Civic Intelligence

The Rethink Group Inc.

990 • Fiscal year 2010 • EIN 58-2194943

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 15, 2011

Organization Profilethinkorange.com

View Organization Page

5870 CHARLOTTE LANE No 30030040
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,550,275

No earlier filing loaded for comparison.

Net Assets

$107,340

No earlier filing loaded for comparison.

Liabilities

$1,442,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,189,034

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,550,275Liabilities 2010: $1,442,935Net Assets 2010: $107,3402010Assets 2011: $1,610,559Liabilities 2011: $1,192,325Net Assets 2011: $418,2342011Assets 2012: $2,441,151Liabilities 2012: $846,251Net Assets 2012: $1,594,9002012Assets 2013: $3,201,579Liabilities 2013: $674,041Net Assets 2013: $2,527,5382013Assets 2014: $4,065,766Liabilities 2014: $721,730Net Assets 2014: $3,344,0362014Assets 2015: $4,494,863Liabilities 2015: $800,031Net Assets 2015: $3,694,8322015Assets 2016: $5,102,667Liabilities 2016: $600,273Net Assets 2016: $4,502,3942016Assets 2017: $5,959,784Liabilities 2017: $590,871Net Assets 2017: $5,368,9132017Assets 2018: $5,585,439Liabilities 2018: $660,756Net Assets 2018: $4,924,6832018Assets 2019: $5,654,630Liabilities 2019: $562,622Net Assets 2019: $5,092,0082019Assets 2020: $4,614,343Liabilities 2020: $840,735Net Assets 2020: $3,773,6082020Assets 2021: $5,968,451Liabilities 2021: $744,385Net Assets 2021: $5,224,0662021Assets 2022: $4,588,556Liabilities 2022: $608,610Net Assets 2022: $3,979,9462022Assets 2023: $4,644,111Liabilities 2023: $2,144,264Net Assets 2023: $2,499,8472023Assets 2024: $3,791,309Liabilities 2024: $2,471,948Net Assets 2024: $1,319,3612024

Highlighted filing

2010

Assets$1,550,275
Liabilities$1,442,935
Net Assets$107,340
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,189,0342010Expenses 2011: $10,644,0472011Expenses 2012: $12,015,9422012Expenses 2013: $14,082,3722013Revenue 2014: $17,728,418Expenses 2014: $16,911,920Net Income 2014: $816,4982014Revenue 2015: $20,128,091Expenses 2015: $19,777,295Net Income 2015: $350,7962015Revenue 2016: $22,384,842Expenses 2016: $21,577,280Net Income 2016: $807,5622016Revenue 2017: $25,684,480Expenses 2017: $24,817,961Net Income 2017: $866,5192017Revenue 2018: $28,564,593Expenses 2018: $29,296,954Net Income 2018: -$732,3612018Revenue 2019: $31,348,070Expenses 2019: $31,030,745Net Income 2019: $317,3252019Revenue 2020: $27,983,786Expenses 2020: $29,302,186Net Income 2020: -$1,318,4002020Revenue 2021: $26,130,363Expenses 2021: $24,679,905Net Income 2021: $1,450,4582021Revenue 2022: $25,449,536Expenses 2022: $26,693,656Net Income 2022: -$1,244,1202022Revenue 2023: $27,243,274Expenses 2023: $28,573,373Net Income 2023: -$1,330,0992023Revenue 2024: $24,087,941Expenses 2024: $25,268,427Net Income 2024: -$1,180,4862024

Highlighted filing

2010

Revenue-
Expenses$10,189,034
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 15, 2011
Return Version
2009v1.7
Gross Receipts
$10,344,059
Mission and Program Overview

Mission

The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music and other resources to its customers, primarily in the USA.

Major Activities

Activity 2
Conferences & Events - held a faith-based leadership building and training event based on the strategy of our curriculum.
Activity 3
Products - produced multiple products to supplement the strategy of the organization and the curriculum.
Filing and Contact Details

Filer

EIN
58-2194943
Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Conferences & Events - held a faith-based leadership building and training event based on the strategy of our curriculum.
IRS990/Activity2/Expense02446251
IRS990/Activity2/Revenue02041860
IRS990/Activity3/Description0Products - produced multiple products to supplement the strategy of the organization and the curriculum.
IRS990/Activity3/Expense01716538
IRS990/Activity3/Revenue02114889
IRS990/ActivityOrMissionDescription0TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine105870 CHARLOTTE LANE No 300
IRS990/AddressPrincipalOfficerUS/City0CUMMING
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030040
IRS990/Advertising/ManagementAndGeneral0263191
IRS990/Advertising/ProgramServices089837
IRS990/Advertising/Total0353028
IRS990/AllOtherContributions077029
IRS990/AllOtherExpenses/Fundraising015875
IRS990/AllOtherExpenses/ManagementAndGeneral0184158
IRS990/AllOtherExpenses/ProgramServices01004814
IRS990/AllOtherExpenses/Total01204847
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0193553
IRS990/CompCurrentOfficersDirectors/ProgramServices0157384
IRS990/CompCurrentOfficersDirectors/Total0350937
IRS990/CompDisqualPersons/ManagementAndGeneral01414657
IRS990/CompDisqualPersons/ProgramServices01150303
IRS990/CompDisqualPersons/Total02564960
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105720 Red Maple Trace
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Cumming
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030028
IRS990/ContractorCompensation/Compensation0146010
IRS990/ContractorCompensation/DescriptionOfServices0video shooting & editing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Due South Productions
IRS990/ContributionsGrantsCurrentYear077029
IRS990/ContributionsGrantsPriorYear012358
IRS990/CostOfGoodsSold0440185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0175210
IRS990/DepreciationDepletion/ProgramServices029149
IRS990/DepreciationDepletion/Total0204359
IRS990/DescribedIn501C301
IRS990/Description0Curriculum Subscriptions - provided three different faith-based curriculums as an annual subscription to a total of 6,750 churches.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02174980
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018519
IRS990/FeesForServicesAccounting/Total018519
IRS990/FeesForServicesLegal/ManagementAndGeneral031169
IRS990/FeesForServicesLegal/Total031169
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0REGGIE JOINER
IRS990/Form990PartVIISectionA/NamePerson1JOEL MANBY
IRS990/Form990PartVIISectionA/NamePerson2TONY ADAMS
IRS990/Form990PartVIISectionA/NamePerson3JEFF NEUBER
IRS990/Form990PartVIISectionA/NamePerson4DAVID SALYERS
IRS990/Form990PartVIISectionA/NamePerson5MIKE KENDRICK
IRS990/Form990PartVIISectionA/NamePerson6REGGIE GOODIN
IRS990/Form990PartVIISectionA/NamePerson7KAREN ODOM
IRS990/Form990PartVIISectionA/NamePerson8Hadley Brandt
IRS990/Form990PartVIISectionA/NamePerson9Stuart Hall
IRS990/Form990PartVIISectionA/NamePerson10Colette Taylor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation016500
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation616500
IRS990/Form990PartVIISectionA/OtherCompensation74978
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation104163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0213338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6145760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization794572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9119641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1090095
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1BOARD Chairman
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6cfo
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990PartVIISectionA/Title8Director of Information Systems
IRS990/Form990PartVIISectionA/Title9DIRECTOR of Training for XP3
IRS990/Form990PartVIISectionA/Title10director of Production & Camp Kidja
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010344059
IRS990/GrossSalesOfInventory02555074
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral067153
IRS990/InformationTechnology/ProgramServices0136294
IRS990/InformationTechnology/Total0203447
IRS990/Insurance/ManagementAndGeneral0136675
IRS990/Insurance/ProgramServices073119
IRS990/Insurance/Total0209794
IRS990/IntangibleAssets/BOY0365556
IRS990/IntangibleAssets/EOY0338889
IRS990/Interest/ManagementAndGeneral058697
IRS990/Interest/Total058697
IRS990/InventoriesForSaleOrUse/BOY0255847
IRS990/InventoriesForSaleOrUse/EOY0248706
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02176
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0466050
IRS990/LandBuildingsEquipmentBasis01407188
IRS990/LandBuildingsEquipmentBasisNet/BOY01025547
IRS990/LandBuildingsEquipmentBasisNet/EOY0941138
IRS990/LoansFromOfficersDirectors/BOY0297757
IRS990/LoansFromOfficersDirectors/EOY0174000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0669106
IRS990/MortNotesPyblSecuredInvestProp/EOY0642365
IRS990/NameOfPrincipalOfficerPerson0Reggie Goodin
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0392500
IRS990/NetAssetsOrFundBalancesEOY0107340
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02114889
IRS990/NetIncomeOrLoss/TotalRevenueColumn02114889
IRS990/NetUnrelatedBusinessTxblIncome011047
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0229391
IRS990/Occupancy/ProgramServices041385
IRS990/Occupancy/Total0270776
IRS990/OfficeExpenses/ManagementAndGeneral089506
IRS990/OfficeExpenses/ProgramServices0206516
IRS990/OfficeExpenses/Total0296022
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY025025
IRS990/OtherAssetsTotal/EOY019568
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064562
IRS990/OtherEmployeeBenefits/ProgramServices0108900
IRS990/OtherEmployeeBenefits/Total0173462
IRS990/OtherExpensePriorYear06922544
IRS990/OtherExpensesCurrentYear06815295
IRS990/OtherExpenses/Description0Facility Rental
IRS990/OtherExpenses/Description1contract labor
IRS990/OtherExpenses/Description2Equipment Rental
IRS990/OtherExpenses/Description3Credit Card Fees
IRS990/OtherExpenses/Description4video
IRS990/OtherExpenses/ManagementAndGeneral0236223
IRS990/OtherExpenses/ManagementAndGeneral1366415
IRS990/OtherExpenses/ProgramServices0811400
IRS990/OtherExpenses/ProgramServices1476550
IRS990/OtherExpenses/ProgramServices2426281
IRS990/OtherExpenses/ProgramServices3242370
IRS990/OtherExpenses/Total0811400
IRS990/OtherExpenses/Total1712773
IRS990/OtherExpenses/Total2426281
IRS990/OtherExpenses/Total3366415
IRS990/OtherExpenses/Total4242370
IRS990/OtherLiabilities/BOY073353
IRS990/OtherLiabilities/EOY0476570
IRS990/OtherRevenueCurrentYear02149811
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Educational Product Sa
IRS990/OtherRevenueMisc/TotalRevenueColumn034922
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue034922
IRS990/OtherRevenuePriorYear02379591
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0119849
IRS990/PayrollTaxes/ProgramServices081531
IRS990/PayrollTaxes/Total0201380
IRS990/PensionPlanContributions/ManagementAndGeneral083000
IRS990/PensionPlanContributions/Total083000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010741
IRS990/PrepaidExpensesDeferredCharges/EOY01974
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY07677034
IRS990/ProgramServiceRevenue/Description0curriculum subscriptio
IRS990/ProgramServiceRevenue/Description1Conference and Event
IRS990/ProgramServiceRevenuePriorYear06560625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05635174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12041860
IRS990/ProgramServiceRevenue/TotalRevenueColumn05635174
IRS990/ProgramServiceRevenue/TotalRevenueColumn12041860
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY0392500
IRS990/RetainedEarningsEndowmentEtc/EOY0107340
IRS990/Revenue05635174
IRS990/RevenuesLessExpensesCY0-285160
IRS990/RevenuesLessExpensesPriorYear0-620379
IRS990/Royalties/ProgramServices01090650
IRS990/Royalties/Total01090650
IRS990/SalariesEtcCurrentYear03373739
IRS990/SalariesEtcPriorYear02652585
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018791
IRS990ScheduleA/GrossInvestmentIncome509/Total052822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010232108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09005132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06828027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06838914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04255240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037159421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018791
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072156
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear012047
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year011185
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0-3898
IRS990ScheduleA/Post1975UBTI/Total019334
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509037276930
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010309137
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09017490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06844578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06847485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04258240
IRS990ScheduleA/Total509/Total037276930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010321184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09030851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06848031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06871989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04277031
IRS990ScheduleA/TotalSupportTotal/Total037349086
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0737092
IRS990ScheduleD/Buildings/Depreciation0206515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0943607
IRS990ScheduleD/Equipment/BookValue0170219
IRS990ScheduleD/Equipment/Depreciation0250413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0420632
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective August 1, 2009, the Organization adopted the Financial Accounting Standards Board guidance on "Accounting for Uncertainty in Income Tax." As a result of the implementation of the FAsB guidance, the Organization did not recognize a liability for unrecognized tax benefits related to tax positions taken in prior period. Therefore, there was no corresponding adjustment in net assets (liabilities).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLandBuildings/BookValue033827
IRS990ScheduleD/OtherLandBuildings/Depreciation09122
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042949
IRS990ScheduleD/OtherLiabilities/Amount0626
IRS990ScheduleD/OtherLiabilities/Amount19154
IRS990ScheduleD/OtherLiabilities/Amount26642
IRS990ScheduleD/OtherLiabilities/Amount3451728
IRS990ScheduleD/OtherLiabilities/Amount47193
IRS990ScheduleD/OtherLiabilities/Amount51227
IRS990ScheduleD/OtherLiabilities/Description0sales tax payable
IRS990ScheduleD/OtherLiabilities/Description1Due to 401k
IRS990ScheduleD/OtherLiabilities/Description2Payroll Taxes
IRS990ScheduleD/OtherLiabilities/Description3Cash Overdraft
IRS990ScheduleD/OtherLiabilities/Description4Flex Spending Account
IRS990ScheduleD/OtherLiabilities/Description5Deferred Royalties
IRS990ScheduleD/TotalOfAmounts0476570
IRS990ScheduleD/TotalOfBookValueLandBuildings0941138
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0137338
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1135760
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0131412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,550,275
Liabilities
$1,442,935
Net assets
$107,340
Revenue
-
Expenses
$10,189,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.47$1.32$24.1$25.3$1.18
2023Summary only. Only limited summary data is available for this year.$4.64$2.14$2.50$27.2$28.6$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.61$3.98$25.4$26.7$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.74$5.22$26.1$24.7$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.84$3.77$28.0$29.3$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.56$5.09$31.3$31.0$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.66$4.92$28.6$29.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.59$5.37$25.7$24.8$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.60$4.50$22.4$21.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.80$3.69$20.1$19.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.72$3.34$17.7$16.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.67$2.53$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.85$1.59$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.19$0.42$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.44$0.11$10.2