Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2021 • EIN 54-1802015

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,821

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,482,367

Up $390,069 (+36%) from 2020

Net Assets

Up

$569,226

Up $156,091 (+38%) from 2020

Liabilities

Up

$913,141

Up $233,978 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,735,052

Up $47,620 (+2.8%) from 2020

Expenses

Down

$1,580,642

Down $188,555 (-11%) from 2020

Net Income

Up

$154,410

Up $236,175 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,482,367
Liabilities$913,141
Net Assets$569,226
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,735,052
Expenses$1,580,642
Net Income$154,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,735,053
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$325,119$600,679▲ $275,560
Prepaid Expenses and Deferred Charges$443,628$547,470▲ $103,842
Savings and Temporary Cash Investments$301,345$301,466▲ $121
Land, Buildings, and Equipment, Net$13,940$24,374▲ $10,434
Inventories for Sale or Use$4,715$4,827▲ $112
Total Assets$1,092,298$1,482,367▲ $390,069
Other Assets Total$3,551$3,551→ $0
Liabilities
Other Liabilities$416,517$568,485▲ $151,968
Mortgage Notes Payable Secured by Investment Property$173,109$324,838▲ $151,729
Accounts Payable and Accrued Expenses$87,537$12,818▼ $74,719
Deferred Revenue$2,000$7,000▲ $5,000
Total Liabilities$679,163$913,141▲ $233,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,535$565,376▲ $154,841
Net Assets With Donor Restrictions$2,600$3,850▲ $1,250
Total Net Assets Fund Balance$413,135$569,226▲ $156,091
Total Liabilities and Net Assets / Fund Balance$1,092,298$1,482,367▲ $390,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,374$13,908$38,282
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$130,821$130,821

Board Members and Trustees

NameTitle
Chris T MorrisChair
Greg JacobVice-Chair
Thomas W SimmonsExecutive Vice President
Kerry KnottDirector
Marsha K NickelsDirector
Mary B BrennanDirector
Richard ParkerDirector
Sandor Zoltan DerDirector
Steve Y YunDirector
Arthur W Lindsley Jr PhDDirector (Emeritus)
Carl WylieSecretary
Jim Klinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,193
Program Service Revenue
$66,471
Investment Income
$119
Other Revenue
$2,269
All Other Contributions
$1,666,193
Change in Net Assets
$154,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,468
Other Expenses$716,174
Total Fundraising Expense$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,166$99,481$0$733,647
Other Expenses$135,295$0$0$135,295
Current Officers, Directors, Trustees, and Key Employees$130,821$0$0$130,821
Information Technology$59,170$25,359$0$84,529
Occupancy$50,155$6,043$4,230$60,428
All Other Expenses$49,332$2,392$4,671$56,395
Conferences and Meetings$44,849$0$0$44,849
Advertising$36,639$0$0$36,639
Office Expenses$18,796$2,088$0$20,884
Fees for Services Accounting$0$11,975$0$11,975
Depreciation Depletion$0$6,856$0$6,856
Insurance$0$5,309$0$5,309
Fees for Services Other$0$4,406$0$4,406
Interest$0$3,302$0$3,302
Fees for Services Legal$0$403$0$403
Travel$114$29$0$143
Total Functional Expenses$1,387,091$184,650$8,901$1,580,642
International Activity

International Summary

Offices
2
Employees
3
Spending
$1,748,469

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
North AmericaDevelop Disciples to live faith in Christ-11$1,740,671
EuropeDevelop Disciples to live faith in Christ-12$7,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,721$0-$0
Total Events$15,721$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Designated Liabilities$536,796
Deferred Rent$31,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
14

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
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.”

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IRS990/InterestGrp/ManagementAndGeneralAmt03302
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04827
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024374
IRS990/LandBldgEquipCostOrOtherBssAmt038282
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324838
IRS990/NetAssetsOrFundBalancesBOYAmt0413135
IRS990/NetAssetsOrFundBalancesEOYAmt0569226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04230
IRS990/OccupancyGrp/ManagementAndGeneralAmt06043
IRS990/OccupancyGrp/ProgramServicesAmt050155
IRS990/OccupancyGrp/TotalAmt060428
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OfficeExpensesGrp/ProgramServicesAmt018796
IRS990/OfficeExpensesGrp/TotalAmt020884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03551
IRS990/OtherAssetsTotalGrp/EOYAmt03551
IRS990/OtherChangesInNetAssetsAmt01681
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/ManagementAndGeneralAmt217007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046000
IRS990/OtherExpensesGrp/ProgramServicesAmt1181754
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3135295
IRS990/OtherExpensesGrp/TotalAmt046000
IRS990/OtherExpensesGrp/TotalAmt1181754
IRS990/OtherExpensesGrp/TotalAmt217007
IRS990/OtherExpensesGrp/TotalAmt3135295
IRS990/OtherLiabilitiesGrp/BOYAmt0416517
IRS990/OtherLiabilitiesGrp/EOYAmt0568485
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02269
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547470
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel S Woodruff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship and Mentoring
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Lectures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences and Lectures
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015647
IRS990/ProgSrvcAccomActy3Grp/Desc0All other Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01623593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01491867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt0974491
IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt0193170
IRS990/PYRevenuesLessExpensesAmt0-81765
IRS990/PYSalariesCompEmpBnftPaidAmt0794706
IRS990/PYTotalExpensesAmt01769197
IRS990/PYTotalRevenueAmt01687432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 565. 2017: 1645. 2018: 870. 2019: 769. 2020: 2269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01666193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01491867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01496525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01867613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01418153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07940351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06875
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0769

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,367
Liabilities
$913,141
Net assets
$569,226
Revenue
$1,735,052
Expenses
$1,580,642
Net income
$154,410
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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