Civic Intelligence

Vision Charitable Trust

990 • Fiscal year 2020 • EIN 48-6393123

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization Profilemyfaithvotes.org, visioncharitabletrust.org
9422 Pikes Peak WayParker, CO 80138

(720) 468-2478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,227,858

Up $377,347 (+20%) from 2019

Net Assets

Up

$2,161,962

Up $397,816 (+23%) from 2019

Liabilities

Down

$65,896

Down $20,469 (-24%) from 2019

Revenue And Expenses

Revenue

Up

$11,886,837

Up $9,376,877 (+374%) from 2019

Expenses

Up

$10,577,021

Up $8,258,674 (+356%) from 2019

Net Income

Up

$1,309,816

Up $1,118,203 (+584%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $24,313Liabilities 2011: $18,4132011Assets 2012: $16,287Liabilities 2012: $16,2872012Assets 2013: $5,249Liabilities 2013: $02013Assets 2014: $47,276Liabilities 2014: $23,6382014Assets 2015: $43,814Liabilities 2015: $0Net Assets 2015: $43,8142015Assets 2016: $4,849,988Liabilities 2016: $83,891Net Assets 2016: $4,766,0972016Assets 2017: $2,988,022Liabilities 2017: $38,487Net Assets 2017: $2,949,5352017Assets 2018: $1,959,610Liabilities 2018: $32,662Net Assets 2018: $1,926,9482018Assets 2019: $1,850,511Liabilities 2019: $86,365Net Assets 2019: $1,764,1462019Assets 2020: $2,227,858Liabilities 2020: $65,896Net Assets 2020: $2,161,9622020Assets 2021: $3,057,411Liabilities 2021: $95,966Net Assets 2021: $2,961,4452021Assets 2022: $1,672,238Liabilities 2022: $290,990Net Assets 2022: $1,381,2482022Assets 2023: $1,471,904Liabilities 2023: $208,850Net Assets 2023: $1,263,0542023Assets 2024: $515,456Liabilities 2024: $42,954Net Assets 2024: $472,5022024

Highlighted filing

2020

Assets$2,227,858
Liabilities$65,896
Net Assets$2,161,962
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $133,524Expenses 2011: $127,623Net Income 2011: $5,9012011Revenue 2012: $242,777Expenses 2012: $244,903Net Income 2012: -$2,1262012Revenue 2013: $147,749Expenses 2013: $158,787Net Income 2013: -$11,0382013Revenue 2014: $152,433Expenses 2014: $134,043Net Income 2014: $18,3902014Revenue 2015: $157,730Expenses 2015: $138,377Net Income 2015: $19,3532015Revenue 2016: $8,658,503Expenses 2016: $3,936,219Net Income 2016: $4,722,2842016Revenue 2017: $1,046,779Expenses 2017: $2,470,271Net Income 2017: -$1,423,4922017Revenue 2018: $1,542,060Expenses 2018: $1,709,443Net Income 2018: -$167,3832018Revenue 2019: $2,509,960Expenses 2019: $2,318,347Net Income 2019: $191,6132019Revenue 2020: $11,886,837Expenses 2020: $10,577,021Net Income 2020: $1,309,8162020Revenue 2021: $5,477,913Expenses 2021: $4,669,752Net Income 2021: $808,1612021Revenue 2022: $6,287,416Expenses 2022: $7,867,613Net Income 2022: -$1,580,1972022Revenue 2023: $4,650,821Expenses 2023: $4,769,015Net Income 2023: -$118,1942023Revenue 2024: $5,257,129Expenses 2024: $6,164,626Net Income 2024: -$907,4972024

Highlighted filing

2020

Revenue$11,886,837
Expenses$10,577,021
Net Income$1,309,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$11,973,272
Mission and Program Overview

Mission

Presenting a Biblical ministry of hope, encouragement, strength, and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,324$2,212,043▲ $1,964,719
Savings and Temporary Cash Investments$601,084--
Intangible Assets$932,278$15,345▼ $916,933
Accounts Receivable$69,825$470▼ $69,355
Total Assets$1,850,511$2,227,858▲ $377,347
Liabilities
Accounts Payable and Accrued Expenses$86,365$65,896▼ $20,469
Total Liabilities$86,365$65,896▼ $20,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,764,146$2,161,962▲ $397,816
Total Net Assets Fund Balance$1,764,146$2,161,962▲ $397,816
Total Liabilities and Net Assets / Fund Balance$1,850,511$2,227,858▲ $377,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason YatesChief Executive OfficerFT$130,000$130,000
Craig MichaelisChief Operating OfficerFT$118,750$118,750
Michael S YatesVice Chairman/CFOPT$72,000$72,000

Board Members and Trustees

NameTitle
Sealy M YatesPresident/Chairman
Brett EastmanTrustee
Dale KeltonTrustee
Darryl RosserTrustee
David HuckabeeTrustee
Johnnie MooreTrustee
Rev Tony SuarezTrustee
Chris SadlerTrustee/Consultant

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Door Knocking LLCText Messaging1540 Keller Pkwy Site 108 PMB 323, Keller, TX 76248$648,777
Three Creative IncDirect Mail Creatative10211 Wincopin Circle Suite 100, Columbia, MD 21044$409,643
Him Her Digital Co LLCSocial Media Messaging306 Alvarado Place, Newport Beach, CA 92661$369,250
KaeL DirectDirect Mail Fulfillment5619 James Bunnell lane, Alexandria, VA 22310$362,955
Direct Mail Marketing GroupDirect Mail Creative22780 Indian Creek Dr Suite 100, Dulles, VA 20166$354,348
Revenue and Support

Revenue Composition

Contributions and Grants
$11,885,229
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$1,555
All Other Contributions
$11,835,385
Change in Net Assets
$1,309,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,300Market value
Total Noncash Contributions3$44,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,974,837
Revenue Not Reported on Financial Statements
$912,000
Revenue Not Reported on Form 990
$3,285
Other Revenue Adjustments
$912,000
Total Revenue per Audited Statements
$10,978,122
Total Revenue per Form 990
$11,886,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,477,137
Total Fundraising Expense$1,374,701
Salaries, Compensation, and Employee Benefits$697,828
Professional Fundraising Fees$221,813
Grants and Similar Amounts Paid$180,243

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,113,242--$8,113,242
Office Expenses$118$24,169$507,627$531,914
Advertising--$504,402$504,402
Current Officers, Directors, Trustees, and Key Employees$250,183$38,397$32,170$320,750
Comp Disqual Persons$277,869-$6,695$284,564
Fees for Services Professional Fundraising--$221,813$221,813
Foreign Grants$180,243--$180,243
Information Technology$69,984$8,050$26,295$104,329
Fees for Services Other$5,541$71,875$766$78,182
Other Salaries and Wages$52,851$5,296$6,764$64,911
Royalties--$38,850$38,850
All Other Expenses-$10,292$20,856$31,148
Fees for Services Accounting-$30,234-$30,234
Payroll Taxes$19,889$2,004$2,541$24,434
Travel$20,301$1,019$2,251$23,571
Occupancy$4,604$4,604$2,302$11,510
Depreciation Depletion$6,250$833$1,250$8,333
Other Employee Benefits$510$2,594$65$3,169
Fees for Services Legal-$881-$881
Conferences and Meetings$460$27$54$541
Total Functional Expenses$9,002,045$200,275$1,374,701$10,577,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,580,306
Total Expenses per Form 990$10,577,021
Expenses per Audited Statements$10,538,171
Expenses Not Reported on Form 990$42,135
Expenses Not Reported on Financial Statements$38,850
Other Expense Adjustments$38,850
International Activity

International Summary

Offices
0
Employees
0
Spending
$182,180

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
Central America and the CaribbeanGrants to recipients located in regionTravel00$130,345
South AsiaGrants to recipients located in region-00$31,550
South AmericaGrants to recipients located in region-00$16,443
Central America and the CaribbeanProgram services-00$1,937
Sub-Saharan AfricaGrants to recipients located in region-00$1,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$221,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason YatesFamily member of Michael YatesW-2 CompensationNo$130,000
-Owned by Trustee Johnnie MooreProfessional ServicesNo$120,000
Michael YatesFamily member of Sealy YatesProfessional ServicesNo$72,000
Megan YatesFamily Member of Jason Yates1099 CompensationNo$55,325
Eric YatesFamily Member of Jason Yates and Michael YatesProfessional ServicesNo$15,714
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
Yes
Business relationship with family members
Yes
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 2

“Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship.”

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

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the CEO and is distributed to board members for review prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually review the conflict of interest policy, disclose any potential conflicts of interest, and sign said policy. Independent members of the Board review the signed statements. If a matter related to a potential conflict were to arise at a board meeting, the interested person would recuse himself or herself from the room during such discussion and voting on matters related to the noted conflict. All conflicts of interest are documented in the minutes of the Board of Directors meeting.”

Form 990, Part VI, Section B, line 15

“All decisions of compensation to officers are decided by a majority vote of the Board. Comparability data is used, and the deliberation and approval process is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Vision Charitable Trust
EIN
48-6393123
Phone
7204682478
Address
9422 Pikes Peak Way, Parker, CO 80138
Doing Business As
My Faith Votes My Faith Matters

Signing Officer

Name
Michael S Yates
Title
Chief Financial Officer
Phone
7204682478
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Yates
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
5,509

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Presenting a Biblical ministry of the Gospel of Jesus Christ, hope, encouragement, and strength to as many people as possible as soon as possible and helping to meet the physical, emotional, and spiritual needs of people out of a motivation of God's love. Foster, communicate, and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life, including, but not limited to, law, medicine, education, government, social and physical sciences, business, economics, the arts, and media.”

Form 990, Part XI, line 9:

“Loss on impairment of intangible assets -912,000.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 42,135. Royalty expense netted against revenue -38,850.”

Part XI, Line 4B - Other Adjustments:

“Loss on impairment of intangible assets 912,000.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 42,135.”

Part XII, Line 4B - Other Adjustments:

“Royalty expense netted against revenue 38,850.”

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IRS990/Desc0In 2020, Vision Charitable Trust, under the d.b.a of My Faith Votes, executed efforts to inform, inspire and motivate Christians to participate in the electoral process as a means to influence culture. Through a strategy of leveraging the influence of a broad network of Christian leaders to use their voice and their network to mobilize people of faith into action, Vision Charitable Trust was able to make a real and unique difference in a very short period of time during this election period.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee/Consultant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044300
IRS990/GrossReceiptsAmt011973272
IRS990/GrossSalesOfInventoryAmt08402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08050
IRS990/InformationTechnologyGrp/ProgramServicesAmt069984
IRS990/InformationTechnologyGrp/TotalAmt0104329
IRS990/IntangibleAssetsGrp/BOYAmt0932278
IRS990/IntangibleAssetsGrp/EOYAmt015345
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01764146
IRS990/NetAssetsOrFundBalancesEOYAmt02161962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01764146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02161962
IRS990/NoncashContributionsAmt044300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02302
IRS990/OccupancyGrp/ManagementAndGeneralAmt04604
IRS990/OccupancyGrp/ProgramServicesAmt04604
IRS990/OccupancyGrp/TotalAmt011510
IRS990/OfficeExpensesGrp/FundraisingAmt0507627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0531914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-912000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03169
IRS990/OtherExpensesGrp/Desc0Campaigns and messaging
IRS990/OtherExpensesGrp/ProgramServicesAmt08113242
IRS990/OtherExpensesGrp/TotalAmt08113242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052851
IRS990/OtherSalariesAndWagesGrp/TotalAmt064911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt019889
IRS990/PayrollTaxesGrp/TotalAmt024434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Yates
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2020, Vision Charitable Trust, under the d.b.a of INCRESE, continued its effort of providing funding for the training and mentoring of pastors and church leaders in Central and South America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-33733
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2020, Vision Charitable Trust, under the d.b.a of Our Time To Build, continued its effort of providing funding and fiscal management of the construction of community centers that also function as churches in rural third world settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038476
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2020, Vision Chartable Trust provided finanical suport for individual ministries in Africa.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02456703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147634
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt01623186
IRS990/PYOtherRevenueAmt052811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191613
IRS990/PYSalariesCompEmpBnftPaidAmt0422942
IRS990/PYTotalExpensesAmt02318347
IRS990/PYTotalProfFndrsngExpnsAmt0124585
IRS990/PYTotalRevenueAmt02509960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01309816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt038850
IRS990/RoyaltiesGrp/TotalAmt038850
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035288
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011885229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02456703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01442842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07558382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024178716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01114307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01518762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01114307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01518762
IRS990ScheduleA/InvestmentIncomeCYPct00.05900
IRS990ScheduleA/InvestmentIncomePYPct00.10630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.88900
IRS990ScheduleA/PublicSupportTotal509Amt024106518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011893631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02459447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07572437
IRS990ScheduleA/Total509Grp/TotalAmt024205295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011928919

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Filings

Displayed year

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

Open filing
Assets
$2,227,858
Liabilities
$65,896
Net assets
$2,161,962
Revenue
$11,886,837
Expenses
$10,577,021
Net income
$1,309,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$5.26$6.16$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$4.65$4.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$6.29$7.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$5.48$4.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$11.9$10.6$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$2.51$2.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.05$2.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$8.66$3.94$4.72
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.13$0.13$0.01