY TO DISCUSS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURE FOR REVIEWING AND APPROVING COMPENSATION FOR THE TOP OFFICERS OF THE PARENT AND EACH AFFILIATE ORGANIZATION IS IDENTICAL TO THAT OF ANY OTHER OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF ANY BOARD MEMBERS ARE TO RECEIVE COMPENSATION FROM EITHER THE PARENT ORGANIZATION OR ANY AFFILIATE ORGANIZATION, THE PROPOSED ARRANGEMENT IS ANALYZED BY THE BOTH BOARDS. COMPARABILITY STUDIES ARE PERFORMED AND THE BOARDS WILL ANALYZE THE PROPOSED AGREEMENT IN LINE WITH ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. COMPENSATION ARRANGEMENTS ARE VOTED UPON BY THE BOARD, EXCLUSIVE OF THE AFFECTED MEMBER, IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHE DIRECTOR PAYROLL ALLOC 77,071 0 0 CHE PROGRAM PAYROLL 164,517 0 60,000 CHE PR TAX ALLOC 6,127 0 309 NT AZ PROGRAM PAYROLL 33,429 0 0 NT AZ PR TAX ALLOC 3,258 0 0 NT DIRECTOR PAYROLL ALLOC 10,310 0 0 NT PR TAX ALLOC 1,084 0 0 CHE SEMINAR SERVICES 15,603 0 0 SEMINAR HONORARIUMS 9,900 0 0 NT AZ SERVICES 250 0 0 NT CLERICAL SERVICES 163 0 0 TOTAL 321,712 0 60,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402200
IRS990/TotalOtherProgSrvcExpenseAmt070747
IRS990/TotalOtherProgSrvcRevenueAmt01000
IRS990/TotalProgramServiceExpensesAmt0564046
IRS990/TotalProgramServiceRevenueAmt069065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695333
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402200
IRS990/TotReportableCompRltdOrgAmt0109956
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IRS990/TravelGrp/TotalAmt087919
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 E BETHANY HOME ROAD D-122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.34$7.30$7.82$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.01$8.86$9.55$6.97$2.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$4.84$5.25$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.01$6.53$6.10$5.53$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.11$5.85$5.72$4.56$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$6.71$6.08$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$6.95$6.79$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$6.24$5.86$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.62$4.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$5.03$4.35$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.46$3.79$0.68
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$3.38$3.52$0.13