Civic Intelligence

The Relevate Group Inc.

990 • Fiscal year 2019 • EIN 72-1553084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$807,169

Up $309,077 (+62%) from 2018

Net Assets

Up

$180,571

Up $36,309 (+25%) from 2018

Liabilities

Up

$626,598

Up $272,768 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$2,168,066

Up $538,855 (+33%) from 2018

Expenses

Up

$1,893,257

Up $90,064 (+5.0%) from 2018

Net Income

Up

$274,809

Up $448,791 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$807,169
Liabilities$626,598
Net Assets$180,571
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,168,066
Expenses$1,893,257
Net Income$274,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,312,466
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 in presenting the Biblical worldview as the answer to all of humanity's questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,188$474,835▲ $334,647
Prepaid Expenses and Deferred Charges$87,290$217,431▲ $130,141
Pledges and Grants Receivable$150,000--
Savings and Temporary Cash Investments$104,166$74,242▼ $29,924
Land, Buildings, and Equipment, Net$16,304$40,517▲ $24,213
Inventories for Sale or Use$144$144→ $0
Total Assets$498,092$807,169▲ $309,077
Liabilities
Deferred Revenue$325,259$444,123▲ $118,864
Accounts Payable and Accrued Expenses$28,571$182,475▲ $153,904
Total Liabilities$353,830$626,598▲ $272,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,738$180,571▲ $186,309
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$144,262$180,571▲ $36,309
Total Liabilities and Net Assets / Fund Balance$498,092$807,169▲ $309,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,150$75,715$109,865
Equipment$5,900$39,289$45,189
Leasehold Improvements$467$1,033$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe LyonsPresident/CEO/DirectorFT$223,750$5,380$229,130
Rob McCloskeyDirector of OperationsFT$111,000-$111,000
Rebekah LyonsDirector/Strategist/MarketingPT$43,000-$43,000

Board Members and Trustees

NameTitle
Jeremy BlumeBoard Chair/Vice President/Secretary
David BaileyDirector
Kim RichardsDirector
Nikolle ReyesDirector
Pete RichardsonDirector
Scott SaulsDirector
Chris FerebeeChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Velocity ProductionsAudio/VisualPO Box 1169, Cumming, GA 30028$209,099
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,324
Program Service Revenue
$903,211
Investment Income
$170
Other Revenue
$-143,639
All Other Contributions
$1,159,324
Change in Net Assets
$274,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,900
Total Revenue per Audited Statements
$2,312,966
Total Revenue per Form 990
$2,168,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,317
Salaries, Compensation, and Employee Benefits$553,940
Total Fundraising Expense$113,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$692,078--$692,078
Current Officers, Directors, Trustees, and Key Employees$217,704$27,213$27,213$272,130
Other Salaries and Wages$197,394$24,674$24,674$246,742
Fees for Services Other$155,329$18,916$19,416$193,661
Travel$148,922$18,615$18,615$186,152
Advertising$49,476$9,588$6,392$65,456
Office Expenses$27,289$26,409$4,474$58,172
Occupancy$11,174$41,902$2,793$55,869
Depreciation Depletion$6,268$23,503$1,567$31,338
Payroll Taxes$21,166$2,646$2,646$26,458
Fees for Services Accounting$16,521$3,304$2,203$22,028
Information Technology$5,841$9,981$1,091$16,913
All Other Expenses$7,755$2,217$1,108$11,080
Other Employee Benefits$6,888$861$861$8,610
Insurance$935$3,506$234$4,675
Fees for Services Legal$1,421$284$190$1,895
Total Functional Expenses$1,566,161$213,619$113,477$1,893,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,157
Expenses per Audited Statements$1,893,257
Total Expenses per Form 990$1,893,257
Expenses Not Reported on Form 990$144,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,400
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scottsdale Founders Gathering$249,000-$54,932-
Total Events$249,000-$144,400$-144,400
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/MarketingW-2 wages and benefitsNo$229,130
Rebekah LyonsFamily member of Gabe Lyons, President/CEO/DirectorW-2 wagesNo$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, President/CEO/Director, and Rebekah Lyons, Director/Strategist/Marketing - 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 15A

“Line 15a - The independent Board of Directors used comparative data to determine the President/CEO's salary. The review and approval by the Board is documented in the minutes. Line 15b- The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

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
Doing Business As
Q Ideas

Signing Officer

Name
Gabe Lyons
Title
President/CEO/Director
Phone
4047889026
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Lyons
Formed
2003
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
250

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees: Program service expenses 155,329. Management and general expenses 18,916. Fundraising expenses 19,416. Total expenses 193,661.”

Raw XML AppendixShowing 400 of 567 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/InformationTechnologyGrp/FundraisingAmt01091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09981
IRS990/InformationTechnologyGrp/ProgramServicesAmt05841
IRS990/InformationTechnologyGrp/TotalAmt016913
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/ProgramServicesAmt0935
IRS990/InsuranceGrp/TotalAmt04675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040517
IRS990/LandBldgEquipCostOrOtherBssAmt0156554
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt0144262
IRS990/NetAssetsOrFundBalancesEOYAmt0180571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02793
IRS990/OccupancyGrp/ManagementAndGeneralAmt041902
IRS990/OccupancyGrp/ProgramServicesAmt011174
IRS990/OccupancyGrp/TotalAmt055869
IRS990/OfficeExpensesGrp/FundraisingAmt04474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026409
IRS990/OfficeExpensesGrp/ProgramServicesAmt027289
IRS990/OfficeExpensesGrp/TotalAmt058172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt021166
IRS990/PayrollTaxesGrp/TotalAmt026458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217431
IRS990/PrincipalOfficerNm0Gabe Lyons
IRS990/PriorPeriodAdjustmentsAmt0-238500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903211
IRS990/ProgSrvcAccomActy2Grp/Desc0- Convened and educated leaders from the seven channels of culture through the Axiom Initiative
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01254514
IRS990/PYOtherRevenueAmt0-1644
IRS990/PYProgramServiceRevenueAmt0822128
IRS990/PYRevenuesLessExpensesAmt0-173982
IRS990/PYSalariesCompEmpBnftPaidAmt0548679
IRS990/PYTotalExpensesAmt01803193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656205
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0239000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0461057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2015 Amount: $ 26,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05032371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04234222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07967
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt08805536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0239000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0461057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02312035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01630851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01765900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790932
IRS990ScheduleA/Total509Grp/TotalAmt09266593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02312966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01818891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09300762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045189
IRS990ScheduleD/ExpensesNotReportedAmt0144900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherExpensesIncludedAmt0144400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,169
Liabilities
$626,598
Net assets
$180,571
Revenue
$2,168,066
Expenses
$1,893,257
Net income
$274,809
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