Civic Intelligence

The Relevate Group Inc.

990 • Fiscal year 2017 • EIN 72-1553084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.qideas.org
PO Box 922Franklin, TN 37065

(404) 788-9026

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$228,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$588,209

Up $208,920 (+55%) from 2016

Net Assets

Up

$318,244

Up $156,235 (+96%) from 2016

Liabilities

Up

$269,965

Up $52,685 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,766,229

Up $5,792 (+0.3%) from 2016

Expenses

Down

$1,609,994

Down $130,580 (-7.5%) from 2016

Net Income

Up

$156,235

Up $136,372 (+687%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $451,126Liabilities 2010: $100,383Net Assets 2010: $350,7432010Assets 2011: $380,184Liabilities 2011: $190,625Net Assets 2011: $189,5592011Assets 2012: $168,016Liabilities 2012: $150,909Net Assets 2012: $17,1072012Assets 2013: $159,855Liabilities 2013: $187,737Net Assets 2013: -$27,8822013Assets 2014: $497,042Liabilities 2014: $284,719Net Assets 2014: $212,3232014Assets 2015: $384,522Liabilities 2015: $242,376Net Assets 2015: $142,1462015Assets 2016: $379,289Liabilities 2016: $217,280Net Assets 2016: $162,0092016Assets 2017: $588,209Liabilities 2017: $269,965Net Assets 2017: $318,2442017Assets 2018: $498,092Liabilities 2018: $353,830Net Assets 2018: $144,2622018Assets 2019: $807,169Liabilities 2019: $626,598Net Assets 2019: $180,5712019Assets 2020: $998,963Liabilities 2020: $281,309Net Assets 2020: $717,6542020Assets 2021: $1,501,466Liabilities 2021: $416,972Net Assets 2021: $1,084,4942021Assets 2022: $1,338,460Liabilities 2022: $612,982Net Assets 2022: $725,4782022Assets 2023: $2,357,384Liabilities 2023: $417,321Net Assets 2023: $1,940,0632023Assets 2024: $2,926,609Liabilities 2024: $586,814Net Assets 2024: $2,339,7952024

Highlighted filing

2017

Assets$588,209
Liabilities$269,965
Net Assets$318,244
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,234,496Expenses 2010: $1,278,348Net Income 2010: -$43,8522010Expenses 2011: $1,462,8952011Expenses 2012: $1,236,8352012Revenue 2013: $863,589Expenses 2013: $908,578Net Income 2013: -$44,9892013Revenue 2014: $1,576,169Expenses 2014: $1,335,964Net Income 2014: $240,2052014Revenue 2015: $1,818,891Expenses 2015: $1,889,068Net Income 2015: -$70,1772015Revenue 2016: $1,760,437Expenses 2016: $1,740,574Net Income 2016: $19,8632016Revenue 2017: $1,766,229Expenses 2017: $1,609,994Net Income 2017: $156,2352017Revenue 2018: $1,629,211Expenses 2018: $1,803,193Net Income 2018: -$173,9822018Revenue 2019: $2,168,066Expenses 2019: $1,893,257Net Income 2019: $274,8092019Revenue 2020: $2,330,639Expenses 2020: $1,793,556Net Income 2020: $537,0832020Revenue 2021: $2,180,148Expenses 2021: $1,955,190Net Income 2021: $224,9582021Revenue 2022: $2,415,738Expenses 2022: $2,774,754Net Income 2022: -$359,0162022Revenue 2023: $5,048,705Expenses 2023: $3,834,120Net Income 2023: $1,214,5852023Revenue 2024: $3,705,022Expenses 2024: $3,305,290Net Income 2024: $399,7322024

Highlighted filing

2017

Revenue$1,766,229
Expenses$1,609,994
Net Income$156,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,767,140
Mission and Program Overview

Mission

To assist in the responsible presentation of the Biblical worldview as the only comprehensive life system that answers all of humanity's questions.

To assist presenting the Biblical worldview as the answer to all of humanity's questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,697$300,776▲ $143,079
Savings and Temporary Cash Investments$103,958$104,062▲ $104
Cash and Non-Interest-Bearing Accounts$90,051$86,111▼ $3,940
Prepaid Expenses and Deferred Charges$62,726$58,179▼ $4,547
Land, Buildings, and Equipment, Net$22,775$35,121▲ $12,346
Inventories for Sale or Use$4,808$3,960▼ $848
Total Assets$442,015$588,209▲ $146,194
Liabilities
Deferred Revenue$249,726$259,649▲ $9,923
Accounts Payable and Accrued Expenses$30,280$10,316▼ $19,964
Total Liabilities$280,006$269,965▼ $10,041
Net Assets / Fund Balance
Unrestricted Net Assets$162,009$318,244▲ $156,235
Total Net Assets Fund Balance$162,009$318,244▲ $156,235
Total Liabilities and Net Assets / Fund Balance$442,015$588,209▲ $146,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,960$31,680$58,640
Equipment$7,561$32,219$39,780
Leasehold Improvements$600$900$1,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe LyonsPresident/CEO/DirectorFT$226,000$5,380$231,380
Rob McCloskeyDirector of OperationsFT$110,000-$110,000
Rebekah LyonsDirector/Strategist/Q Women Pres.PT$43,000-$43,000

Board Members and Trustees

NameTitle
Jeremy BlumeBoard Chair/Vice President
Kim RichardsDirector
Pete RichardsonDirector
Scott SaulsDirector
Ann VoskampDirector (part year)
Chris FerebeeChief Financial Officer
Ines FranklinSecretary
Scott KauffmannSecretary (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Velocity ProductionsA/vPO Box 1169, Cumming, GA 30028$130,921
Revenue and Support

Revenue Composition

Contributions and Grants
$899,635
Program Service Revenue
$865,066
Investment Income
$228
Other Revenue
$1,300
All Other Contributions
$899,635
Change in Net Assets
$156,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,985
Salaries, Compensation, and Employee Benefits$555,009
Total Fundraising Expense$32,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$609,359--$609,359
Current Officers, Directors, Trustees, and Key Employees$219,817$41,000$13,563$274,380
Other Salaries and Wages$229,441$25,356$-113$254,684
Fees for Services Other$101,443$31,604$6,340$139,387
Office Expenses$72,365$6,085$3,916$82,366
Advertising$20,746$48,365-$69,111
Occupancy$43,288$6,825$2,546$52,659
Fees for Services Accounting-$27,554-$27,554
Travel$20,883$1,228$2,458$24,569
Payroll Taxes$20,774$2,444$1,222$24,440
Depreciation Depletion$16,235$2,030$2,029$20,294
Information Technology$12,049$1,418$709$14,176
All Other Expenses$11,372$1,563-$12,935
Insurance-$2,429-$2,429
Other Employee Benefits$1,383$136$-14$1,505
Fees for Services Legal-$146-$146
Total Functional Expenses$1,379,155$198,183$32,656$1,609,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabe LyonsFamily member of Rebekah Lyons, Director/Strategist/Q Women PresidentW-2 wages and benefitsNo$231,380
Rebekah LyonsFamily member of Gabe Lyons, President/CEO/DirectorW-2 wagesNo$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Gabe Lyons, CEO/Director, and Rebekah Lyons, Director/Strategist/Q Women President - family relationship”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15

“The independent Board of Directors used comparatiave data to determine the President's and officers' salaries. The review and approval by the Board is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes publicly available only those documents which are required by law to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
The Relevate Group Inc
EIN
72-1553084
Phone
4047889026
Address
PO Box 922, Franklin, TN 37065

Signing Officer

Name
Gabe Lyons
Title
President/CEO/Director
Phone
4047889026
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Lyons
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
225

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Francis K Brown II
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed from last year.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO/Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Strategist/Q Women Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Operations
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist in the responsible presentation of the Biblical worldview as the only comprehensive life system that answers all of humanity's questions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162009
IRS990/NetAssetsOrFundBalancesEOYAmt0318244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02546
IRS990/OccupancyGrp/ManagementAndGeneralAmt06825
IRS990/OccupancyGrp/ProgramServicesAmt043288
IRS990/OccupancyGrp/TotalAmt052659
IRS990/OfficeExpensesGrp/FundraisingAmt03916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06085
IRS990/OfficeExpensesGrp/ProgramServicesAmt072365
IRS990/OfficeExpensesGrp/TotalAmt082366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-14
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt020774
IRS990/PayrollTaxesGrp/TotalAmt024440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058179
IRS990/PrincipalOfficerNm0Gabe Lyons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865066
IRS990/ProgSrvcAccomActy2Grp/Desc0- Convened and educated leaders from the seven channels of culture through the Axiom Initiative
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01074852
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt0885930
IRS990/PYRevenuesLessExpensesAmt019863
IRS990/PYSalariesCompEmpBnftPaidAmt0665722
IRS990/PYTotalExpensesAmt01740574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698249
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0239000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0266500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0648000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2013 Amount: $ 11,415. 2015 Amount: $ 26,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01041173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04038352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0749759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03727483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02249
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.88890
IRS990ScheduleA/PublicSupportTotal509Amt07117835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01790932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01578867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860525
IRS990ScheduleA/Total509Grp/TotalAmt07765835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01818891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01578923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07805701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$588,209
Liabilities
$269,965
Net assets
$318,244
Revenue
$1,766,229
Expenses
$1,609,994
Net income
$156,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.59$2.34$3.71$3.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$5.05$3.83$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$2.42$2.77$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$2.18$1.96$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$2.33$1.79$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$2.17$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.14$1.63$1.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.82$1.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.21$1.58$1.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.86$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.19$1.46
2010Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.23$1.28$0.04