Civic Intelligence

Community Bible Study

990 • Fiscal year 2018 • EIN 51-0233462

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.communitybiblestudy.org

View Organization Page

790 Stout RoadColorado Springs, CO 80921

(719) 955-7777

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$152,090

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,052,356

Up $1,384,483 (+12%) from 2017

Net Assets

Up

$10,817,649

Up $1,045,964 (+11%) from 2017

Liabilities

Up

$2,234,707

Up $338,519 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$12,831,181

Up $227,834 (+1.8%) from 2017

Expenses

Down

$11,801,368

Down $664,285 (-5.3%) from 2017

Net Income

Up

$1,029,813

Up $892,119 (+648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$13,052,356
Liabilities$2,234,707
Net Assets$10,817,649
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$12,831,181
Expenses$11,801,368
Net Income$1,029,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,831,181
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
Cash and Non-Interest-Bearing Accounts$4,412,257$5,811,147▲ $1,398,890
Land, Buildings, and Equipment, Net$5,191,934$4,919,950▼ $271,984
Savings and Temporary Cash Investments$839,316$1,871,371▲ $1,032,055
Investments in Publicly Traded Securities$800,066$0▼ $800,066
Inventories for Sale or Use$89,917$90,253▲ $336
Prepaid Expenses and Deferred Charges$69,284$75,213▲ $5,929
Accounts Receivable$3,236$6,408▲ $3,172
Total Assets$11,667,873$13,052,356▲ $1,384,483
Other Assets Total$261,863$278,014▲ $16,151
Liabilities
Deferred Revenue$1,620,421$1,603,471▼ $16,950
Accounts Payable and Accrued Expenses$275,767$631,236▲ $355,469
Total Liabilities$1,896,188$2,234,707▲ $338,519
Net Assets / Fund Balance
Unrestricted Net Assets$6,765,387$7,610,993▲ $845,606
Temporarily Rstr Net Assets$3,006,298$3,206,656▲ $200,358
Total Net Assets Fund Balance$9,771,685$10,817,649▲ $1,045,964
Total Liabilities and Net Assets / Fund Balance$11,667,873$13,052,356▲ $1,384,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,948$1,080,592$4,172,540
Other Land Buildings$1,103,016$1,115,972$2,218,988
Land$618,153-$618,153
Equipment$106,833$449,796$556,629
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm CarrExecutive DirectorFT$144,870$7,966$152,836
Tim ChaseDirector Ministry Service CenteFT$109,847$23,859$133,706
Jacquie ParkerSecretaryFT$43,247$16,100$59,347

Board Members and Trustees

NameTitle
Daniel WinterBoard Chair
Deb CroweVice Chair
Andy JordanTrustee
Bob MannTrustee
Cheryl MayneTrustee
Debbie CrocketTrustee
Helen DupreTrustee
Joel SimbittiTrustee
Louis TuckerTrustee
Rodney CroomTrustee
Roger KlassenTrustee
Will CraneTrustee
Lance BeckettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viatech Publishing SolutionsPublishing11935 N Stemmons Fwy, Dallas, TX 75234$291,836
IgockiIT Services26910 Millstone Cove, Boerne, TX 78015$290,400
Ship My OrdersFulfillment4031 Industrial Center Dr, N Las Vegas, NV 89030$190,843
Revenue and Support

Revenue Composition

Contributions and Grants
$9,602,126
Program Service Revenue
$3,115,895
Investment Income
$10,614
Other Revenue
$102,546
All Other Contributions
$9,602,126
Change in Net Assets
$1,029,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,831,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,151
Total Revenue per Audited Statements
$12,847,332
Total Revenue per Form 990
$12,831,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,446,735
Salaries, Compensation, and Employee Benefits$2,679,459
Grants and Similar Amounts Paid$675,174
Total Fundraising Expense$29,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,050$317,003$10,182$1,816,235
Conferences and Meetings$1,155,049$81,112-$1,236,161
Occupancy$978,430$731-$979,161
Foreign Grants$675,174--$675,174
Travel$441,649$34,517-$476,166
Information Technology$458,174$4,628-$462,802
Depreciation Depletion$326,363$120,592-$446,955
Office Expenses$309,081$93,945$7,838$410,864
Current Officers, Directors, Trustees, and Key Employees$316,746$67,432$2,230$386,408
Fees for Services Other$291,083$66,153$1,192$358,428
Other Employee Benefits$163,723$68,174-$231,897
Payroll Taxes$138,876$29,327$914$169,117
Other Expenses$25,657$124,448$7,097$150,105
Pension Plan Contributions$64,154$11,648-$75,802
Fees for Services Accounting-$27,479-$27,479
Advertising$30--$30
Total Functional Expenses$10,603,293$1,168,622$29,453$11,801,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,801,368
Total Expenses per Audited Statements$11,801,368
Total Expenses per Form 990$11,801,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$1,113,926

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
Sub-Saharan AfricaGrants to recipients located in the region-00$525,018
EuropeProgram servicesBible study classes00$115,940
Sub-Saharan AfricaProgram services-00$92,008
South AsiaProgram services-11$81,243
East Asia and the PacificGrants to recipients located in the regionBible study classes00$77,809
EuropeGrants to recipients located in the regionBible study classes00$55,627
North AmericaProgram ServicesBible study classes00$53,745
East Asia and the PacificProgram servicesBible study classes11$53,537
Middle East and North AfricaProgram services-00$42,279
North AmericaGrants to recipients located in the regionBible study classes00$12,650
Middle East and North AfricaGrants to recipients located in the region-00$2,855
South AsiaGrants to recipients located in the region-00$1,215
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
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 B, line 11B

“The Form 990 was prepared by an independent CPA firm, reviewed by the Director of Finance and Director of Ministry Service Center in detail, and then emailed to the full Board of Trustees 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 sign conflict of interest statements annually. The Director of Finance reviews them and should a conflict occur, the documents are sent to the Audit & Compliance Committee for further review and discussion. Should any conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“15a - The Executive Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted annually, as appropriate, by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes. 15b - The Executive Director sets compensation for other officers. Comparability data is used, and the process is documented.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990 and financial statements are made available on the organization's website. The organization's conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bible Study
EIN
51-0233462
Phone
7199557777
Address
790 Stout Road, Colorado Springs, CO 80921

Signing Officer

Name
Kimm Carr
Title
Executive Director
Phone
7199557777
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimm Carr
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
13,100

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Community Bible Study (CBS) does not file any W-2's as all employees are outsourced from a professional employment organization. CBS reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on Form 990, Part VII, Section A and Form 990, Part IX, Lines 5 -10. The amount reported on Form 990, Part V, Line 2a represents the number of employees that worked for the filing organization during the tax year.”

Raw XML AppendixShowing 400 of 689 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/PersonNm12Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimm Carr
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacquie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Chase
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir Ministry Service Cente
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IRS990/LandBldgEquipAccumDeprecAmt02646360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05191934
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IRS990/LandBldgEquipCostOrOtherBssAmt07566310
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09771685
IRS990/NetAssetsOrFundBalancesEOYAmt010817649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016151
IRS990/NoncashContributionsAmt014346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0731
IRS990/OccupancyGrp/ProgramServicesAmt0978430
IRS990/OccupancyGrp/TotalAmt0979161
IRS990/OfficeExpensesGrp/FundraisingAmt07838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309081
IRS990/OfficeExpensesGrp/TotalAmt0410864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261863
IRS990/OtherAssetsTotalGrp/EOYAmt0278014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231897
IRS990/OtherExpensesGrp/Desc0Bible study programs
IRS990/OtherExpensesGrp/Desc1Childcare for classes
IRS990/OtherExpensesGrp/Desc2Bible study materials
IRS990/OtherExpensesGrp/Desc3Human resources
IRS990/OtherExpensesGrp/FundraisingAmt07097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124448
IRS990/OtherExpensesGrp/ProgramServicesAmt02142060
IRS990/OtherExpensesGrp/ProgramServicesAmt1959918
IRS990/OtherExpensesGrp/ProgramServicesAmt2668076
IRS990/OtherExpensesGrp/ProgramServicesAmt325657
IRS990/OtherExpensesGrp/TotalAmt02191969
IRS990/OtherExpensesGrp/TotalAmt1959918
IRS990/OtherExpensesGrp/TotalAmt2746697
IRS990/OtherExpensesGrp/TotalAmt3150105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138876
IRS990/PayrollTaxesGrp/TotalAmt0169117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064154
IRS990/PensionPlanContributionsGrp/TotalAmt075802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075213
IRS990/PrincipalOfficerNm0Kimm Carr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Bible studies
IRS990/ProgramServiceRevenueGrp/Desc1Leadership conferences
IRS990/ProgramServiceRevenueGrp/Desc2International programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222288
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Bible study lesson materials and leadership training to individuals in approximately 113 countries, which have been translated into 76 heart languages for conducting about 13,000 Bible study classes attended by almost 575,000 people internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02203811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0675174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222287
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 17,000 local class leaders in the adult, student, children's and InPrison programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01599883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09391138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545540
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt09261080
IRS990/PYOtherRevenueAmt0102373
IRS990/PYProgramServiceRevenueAmt03109005
IRS990/PYRevenuesLessExpensesAmt0137694
IRS990/PYSalariesCompEmpBnftPaidAmt02659033
IRS990/PYTotalExpensesAmt012465653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012603347
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0102546
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0102546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01871371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09391138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08882157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08693459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044474072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489611
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IRS990ScheduleA/PublicSupportPY170Pct00.99020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09379838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09391138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08882157

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,052,356
Liabilities
$2,234,707
Net assets
$10,817,649
Revenue
$12,831,181
Expenses
$11,801,368
Net income
$1,029,813
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