Civic Intelligence

Community Bible Study

990 • Fiscal year 2014 • EIN 51-0233462

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profilewww.communitybiblestudy.org

View Organization Page

790 Stout RoadColorado Spgs, CO 80921

(719) 955-7777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$107,781

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,407,573

Up $717,096 (+8.3%) from 2013

Net Assets

Up

$8,126,631

Up $784,468 (+11%) from 2013

Liabilities

Down

$1,280,942

Down $67,372 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$10,843,060

Up $482,692 (+4.7%) from 2013

Expenses

Down

$10,071,304

Down $192,175 (-1.9%) from 2013

Net Income

Up

$771,756

Up $674,867 (+697%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $7,595,557Liabilities 2010: $1,457,704Net Assets 2010: $6,137,8532010Assets 2011: $7,768,261Liabilities 2011: $1,295,320Net Assets 2011: $6,472,9412011Assets 2012: $8,618,238Liabilities 2012: $1,384,938Net Assets 2012: $7,233,3002012Assets 2013: $8,690,477Liabilities 2013: $1,348,314Net Assets 2013: $7,342,1632013Assets 2014: $9,407,573Liabilities 2014: $1,280,942Net Assets 2014: $8,126,6312014Assets 2015: $10,027,360Liabilities 2015: $1,496,783Net Assets 2015: $8,530,5772015Assets 2016: $11,433,840Liabilities 2016: $1,815,062Net Assets 2016: $9,618,7782016Assets 2017: $11,667,873Liabilities 2017: $1,896,188Net Assets 2017: $9,771,6852017Assets 2018: $13,052,356Liabilities 2018: $2,234,707Net Assets 2018: $10,817,6492018Assets 2019: $13,816,166Liabilities 2019: $2,105,035Net Assets 2019: $11,711,1312019Assets 2020: $14,576,311Liabilities 2020: $1,257,803Net Assets 2020: $13,318,5082020Assets 2021: $17,197,111Liabilities 2021: $1,314,850Net Assets 2021: $15,882,2612021Assets 2022: $19,076,306Liabilities 2022: $2,184,913Net Assets 2022: $16,891,3932022Assets 2023: $20,779,779Liabilities 2023: $2,048,798Net Assets 2023: $18,730,9812023Assets 2024: $20,489,061Liabilities 2024: $2,186,952Net Assets 2024: $18,302,1092024Assets 2025: $20,198,342Liabilities 2025: $2,200,471Net Assets 2025: $17,997,8712025

Highlighted filing

2014

Assets$9,407,573
Liabilities$1,280,942
Net Assets$8,126,631
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,034,5332010Expenses 2011: $9,471,2462011Expenses 2012: $8,940,0862012Revenue 2013: $10,360,368Expenses 2013: $10,263,479Net Income 2013: $96,8892013Revenue 2014: $10,843,060Expenses 2014: $10,071,304Net Income 2014: $771,7562014Revenue 2015: $11,208,421Expenses 2015: $10,817,972Net Income 2015: $390,4492015Revenue 2016: $11,702,215Expenses 2016: $10,628,343Net Income 2016: $1,073,8722016Revenue 2017: $12,603,347Expenses 2017: $12,465,653Net Income 2017: $137,6942017Revenue 2018: $12,831,181Expenses 2018: $11,801,368Net Income 2018: $1,029,8132018Revenue 2019: $14,345,142Expenses 2019: $13,468,807Net Income 2019: $876,3352019Revenue 2020: $13,392,069Expenses 2020: $11,802,896Net Income 2020: $1,589,1732020Revenue 2021: $10,318,296Expenses 2021: $7,773,794Net Income 2021: $2,544,5022021Revenue 2022: $12,975,441Expenses 2022: $11,956,514Net Income 2022: $1,018,9272022Revenue 2023: $14,896,480Expenses 2023: $13,419,522Net Income 2023: $1,476,9582023Revenue 2024: $13,659,251Expenses 2024: $14,164,594Net Income 2024: -$505,3432024Revenue 2025: $15,115,823Expenses 2025: $15,519,837Net Income 2025: -$404,0142025

Highlighted filing

2014

Revenue$10,843,060
Expenses$10,071,304
Net Income$771,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$10,843,060
Mission and Program Overview

Mission

To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.

Provide materials for & conduct Bible study classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,724,765$5,245,758▲ $520,993
Cash and Non-Interest-Bearing Accounts$3,088,695$3,020,769▼ $67,926
Savings and Temporary Cash Investments$429,104$731,856▲ $302,752
Inventories for Sale or Use$186,753$108,249▼ $78,504
Prepaid Expenses and Deferred Charges$55,047$82,116▲ $27,069
Total Assets$8,690,477$9,407,573▲ $717,096
Other Assets Total$206,113$218,825▲ $12,712
Liabilities
Deferred Revenue$1,099,497$1,107,996▲ $8,499
Accounts Payable and Accrued Expenses$248,817$172,946▼ $75,871
Total Liabilities$1,348,314$1,280,942▼ $67,372
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,678$6,008,693▲ $494,015
Temporarily Rstr Net Assets$1,827,485$2,117,938▲ $290,453
Total Net Assets Fund Balance$7,342,163$8,126,631▲ $784,468
Total Liabilities and Net Assets / Fund Balance$8,690,477$9,407,573▲ $717,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,460$656,283$4,074,743
Other Land Buildings$1,039,230$284,065$1,323,295
Equipment$169,915$1,109,916$1,279,831
Land$618,153-$618,153
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm CarrExecutive DirectorFT$96,940$10,841$107,781
Nolen BurtDirector Ministry Svc CenterFT$97,703$9,762$107,465
Chantelle SharkettiSecretaryFT$45,098$1,353$46,451

Board Members and Trustees

NameTitle
Marty PickettChairman of the Board
James SmithVice Chairman of the Board
Andy JordanTrustee
Cheryl MayneTrustee
Dee TrentTrustee
Gayle KellyTrustee
Kelly CasselsTrustee
Louis TuckerTrustee
Michael SnyderTrustee
Sue BonnerTrustee
Wendy BorcherdtTrustee
Wes JonesTrustee
Daniel WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olive TechnologySoftware development-$343,078
Versa PressPrinting-$274,302
FulcircleDistribution-$146,547
Dickenson PressPrinting-$131,399
Tipping MediaSoftware design-$123,950
Revenue and Support

Revenue Composition

Contributions and Grants
$8,127,480
Program Service Revenue
$2,639,422
Investment Income
$932
Other Revenue
$75,226
All Other Contributions
$8,127,480
Change in Net Assets
$771,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,843,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,712
Total Revenue per Audited Statements
$10,855,772
Total Revenue per Form 990
$10,843,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,300,006
Salaries, Compensation, and Employee Benefits$2,430,395
Grants and Similar Amounts Paid$340,903
Total Fundraising Expense$16,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,193$374,707-$1,685,900
Travel$1,186,997$95,237-$1,282,234
Occupancy$785,524$213-$785,737
Office Expenses$357,260$198,190$16,759$572,209
Current Officers, Directors, Trustees, and Key Employees-$342,279-$342,279
Foreign Grants$340,903--$340,903
Conferences and Meetings$286,733$11,660-$298,393
Information Technology$268,368$2,711-$271,079
Depreciation Depletion$169,856$62,763-$232,619
Other Employee Benefits$156,086$51,974-$208,060
Payroll Taxes$91,858$64,034-$155,892
Fees for Services Other$99,040$56,042-$155,082
Fees for Services Accounting$54,516$48,907-$103,423
Pension Plan Contributions$24,469$13,795-$38,264
Other Expenses$23,913$9,301-$33,214
Fees for Services Legal$12,840$7,265-$20,105
Total Functional Expenses$8,686,387$1,368,158$16,759$10,071,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,071,304
Total Expenses per Audited Statements$10,071,304
Total Expenses per Form 990$10,071,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$698,480

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaGrants to recipients located in the region-00$291,131
East Asia and the PacificProgram servicesBible study classes11$88,564
South AsiaProgram services-11$84,378
EuropeProgram servicesBible study classes00$68,652
Sub-Saharan AfricaProgram services-00$59,753
South AmericaProgram servicesBible Study Classes00$56,230
East Asia and the PacificGrants to recipients located in the regionBible study classes00$28,021
EuropeGrants to recipients located in the regionBible Study Classes00$11,214
South AmericaGrants to recipients located in the region-00$9,894
South AsiaGrants to recipients located in the region-00$643
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
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 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
Yes
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 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the treasurer of the board, and then emailed to the full board for their review before it was filed with the IRS.”

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

“The Board of Trustees and CBS top management officials prepare conflict of interest statements and provide them to the Chair, Audit & Compliance Committee, who views them and reports any potential conflicts to the Board of Trustees. These forms are to be updated annually.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The 990 and financial statements are made available on the organization's website and the other documents are provided upon request.”

Filing and Contact Details

Filer

EIN
51-0233462
Phone
7199557777

Signing Officer

Name
Kimm Carr
Title
Executive Director
Phone
7199557777
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimm Carr
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
15,352

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to Life Estate 12,712.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011, are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Adjustment to Life Estate 12,712.”

Raw XML AppendixShowing 400 of 687 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Marty Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm1James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Dee Trent
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Cassels
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Borcherdt
IRS990/Form990PartVIISectionAGrp/PersonNm6Gayle Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm10Wes Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimm Carr
IRS990/Form990PartVIISectionAGrp/PersonNm13Nolen Burt
IRS990/Form990PartVIISectionAGrp/PersonNm14Chantelle Sharketti
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Winter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir Ministry Svc Center
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02711
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268368
IRS990/InformationTechnologyGrp/TotalAmt0271079
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
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IRS990/LandBldgEquipCostOrOtherBssAmt07296022
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt07342163
IRS990/NetAssetsOrFundBalancesEOYAmt08126631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213
IRS990/OccupancyGrp/ProgramServicesAmt0785524
IRS990/OccupancyGrp/TotalAmt0785737
IRS990/OfficeExpensesGrp/FundraisingAmt016759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357260
IRS990/OfficeExpensesGrp/TotalAmt0572209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0218825
IRS990/OtherChangesInNetAssetsAmt012712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208060
IRS990/OtherExpensesGrp/Desc0Bible study programs
IRS990/OtherExpensesGrp/Desc1Childcare for classes
IRS990/OtherExpensesGrp/Desc2Bible study materials
IRS990/OtherExpensesGrp/Desc3Human resources
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19301
IRS990/OtherExpensesGrp/ProgramServicesAmt01926152
IRS990/OtherExpensesGrp/ProgramServicesAmt1911043
IRS990/OtherExpensesGrp/ProgramServicesAmt2679636
IRS990/OtherExpensesGrp/ProgramServicesAmt323913
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IRS990/OtherExpensesGrp/TotalAmt1911043
IRS990/OtherExpensesGrp/TotalAmt2679636
IRS990/OtherExpensesGrp/TotalAmt333214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064034
IRS990/PayrollTaxesGrp/ProgramServicesAmt091858
IRS990/PayrollTaxesGrp/TotalAmt0155892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024469
IRS990/PensionPlanContributionsGrp/TotalAmt038264
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082116
IRS990/PrincipalOfficerNm0Kimm Carr
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Bible Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Sales
IRS990/ProgramServiceRevenueGrp/Desc3Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325314
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Bible study lesson materials and leadership training to individuals in about 73 countries, which have been translated into 50 heart languages for conducting about 3,771 Bible study classes attended by almost 68,000 people globally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035199
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083715
IRS990/ProgSrvcAccomActy3Grp/Desc0Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 15,000 local class leaders in the adult, student, children's and InPrison programs.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319155
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt07671827
IRS990/PYOtherRevenueAmt047731
IRS990/PYProgramServiceRevenueAmt02566117
IRS990/PYRevenuesLessExpensesAmt096889
IRS990/PYSalariesCompEmpBnftPaidAmt02400119
IRS990/PYTotalExpensesAmt010263479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010360368
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IRS990/ReconcilationRevenueExpnssAmt0771756
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt075226
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07745023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07179611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07349589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07043943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013070980

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,407,573
Liabilities
$1,280,942
Net assets
$8,126,631
Revenue
$10,843,060
Expenses
$10,071,304
Net income
$771,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.20$18.0$15.1$15.5$0.40
2024Detailed filing. Detailed filing data is available for this year.$20.5$2.19$18.3$13.7$14.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.8$2.05$18.7$14.9$13.4$1.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$2.18$16.9$13.0$12.0$1.02
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$10.3$7.77$2.54
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.26$13.3$13.4$11.8$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.11$11.7$14.3$13.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.23$10.8$12.8$11.8$1.03
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.90$9.77$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.82$9.62$11.7$10.6$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$11.2$10.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.41$1.28$8.13$10.8$10.1$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.35$7.34$10.4$10.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.38$7.23$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.30$6.47$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.46$6.14$10.0