Civic Intelligence

Student Work Development Foundation Inc.

990 • Fiscal year 2022 • EIN 51-0168187

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 2100Norman, OK 73070

(405) 329-2990

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,240

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$8,050,187

Flat from 2022

Net Assets

Flat

$8,050,187

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin47th percentile

Revenue

Flat

$1,260,150

Flat from 2022

Expenses

Flat

$1,191,080

Flat from 2022

Net Income

Flat

$69,070

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $3,529,052Liabilities 2011: $0Net Assets 2011: $3,529,0522011Assets 2012: $3,307,758Liabilities 2012: $0Net Assets 2012: $3,307,7582012Assets 2013: $5,472,782Liabilities 2013: $0Net Assets 2013: $5,472,7822013Assets 2014: $5,642,946Liabilities 2014: $0Net Assets 2014: $5,642,9462014Assets 2015: $6,310,584Liabilities 2015: $0Net Assets 2015: $6,310,5842015Assets 2016: $6,726,239Liabilities 2016: $0Net Assets 2016: $6,726,2392016Assets 2017: $7,427,675Liabilities 2017: $0Net Assets 2017: $7,427,6752017Assets 2018: $7,496,471Liabilities 2018: $0Net Assets 2018: $7,496,4712018Assets 2019: $8,285,773Liabilities 2019: $0Net Assets 2019: $8,285,7732019Assets 2020: $7,912,201Liabilities 2020: $0Net Assets 2020: $7,912,2012020Assets 2021: $8,286,840Liabilities 2021: $0Net Assets 2021: $8,286,8402021Assets 2022: $8,050,187Liabilities 2022: $0Net Assets 2022: $8,050,1872022Assets 2022: $8,050,187Liabilities 2022: $0Net Assets 2022: $8,050,1872022Assets 2023: $7,324,395Liabilities 2023: $0Net Assets 2023: $7,324,3952023Assets 2024: $6,625,073Liabilities 2024: $0Net Assets 2024: $6,625,0732024

Highlighted filing

2022

Assets$8,050,187
Liabilities$0
Net Assets$8,050,187
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $413,074Expenses 2011: $609,560Net Income 2011: -$196,4862011Revenue 2012: $586,420Expenses 2012: $574,057Net Income 2012: $12,3632012Revenue 2013: $3,467,331Expenses 2013: $543,606Net Income 2013: $2,923,7252013Revenue 2014: $697,491Expenses 2014: $588,405Net Income 2014: $109,0862014Revenue 2015: $722,274Expenses 2015: $704,874Net Income 2015: $17,4002015Revenue 2016: $815,153Expenses 2016: $800,200Net Income 2016: $14,9532016Revenue 2017: $751,591Expenses 2017: $632,162Net Income 2017: $119,4292017Revenue 2018: $869,049Expenses 2018: $576,900Net Income 2018: $292,1492018Revenue 2019: $1,008,106Expenses 2019: $695,138Net Income 2019: $312,9682019Revenue 2020: $924,939Expenses 2020: $835,855Net Income 2020: $89,0842020Revenue 2021: $1,082,674Expenses 2021: $920,513Net Income 2021: $162,1612021Revenue 2022: $1,260,150Expenses 2022: $1,191,080Net Income 2022: $69,0702022Revenue 2022: $1,260,150Expenses 2022: $1,191,080Net Income 2022: $69,0702022Revenue 2023: $1,106,429Expenses 2023: $840,138Net Income 2023: $266,2912023Revenue 2024: $851,544Expenses 2024: $1,379,334Net Income 2024: -$527,7902024

Highlighted filing

2022

Revenue$1,260,150
Expenses$1,191,080
Net Income$69,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,270,541
Mission and Program Overview

Mission

Student Work Development Foundation, Inc.'s primary purpose is to assist in providing training and support for individuals, and groups in discipleship, education, evangelism, and missions to help produce more effective discipleship ministries.

The primary purpose of Student Work Development Foundation, Inc. ("SWDF") is to assist in providing training and support for individuals and groups in discipleship, education, evangelism, and missions to help produce more effective discipleship ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,867,594$5,855,378▼ $12,216
Land, Buildings, and Equipment, Net$1,948,148$1,948,148→ $0
Cash and Non-Interest-Bearing Accounts$174,607$147,461▼ $27,146
Savings and Temporary Cash Investments$296,491$99,200▼ $197,291
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,286,840$8,050,187▼ $236,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,286,840$8,050,187▼ $236,653
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,286,840$8,050,187▼ $236,653
Total Liabilities and Net Assets / Fund Balance$8,286,840$8,050,187▼ $236,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$1,948,148-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$5,855,378--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie Anne CookseyTreasurerFT$85,240$85,240
Michael StewartKey EmployeeFT$43,000$43,000
John HillBoard MemberPT$41,797$41,797
Max D BarnettPresidentPT$20,200$20,200
Katie NealBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
Pete JacksonVice President
Matthew HollandBoard Member
Jennifer SlatterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,630
Program Service Revenue
$69,272
Investment Income
$585,674
Other Revenue
$97,574
All Other Contributions
$507,630
Change in Net Assets
$69,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,839
Grants and Similar Amounts Paid$384,765
Salaries, Compensation, and Employee Benefits$345,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,052--$302,052
Current Officers, Directors, Trustees, and Key Employees$43,000$105,440$0$148,440
Other Salaries and Wages$99,110$0$0$99,110
Payroll Taxes$30,232$67,694$0$97,926
Foreign Grants$82,713--$82,713
Insurance$39,653$0$0$39,653
Other Expenses$16,353$0$0$16,353
Office Expenses$9,808$4,514$0$14,322
Fees for Services Legal$0$4,924$0$4,924
Total Functional Expenses$1,008,508$182,572$0$1,191,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Baptist ChurchNorman, OK-General Support$121,308
OK Baptist Collegiate MinistriesNorman, OK-General Support$45,570
SWDF SeminaryNorman, OK-General Support$20,607

International Summary

Offices
0
Employees
0
Spending
$82,713

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
Europe (including Iceland and Greenland)GrantmakingGeneral Support00$82,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“SWDF provides the return preparer with a draft version of the Form 990 with all supporting documentation for review. The return preparer: (1) reviews the Form 990 with all supporting documentation, (2) makes any changes thereto, and (3) provides SWDF with the revised version of the Form 990 to the President and Vice President and Board Members for review. If there are no changes to the Form 990, then SWDF delivers a final version of the Form 990 to an officer of SWDF with signature authority for his or her signature. If there are changes to the Form 990, then the return preparer makes such changes and provides SWDF with a revised version of the Form 990 for review, approval, and signature.”

Form 990, Part VI, Section C, Line 19

“SWDF makes its governing documents and financial statements available to the public by providing members of the public with copies of any of these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Student Work Development Foundation Inc
EIN
51-0168187
Phone
4053292990
Address
PO Box 2100, Norman, OK 73070

Signing Officer

Name
Max Barnett
Title
President
Phone
4056234434
Signed
2023-05-15

Organization Details

Principal Officer
Max Barnett
Formed
1975
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“SWDF provides assistance to IRS section 501c3 organizations outside the US, such as Connexxion Campus Ministries located in Europe to evangelize young men and women with the Gospel of the Lord Jesus Christ and disciple them in the Word of God.”

Form 990, Part XI, Line 9

“This change is the result of income/expense and gains/losses on investments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01270541
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt016572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039653
IRS990/InsuranceGrp/TotalAmt039653
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05867594
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05855378
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948148
IRS990/LandBldgEquipCostOrOtherBssAmt01948148
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The primary purpose of SWDF is to assist in providing training and support for individuals, and groups in discipleship, education, evangelism, and missions to help produce more effective discipleship ministries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08286840
IRS990/NetAssetsOrFundBalancesEOYAmt08050187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06181
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08286840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08050187
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OfficeExpensesGrp/ProgramServicesAmt09808
IRS990/OfficeExpensesGrp/TotalAmt014322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-305723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0365383
IRS990/OtherExpensesGrp/ProgramServicesAmt120204
IRS990/OtherExpensesGrp/ProgramServicesAmt216353
IRS990/OtherExpensesGrp/TotalAmt0365383
IRS990/OtherExpensesGrp/TotalAmt120204
IRS990/OtherExpensesGrp/TotalAmt216353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13366
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt091393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099110
IRS990/OtherSalariesAndWagesGrp/TotalAmt099110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067694
IRS990/PayrollTaxesGrp/ProgramServicesAmt030232
IRS990/PayrollTaxesGrp/TotalAmt097926
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Max Barnett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sullivant Retreat Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069272

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,050,187
Liabilities
$0
Net assets
$8,050,187
Revenue
$1,260,150
Expenses
$1,191,080
Net income
$69,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.85$1.38$0.53
2023Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$1.11$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.26$1.19$0.07
2022Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$1.26$1.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$1.08$0.92$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.92$0.84$0.09
2019Summary only. Only limited summary data is available for this year.$8.29$0.00$8.29$1.01$0.70$0.31
2018Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.87$0.58$0.29
2017Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.75$0.63$0.12
2016Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.82$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.72$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$0.70$0.59$0.11
2013Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$3.47$0.54$2.92
2012Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.59$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.41$0.61$0.20