Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2022 • EIN 54-1802015

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,257,084

Down $225,283 (-15%) from 2021

Net Assets

Up

$650,484

Up $81,258 (+14%) from 2021

Liabilities

Down

$606,600

Down $306,541 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$1,763,570

Up $28,518 (+1.6%) from 2021

Expenses

Up

$1,995,627

Up $414,985 (+26%) from 2021

Net Income

Down

-$232,057

Down $386,467 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,257,084
Liabilities$606,600
Net Assets$650,484
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,763,570
Expenses$1,995,627
Net Income-$232,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$1,763,570
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
Prepaid Expenses and Deferred Charges$547,470$563,033▲ $15,563
Cash and Non-Interest-Bearing Accounts$600,679$366,485▼ $234,194
Savings and Temporary Cash Investments$301,466$301,687▲ $221
Land, Buildings, and Equipment, Net$24,374$17,500▼ $6,874
Inventories for Sale or Use$4,827$4,828▲ $1
Total Assets$1,482,367$1,257,084▼ $225,283
Other Assets Total$3,551$3,551→ $0
Liabilities
Other Liabilities$568,485$590,816▲ $22,331
Mortgage Notes Payable Secured by Investment Property$324,838$8,867▼ $315,971
Deferred Revenue$7,000$0▼ $7,000
Accounts Payable and Accrued Expenses$12,818$6,917▼ $5,901
Total Liabilities$913,141$606,600▼ $306,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,376$646,384▲ $81,008
Net Assets With Donor Restrictions$3,850$4,100▲ $250
Total Net Assets Fund Balance$569,226$650,484▲ $81,258
Total Liabilities and Net Assets / Fund Balance$1,482,367$1,257,084▼ $225,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,500$20,782$38,282
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$149,975$149,975
Thomas W SimmonsExecutive Vice PresidentFT$66,316$66,316

Board Members and Trustees

NameTitle
Greg JacobChair
Chris T MorrisVice Chair
Kerry KnottDirector
Kristie JacksonDirector
Linda WyattDirector
Marsha K NickelsDirector
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
$1,655,413
Program Service Revenue
$106,349
Investment Income
$221
Other Revenue
$1,587
All Other Contributions
$1,655,413
Change in Net Assets
$-232,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,748
Salaries, Compensation, and Employee Benefits$976,879
Total Fundraising Expense$19,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,602$81,986$0$760,588
Other Expenses$221,168$0$0$221,168
Current Officers, Directors, Trustees, and Key Employees$188,173$28,118$0$216,291
Advertising$141,711$0$0$141,711
Conferences and Meetings$98,965$0$0$98,965
Information Technology$63,290$27,125$0$90,415
Occupancy$56,197$6,771$4,739$67,707
All Other Expenses$30,006$19,955$14,384$64,345
Office Expenses$16,501$1,834$0$18,335
Fees for Services Accounting$0$9,115$0$9,115
Depreciation Depletion$0$7,157$0$7,157
Insurance$0$5,426$0$5,426
Fees for Services Legal$0$3,000$0$3,000
Interest$0$2,351$0$2,351
Fees for Services Other$0$1,812$0$1,812
Travel$499$125$0$624
Total Functional Expenses$1,781,729$194,775$19,123$1,995,627
International Activity

International Summary

Offices
17
Employees
21
Spending
$1,995,627

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-1620$1,975,931
EuropeDevelop Disciples to live faith in Christ-11$19,696
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$30,860$30,860$5,208$25,652
Total Events$30,860$30,860$5,208$25,652
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$564,599
Deferred Rent$26,217
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
11

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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027125
IRS990/InformationTechnologyGrp/ProgramServicesAmt063290
IRS990/InformationTechnologyGrp/TotalAmt090415
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05426
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05426
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02351
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04828
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017500
IRS990/LandBldgEquipCostOrOtherBssAmt038282
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, 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/BOYAmt0324838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08867
IRS990/NetAssetsOrFundBalancesBOYAmt0569226
IRS990/NetAssetsOrFundBalancesEOYAmt0650484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04739
IRS990/OccupancyGrp/ManagementAndGeneralAmt06771
IRS990/OccupancyGrp/ProgramServicesAmt056197
IRS990/OccupancyGrp/TotalAmt067707
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt016501
IRS990/OfficeExpensesGrp/TotalAmt018335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03551
IRS990/OtherAssetsTotalGrp/EOYAmt03551
IRS990/OtherChangesInNetAssetsAmt0312486
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Other Discipleship Expenses
IRS990/OtherExpensesGrp/Desc3Fellows Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056435
IRS990/OtherExpensesGrp/ProgramServicesAmt1188625
IRS990/OtherExpensesGrp/ProgramServicesAmt241557
IRS990/OtherExpensesGrp/ProgramServicesAmt3221168
IRS990/OtherExpensesGrp/TotalAmt056435
IRS990/OtherExpensesGrp/TotalAmt1188625
IRS990/OtherExpensesGrp/TotalAmt241557
IRS990/OtherExpensesGrp/TotalAmt3221168
IRS990/OtherLiabilitiesGrp/BOYAmt0568485
IRS990/OtherLiabilitiesGrp/EOYAmt0590816
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760588
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563033
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel S Woodruff
IRS990/PriorPeriodAdjustmentsAmt0829
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/TotalRevenueColumnAmt082013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences and Lectures
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024336
IRS990/ProgSrvcAccomActy3Grp/Desc0All other Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01655413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01666193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0716174
IRS990/PYOtherRevenueAmt02269
IRS990/PYProgramServiceRevenueAmt066471
IRS990/PYRevenuesLessExpensesAmt0154410
IRS990/PYSalariesCompEmpBnftPaidAmt0864468
IRS990/PYTotalExpensesAmt01580642
IRS990/PYTotalRevenueAmt01735052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2017: 1645. 2018: 870. 2019: 769. 2020: 2269. 2021: 1587.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01655413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01666193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01491867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01496525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01867613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08177611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06544
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01587

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,084
Liabilities
$606,600
Net assets
$650,484
Revenue
$1,763,570
Expenses
$1,995,627
Net income
-$232,057
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
2022Detailed filing. Detailed filing data is available for this year.$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
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