Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2017 • EIN 54-1802015

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
8001 Braddock RoadSpringfield, VA 22151

(703) 914-5602

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,108

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$267,115

Up $42,961 (+19%) from 2016

Net Assets

Down

$160,653

Down $19,828 (-11%) from 2016

Liabilities

Up

$106,462

Up $62,789 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$1,595,144

Up $139,068 (+9.6%) from 2016

Expenses

Up

$1,619,012

Up $81,894 (+5.3%) from 2016

Net Income

Up

-$23,868

Up $57,174 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $133,103Liabilities 2011: $34,090Net Assets 2011: $99,0132011Assets 2012: $136,540Liabilities 2012: $45,027Net Assets 2012: $91,5132012Assets 2013: $261,963Liabilities 2013: $138,252Net Assets 2013: $123,7122013Assets 2014: $355,046Liabilities 2014: $34,799Net Assets 2014: $320,2472014Assets 2015: $317,278Liabilities 2015: $55,756Net Assets 2015: $261,5232015Assets 2016: $224,154Liabilities 2016: $43,673Net Assets 2016: $180,4812016Assets 2017: $267,115Liabilities 2017: $106,462Net Assets 2017: $160,6532017Assets 2018: $642,370Liabilities 2018: $5,643Net Assets 2018: $636,7272018Assets 2019: $866,487Liabilities 2019: $373,120Net Assets 2019: $493,3672019Assets 2020: $1,092,298Liabilities 2020: $679,163Net Assets 2020: $413,1352020Assets 2021: $1,482,367Liabilities 2021: $913,141Net Assets 2021: $569,2262021Assets 2022: $1,257,084Liabilities 2022: $606,600Net Assets 2022: $650,4842022Assets 2023: $1,394,135Liabilities 2023: $714,312Net Assets 2023: $679,8232023Assets 2024: $1,736,186Liabilities 2024: $731,612Net Assets 2024: $1,004,5742024Assets 2025: $1,727,069Liabilities 2025: $713,346Net Assets 2025: $1,013,7232025

Highlighted filing

2017

Assets$267,115
Liabilities$106,462
Net Assets$160,653
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $980,719Expenses 2011: $985,482Net Income 2011: -$4,7632011Revenue 2012: $930,319Expenses 2012: $937,819Net Income 2012: -$7,5002012Revenue 2013: $1,164,575Expenses 2013: $1,132,377Net Income 2013: $32,1982013Revenue 2014: $1,764,855Expenses 2014: $1,568,320Net Income 2014: $196,5352014Revenue 2015: $1,495,227Expenses 2015: $1,553,950Net Income 2015: -$58,7232015Revenue 2016: $1,456,076Expenses 2016: $1,537,118Net Income 2016: -$81,0422016Revenue 2017: $1,595,144Expenses 2017: $1,619,012Net Income 2017: -$23,8682017Revenue 2018: $2,024,351Expenses 2018: $1,547,360Net Income 2018: $476,9912018Revenue 2019: $1,695,461Expenses 2019: $1,840,975Net Income 2019: -$145,5142019Revenue 2020: $1,687,432Expenses 2020: $1,769,197Net Income 2020: -$81,7652020Revenue 2021: $1,735,052Expenses 2021: $1,580,642Net Income 2021: $154,4102021Revenue 2022: $1,763,570Expenses 2022: $1,995,627Net Income 2022: -$232,0572022Revenue 2023: $2,082,336Expenses 2023: $2,044,783Net Income 2023: $37,5532023Revenue 2024: $2,621,598Expenses 2024: $2,294,459Net Income 2024: $327,1392024Revenue 2025: $2,454,929Expenses 2025: $2,445,403Net Income 2025: $9,5262025

Highlighted filing

2017

Revenue$1,595,144
Expenses$1,619,012
Net Income-$23,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,926
Mission and Program Overview

Mission

In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,741$203,678▼ $2,063
Pledges and Grants Receivable-$42,300-
Inventories for Sale or Use$11,743$8,425▼ $3,318
Land, Buildings, and Equipment, Net$1,073$4,952▲ $3,879
Prepaid Expenses and Deferred Charges$5,150$4,154▼ $996
Savings and Temporary Cash Investments$447$55▼ $392
Total Assets$224,154$267,115▲ $42,961
Other Assets Total-$3,551-
Liabilities
Accounts Payable and Accrued Expenses$43,673$106,462▲ $62,789
Total Liabilities$43,673$106,462▲ $62,789
Net Assets / Fund Balance
Unrestricted Net Assets$177,481$160,653▼ $16,828
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$180,481$160,653▼ $19,828
Total Liabilities and Net Assets / Fund Balance$224,154$267,115▲ $42,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,952$4,341$9,293
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$110,108$110,108
Carl P WylieDirector-$64,437$64,437
Thomas W SimmonsExecutive Vice PresidentFT$46,093$46,093

Board Members and Trustees

NameTitle
Marlise StreitmatterChair
Lynn Turpin HendricksVice-Chair
Arthur W Lindsley Jr PhdDirector
Bruce MatsonDirector
Chris T MorrisDirector
Greg JacobDirector
Jimmy Lin Md Phd MhsDirector
John ChowDirector
Kerry KnottDirector
Richard ParkerDirector
James R HiskeyFounder/Director
Thomas a TarrantsOfficer
Susan O WardSecretary
Jim Klinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,153
Program Service Revenue
$248,656
Investment Income
$0
Other Revenue
$-71,665
All Other Contributions
$1,365,480
Change in Net Assets
$-23,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,353
Salaries, Compensation, and Employee Benefits$716,659
Total Fundraising Expense$17,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,558$61,686$0$411,244
Other Expenses$302,600$0$0$302,600
Current Officers, Directors, Trustees, and Key Employees$187,542$33,096$0$220,638
All Other Expenses$97,382$0$0$97,382
Conferences and Meetings$95,036$0$0$95,036
Information Technology$0$61,435$0$61,435
Other Employee Benefits$46,233$8,159$0$54,392
Occupancy$42,265$3,978$3,481$49,724
Advertising$21,673$0$13,915$35,588
Office Expenses$0$35,154$0$35,154
Payroll Taxes$25,827$4,558$0$30,385
Insurance$0$22,585$0$22,585
Fees for Services Other$0$19,197$0$19,197
Fees for Services Accounting$0$11,330$0$11,330
Depreciation Depletion$0$2,854$0$2,854
Travel$0$1,495$0$1,495
Fees for Services Legal$0$1,025$0$1,025
Total Functional Expenses$1,303,718$297,898$17,396$1,619,012
International Activity

International Summary

Offices
3
Employees
3
Spending
$36,864

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
EuropeDevelop Disciples who can live faith in Chris-22$36,501
North AmericaDevelop Disciples who can live faith in Chris-11$363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$52,673-$72,782-
Total Events$52,673-$72,782$-72,782
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
CS Lewis Institute
EIN
54-1802015
Phone
7039145602
Address
8001 Braddock Road, Springfield, VA 22151

Signing Officer

Name
Joel S Woodruff
Title
President
Phone
7039145602
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
6

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax difference in depreciation.”

Pt VI, Line 11B

“The form is reviewed by the entire governing body during a board meeting.”

Pt VI, Line 12C

“Governing Documents are listed in the Personnel Handbook.”

Pt VI, Line 15A

“Compensation is compared with guidelines established by ECFA and other entities.”

Pt VI, Line 15B

“Compensation is compared with guidelines established by ECFA and other entities.”

Pt VI, Line 18

“Financial Statements and 990 are shown on the website.”

Pt VI, Line 19

“Financial Statements and 990 are shown on the website.”

Pt XII, Line 2C

“President and Treasurer are responsible for the approval of the financial statements and tax return.”

Form 990, Part IX, Line 24E

“Other Discipleship Expenses 44715. 44715. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 16753. 16753. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6583. 6583. 0. 0.”

Form 990, Part IX, Line 24E

“Other Discipleship Programs 29331. 29331. 0. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Officer
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt072782
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01667926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061435
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt061435
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022585
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022585
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08425
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04952
IRS990/LandBldgEquipCostOrOtherBssAmt09293
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In the legacy of C. S. Lewis,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180481
IRS990/NetAssetsOrFundBalancesEOYAmt0160653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03481
IRS990/OccupancyGrp/ManagementAndGeneralAmt03978
IRS990/OccupancyGrp/ProgramServicesAmt042265
IRS990/OccupancyGrp/TotalAmt049724
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035154
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03551
IRS990/OtherChangesInNetAssetsAmt0587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054392
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Fellows Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011910
IRS990/OtherExpensesGrp/ProgramServicesAmt1123692
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3302600
IRS990/OtherExpensesGrp/TotalAmt011910
IRS990/OtherExpensesGrp/TotalAmt1123692
IRS990/OtherExpensesGrp/TotalAmt231346
IRS990/OtherExpensesGrp/TotalAmt3302600
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01117
IRS990/OtherRevenueTotalAmt01117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04558
IRS990/PayrollTaxesGrp/ProgramServicesAmt025827
IRS990/PayrollTaxesGrp/TotalAmt030385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042300
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04154
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel S Woodruff
IRS990/PriorPeriodAdjustmentsAmt03453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship and Mentoring
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Lectures
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146225
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND LECTURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046225
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0812251
IRS990/PYOtherRevenueAmt0-39492
IRS990/PYProgramServiceRevenueAmt0174949
IRS990/PYRevenuesLessExpensesAmt0-81042
IRS990/PYSalariesCompEmpBnftPaidAmt0724867
IRS990/PYTotalExpensesAmt01537118
IRS990/PYTotalRevenueAmt01456076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2012: 213022. 2013: 216942. 2014: 169260. 2015: 195917. 2016: 565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01212688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01241747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01421032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06217643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02007
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0216942

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Filings

Displayed year

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

Open filing
Assets
$267,115
Liabilities
$106,462
Net assets
$160,653
Revenue
$1,595,144
Expenses
$1,619,012
Net income
-$23,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.71$1.01$2.45$2.45$0.01
2024Summary only. Only limited summary data is available for this year.$1.74$0.73$1.00$2.62$2.29$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$2.08$2.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$1.76$2.00$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.91$0.57$1.74$1.58$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.69$1.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.49$1.70$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$2.02$1.55$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.46$1.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.50$1.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$1.76$1.57$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.16$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.98$0.99$0.00