Civic Intelligence

Entrust

990 • Fiscal year 2017 • EIN 54-1256309

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewww.entrust4.org

View Organization Page

910 Pinon Ranch View No 101Colorado Springs, CO 80907-3311

(719) 622-1980

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,362

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,337,123

Up $284,755 (+14%) from 2016

Net Assets

Up

$2,228,998

Up $322,223 (+17%) from 2016

Liabilities

Down

$108,125

Down $37,468 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$4,115,174

Up $423,305 (+11%) from 2016

Expenses

Up

$3,792,951

Up $400,560 (+12%) from 2016

Net Income

Up

$322,223

Up $22,745 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,241,066Liabilities 2010: $307,985Net Assets 2010: $933,0812010Assets 2011: $1,185,657Liabilities 2011: $368,550Net Assets 2011: $817,1072011Assets 2012: $1,294,097Liabilities 2012: $200,837Net Assets 2012: $1,093,2602012Assets 2013: $1,307,038Liabilities 2013: $117,799Net Assets 2013: $1,189,2392013Assets 2014: $1,362,527Liabilities 2014: $121,068Net Assets 2014: $1,241,4592014Assets 2015: $1,731,567Liabilities 2015: $124,270Net Assets 2015: $1,607,2972015Assets 2016: $2,052,368Liabilities 2016: $145,593Net Assets 2016: $1,906,7752016Assets 2017: $2,337,123Liabilities 2017: $108,125Net Assets 2017: $2,228,9982017Assets 2018: $2,501,231Liabilities 2018: $75,282Net Assets 2018: $2,425,9492018Assets 2019: $2,532,444Liabilities 2019: $86,037Net Assets 2019: $2,446,4072019Assets 2020: $2,533,503Liabilities 2020: $62,491Net Assets 2020: $2,471,0122020Assets 2021: $2,515,835Liabilities 2021: $66,388Net Assets 2021: $2,449,4472021Assets 2022: $2,479,367Liabilities 2022: $155,378Net Assets 2022: $2,323,9892022Assets 2023: $1,909,722Liabilities 2023: $159,016Net Assets 2023: $1,750,7062023Assets 2024: $2,771,373Liabilities 2024: $206,514Net Assets 2024: $2,564,8592024

Highlighted filing

2017

Assets$2,337,123
Liabilities$108,125
Net Assets$2,228,998
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,560,9822010Expenses 2011: $3,408,5262011Expenses 2012: $3,074,2202012Revenue 2013: $3,220,259Expenses 2013: $3,124,280Net Income 2013: $95,9792013Revenue 2014: $3,340,210Expenses 2014: $3,287,990Net Income 2014: $52,2202014Revenue 2015: $3,556,056Expenses 2015: $3,190,218Net Income 2015: $365,8382015Revenue 2016: $3,691,869Expenses 2016: $3,392,391Net Income 2016: $299,4782016Revenue 2017: $4,115,174Expenses 2017: $3,792,951Net Income 2017: $322,2232017Revenue 2018: $4,618,516Expenses 2018: $4,421,565Net Income 2018: $196,9512018Revenue 2019: $4,444,744Expenses 2019: $4,424,286Net Income 2019: $20,4582019Revenue 2020: $3,855,807Expenses 2020: $3,831,202Net Income 2020: $24,6052020Revenue 2021: $3,775,834Expenses 2021: $3,797,399Net Income 2021: -$21,5652021Revenue 2022: $4,053,245Expenses 2022: $4,178,703Net Income 2022: -$125,4582022Revenue 2023: $3,375,194Expenses 2023: $3,948,477Net Income 2023: -$573,2832023Revenue 2024: $4,293,535Expenses 2024: $3,479,382Net Income 2024: $814,1532024

Highlighted filing

2017

Revenue$4,115,174
Expenses$3,792,951
Net Income$322,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$4,115,174
Mission and Program Overview

Mission

To multiply church leaders through accessible, locally owned, reproducible training systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,286$1,231,983▲ $196,697
Cash and Non-Interest-Bearing Accounts$777,648$749,841▼ $27,807
Land, Buildings, and Equipment, Net$184,026$268,922▲ $84,896
Prepaid Expenses and Deferred Charges$55,408$86,377▲ $30,969
Total Assets$2,052,368$2,337,123▲ $284,755
Liabilities
Accounts Payable and Accrued Expenses$145,593$108,125▼ $37,468
Total Liabilities$145,593$108,125▼ $37,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,646,360$1,931,951▲ $285,591
Unrestricted Net Assets$260,415$297,047▲ $36,632
Total Net Assets Fund Balance$1,906,775$2,228,998▲ $322,223
Total Liabilities and Net Assets / Fund Balance$2,052,368$2,337,123▲ $284,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,657$80,504$128,161
Buildings$104,629$11,716$116,345
Other Land Buildings$103,750$8,115$111,865
Leasehold Improvements$12,886$7,385$20,271
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie StevensField StaffFT$102,317$57,045$159,362
David GoodmanCEOFT$15,300$68,285$83,585
Lynn EberCFO, TreasurerFT$48,313$9,035$57,348
Andrew SeidelBoard Chair, Field Staff,Pres Search Committee MbrPT-$30,000$30,000
Roger GulickBoard Member, Field StaffPT$1,000$21,563$22,563

Board Members and Trustees

NameTitle
Jim WoodwardBoard Member and Pres Search, Committee Chair
Doug AdamsBoard Member
Ernest JaffarianBoard Member
Hal CampbellBoard Member
Lydia FlorenBoard Member
Terry KlareBoard Member
Tim HoganBoard Member
Jill MuncyBoard Member (part year)
Rick HarigBoard Member, Pres Search Committee Member
Gwynne JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019,037
Program Service Revenue
$90,597
Investment Income
$4,972
Other Revenue
$568
All Other Contributions
$4,019,037
Change in Net Assets
$322,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,115,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,115,174
Total Revenue per Form 990
$4,115,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,046
Other Expenses$1,137,778
Grants and Similar Amounts Paid$239,127
Total Fundraising Expense$193,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,538$286,280$75,220$1,730,038
Other Employee Benefits$253,997$35,307$14,161$303,465
Fees for Services Other$249,878$12,165$5,307$267,350
Travel$241,174$8,160$16,421$265,755
Foreign Grants$239,127--$239,127
Current Officers, Directors, Trustees, and Key Employees$94,188$84,883$14,425$193,496
Conferences and Meetings$107,211$13,537-$120,748
Occupancy$56,532$40,827$7,287$104,646
Comp Disqual Persons$93,484-$2,397$95,881
Payroll Taxes$66,583$22,882$3,701$93,166
Office Expenses$34,823$15,287$5,479$55,589
Advertising--$45,722$45,722
Depreciation Depletion$37,533$3,725$926$42,184
Information Technology$19,773$10,902$2,764$33,439
Fees for Services Accounting-$13,375-$13,375
Other Expenses$81$1,137$12$81
Total Functional Expenses$3,050,662$548,467$193,822$3,792,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,792,951
Total Expenses per Audited Statements$3,792,951
Total Expenses per Form 990$3,792,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
42
Spending
$2,146,232

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 & Greenland) -Program services & maintaining employees/agentsBiblical education (course development & teaching)017$737,504
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program services & maintaining employees/agentsBiblical education (course development & teaching)07$375,420
Middle East and North Africa -Program services & maintaining employees/agentsBiblical education (course development & teaching)04$284,904
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program services & maintaining employees/agents-02$210,872
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program services & maintaining employees/agent-09$180,682
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program services & maintaining employees/agentsBiblical education (course development & teaching)03$117,739
Middle East and North Africa -Grants to recipients located in regionBiblical education (course development & teaching)00$81,559
Europe (Including Iceland & Greenland) -Grants to recipients located in regionBiblical education (course development & teaching)00$73,359
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in region-00$52,231
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in region-00$31,962
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy GoodmanFamily of David Goodman, PresidentW2 EmployeeNo$48,502
Sherry BohnFamily of Ernest Jaffarian, Board MemberW2 EmployeeNo$47,379
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
Yes
Business relationship with organization members
Yes
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 CFO in detail, and then emailed to the board for their review before it was filed with the IRS.”

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

“Board members and officers are required to disclose potential conflicts of interest on an annual basis. The board of directors, CEO, and the finance team watch over business transactions to identify potential conflicts. Should any potential 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. The signed conflicts of interest statements are reviewed by the CFO or CEO.”

Form 990, Part VI, Section B, line 15

“Compensation of the organization's CEO is determined by independent members of the board of directors. In determining appropriate compensation for the position, the board uses comparability data in making their decision. All other staff compensation levels, including officers and highest compensated employees, are set according to a standard formula based on comparable salaries for teachers, and approved annually by the independent board. All compensation decisions are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are not available to the public. The audited financial statements are posted on Entrust's website.”

Filing and Contact Details

Filer

Filer Name
Entrust
EIN
54-1256309
Phone
7196221980
Address
910 Pinon Ranch View No 101, Colorado Springs, CO 80907-3311
Doing Business As
BEE International Biblical Education by Extension International

Signing Officer

Name
David Goodman
Title
CEO
Phone
7196221980
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
9
Employees
53
Volunteers
2,015

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 676 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/Desc0Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, the Middle East, Asia, Africa and the U.S. They also discipled, trained, coached and mentored church leaders in how to facilitate small group Bible study, write contextualized curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair, Field Staff,Pres Search Committee Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member, Field Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member, Pres Search Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member and Pres Search, Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Field Staff
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt087144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04115174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010902
IRS990/InformationTechnologyGrp/ProgramServicesAmt019773
IRS990/InformationTechnologyGrp/TotalAmt033439
IRS990/InvestmentIncomeGrp/ExclusionAmt04972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268922
IRS990/LandBldgEquipCostOrOtherBssAmt0376642
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Entrust's Mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture and growing in life skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01906775
IRS990/NetAssetsOrFundBalancesEOYAmt02228998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07287
IRS990/OccupancyGrp/ManagementAndGeneralAmt040827
IRS990/OccupancyGrp/ProgramServicesAmt056532
IRS990/OccupancyGrp/TotalAmt0104646
IRS990/OfficeExpensesGrp/FundraisingAmt05479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015287
IRS990/OfficeExpensesGrp/ProgramServicesAmt034823
IRS990/OfficeExpensesGrp/TotalAmt055589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303465
IRS990/OtherExpensesGrp/Desc0Course Production/Train
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Government fees
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt0181699
IRS990/OtherExpensesGrp/ProgramServicesAmt16041
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/TotalAmt0181699
IRS990/OtherExpensesGrp/TotalAmt17190
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022882
IRS990/PayrollTaxesGrp/ProgramServicesAmt066583
IRS990/PayrollTaxesGrp/TotalAmt093166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086377
IRS990/PrincipalOfficerNm0David Goodman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seminar/Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090597
IRS990/ProgSrvcAccomActy2Grp/Desc0Special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia , Africa and the U.S. These projects involve teaching, training, discipling, coaching and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop highly contextualized curriculum and country-wide training systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03613965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140521
IRS990/PYInvestmentIncomeAmt0-33341
IRS990/PYOtherExpensesAmt01016140
IRS990/PYOtherRevenueAmt047369
IRS990/PYProgramServiceRevenueAmt063876
IRS990/PYRevenuesLessExpensesAmt0299478
IRS990/PYSalariesCompEmpBnftPaidAmt02235730
IRS990/PYTotalExpensesAmt03392391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03691869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Reimbursement - 2015 Amount: $ 21,000. Miscellaneous Income - 2013 Amount: $ 3,139. 2014 Amount: $ 3,809. 2015 Amount: $ 5,321. 2016 Amount: $ 47,369. 2017 Amount: $ 568.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04019037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03613965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03488928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03264310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03170203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017556443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt017284377
IRS990ScheduleA/SubstantialContributorsTotAmt0272066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04019037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03613965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03488928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03264310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03170203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017556443
IRS990ScheduleA/TotalSupportAmt017671712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116345
IRS990ScheduleD/EquipmentGrp/BookValueAmt047657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03792951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111865
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04115174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268922
IRS990ScheduleD/TotalExpensesPerForm990Amt03792951
IRS990ScheduleD/TotalRevenuePerForm990Amt04115174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04115174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt79
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt92

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,123
Liabilities
$108,125
Net assets
$2,228,998
Revenue
$4,115,174
Expenses
$3,792,951
Net income
$322,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.56$4.29$3.48$0.81
2023Summary only. Only limited summary data is available for this year.$1.91$0.16$1.75$3.38$3.95$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.16$2.32$4.05$4.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$3.78$3.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$3.86$3.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.45$4.44$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.08$2.43$4.62$4.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$4.12$3.79$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$3.69$3.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$3.56$3.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$3.34$3.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$3.22$3.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$3.56