Civic Intelligence

Baptist Standard Publishing Co

990 • Fiscal year 2020 • EIN 75-0800610

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.BAPTISTSTANDARD.COM
PO Box 259019Plano, TX 75025-9019

(214) 630-4571

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,315

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,713,665

Up $259,294 (+3.5%) from 2019

Net Assets

Up

$6,834,522

Up $260,124 (+4.0%) from 2019

Liabilities

Down

$879,143

Down $830 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$700,835

Down $63,650 (-8.3%) from 2019

Expenses

Down

$846,902

Down $15,288 (-1.8%) from 2019

Net Income

Down

-$146,067

Down $48,362 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,652,589Liabilities 2011: $1,163,583Net Assets 2011: $9,489,0062011Assets 2012: $10,973,484Liabilities 2012: $1,385,726Net Assets 2012: $9,587,7582012Assets 2013: $10,373,538Liabilities 2013: $1,272,150Net Assets 2013: $9,101,3882013Assets 2014: $7,587,996Liabilities 2014: $1,249,320Net Assets 2014: $6,338,6762014Assets 2015: $6,738,351Liabilities 2015: $990,615Net Assets 2015: $5,747,7362015Assets 2016: $6,801,644Liabilities 2016: $1,210,658Net Assets 2016: $5,590,9862016Assets 2017: $7,559,357Liabilities 2017: $1,028,438Net Assets 2017: $6,530,9192017Assets 2018: $6,930,704Liabilities 2018: $850,460Net Assets 2018: $6,080,2442018Assets 2019: $7,454,371Liabilities 2019: $879,973Net Assets 2019: $6,574,3982019Assets 2020: $7,713,665Liabilities 2020: $879,143Net Assets 2020: $6,834,5222020Assets 2021: $8,666,148Liabilities 2021: $797,906Net Assets 2021: $7,868,2422021Assets 2022: $7,501,682Liabilities 2022: $524,859Net Assets 2022: $6,976,8232022Assets 2023: $8,093,002Liabilities 2023: $564,858Net Assets 2023: $7,528,1442023Assets 2024: $16,320,245Liabilities 2024: $534,339Net Assets 2024: $15,785,9062024

Highlighted filing

2020

Assets$7,713,665
Liabilities$879,143
Net Assets$6,834,522
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,011,523Expenses 2011: $2,127,929Net Income 2011: $883,5942011Revenue 2012: $2,726,712Expenses 2012: $2,720,908Net Income 2012: $5,8042012Revenue 2013: $1,768,462Expenses 2013: $2,696,219Net Income 2013: -$927,7572013Revenue 2014: $1,309,068Expenses 2014: $3,823,189Net Income 2014: -$2,514,1212014Revenue 2015: $1,037,504Expenses 2015: $1,067,478Net Income 2015: -$29,9742015Revenue 2016: $999,727Expenses 2016: $1,100,007Net Income 2016: -$100,2802016Revenue 2017: $970,295Expenses 2017: $648,235Net Income 2017: $322,0602017Revenue 2018: $812,377Expenses 2018: $695,804Net Income 2018: $116,5732018Revenue 2019: $764,485Expenses 2019: $862,190Net Income 2019: -$97,7052019Revenue 2020: $700,835Expenses 2020: $846,902Net Income 2020: -$146,0672020Revenue 2021: $835,154Expenses 2021: $618,713Net Income 2021: $216,4412021Revenue 2022: $767,590Expenses 2022: $491,710Net Income 2022: $275,8802022Revenue 2023: $826,768Expenses 2023: $547,229Net Income 2023: $279,5392023Revenue 2024: $2,134,662Expenses 2024: $736,010Net Income 2024: $1,398,6522024

Highlighted filing

2020

Revenue$700,835
Expenses$846,902
Net Income-$146,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$956,819
Mission and Program Overview

Mission

Baptist standard publishing exists to inform, inspire, equip and empower people to follow christ and expand the kingdom of god.

RELIGIOUS PUBLICATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,221,254$7,560,348▲ $339,094
Savings and Temporary Cash Investments$75,833$60,094▼ $15,739
Prepaid Expenses and Deferred Charges$55,928$45,450▼ $10,478
Land, Buildings, and Equipment, Net$31,965$11,604▼ $20,361
Cash and Non-Interest-Bearing Accounts-$8,267-
Accounts Receivable$44,391$2,902▼ $41,489
Total Assets$7,454,371$7,713,665▲ $259,294
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$766,664$791,301▲ $24,637
Accounts Payable and Accrued Expenses$100,366$70,314▼ $30,052
Deferred Revenue$12,943$17,528▲ $4,585
Total Liabilities$879,973$879,143▼ $830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,036,165$4,225,142▲ $188,977
Net Assets Without Donor Restrictions$2,538,233$2,609,380▲ $71,147
Total Net Assets Fund Balance$6,574,398$6,834,522▲ $260,124
Total Liabilities and Net Assets / Fund Balance$7,454,371$7,713,665▲ $259,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,604$131,535$143,139
Other Securities$7,560,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,853,049$2,705▲ $259,256-$4,115,010
2019$3,514,666$7,335▲ $331,048-$3,853,049
2018$3,871,234$2,975▼ $359,543-$3,514,666
2017$3,513,715$2,895▲ $354,624-$3,871,234
2016$3,519,658$5,415▼ $11,358-$3,513,715
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BlackExecutive DirectorFT$97,976$30,339$128,315
Kayla PeltomaDirector of Finance & AdmiFT$86,493$15,416$101,909

Board Members and Trustees

NameTitle
John WhittenBoard Chair
Evan DuncanVice Chairman
Buddy CamperDirector
Jana PinsonDirector
Jay AbernathyDirector
Jesse RinconesDirector
Jon Mark BeilueDirector
Joseph FieldsDirector
Lisa RaineyDirector
Mariah HumphriesDirector
Marion ArmstrongDirector
Scott JonesDirector
Sonya StevensonDirector
Taylor SandlinDirector
Teresa MartinezDirector
Darrell DuntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,490
Program Service Revenue
$225,868
Investment Income
$344,935
Other Revenue
$7,542
All Other Contributions
$122,490
Change in Net Assets
$-146,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,512
Revenue Not Reported on Financial Statements
$36,323
Revenue Not Reported on Form 990
$406,191
Other Revenue Adjustments
$36,323
Total Revenue per Audited Statements
$1,070,703
Total Revenue per Form 990
$700,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,370
Other Expenses$360,232
Total Fundraising Expense$94,487
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,764$75,483$73,975$230,222
Other Salaries and Wages$190,184--$190,184
Fees for Services Other$65,780$15,076-$80,856
Office Expenses$41,564$17,932$3,518$63,014
Other Employee Benefits$35,949--$35,949
Payroll Taxes$13,957$6,617-$20,574
All Other Expenses$8,061$10,196-$18,257
Information Technology$15,629--$15,629
Insurance$13,933--$13,933
Fees for Services Legal-$11,883-$11,883
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$9,441--$9,441
Travel$5,839$1,876$66$7,781
Depreciation Depletion-$7,183-$7,183
Other Expenses$10,668$113,601$6,958$6,958
Advertising$541--$541
Grants to Domestic Orgs$300--$300
Occupancy$3,462$-20,404-$-16,942
Total Functional Expenses$502,472$249,943$94,487$846,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$846,902
Total Expenses per Audited Statements$810,579
Expenses per Audited Statements$792,510
Expenses Not Reported on Financial Statements$54,392
Other Expense Adjustments$54,392
Expenses Not Reported on Form 990$18,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit Cost$520,778
Annuities Payable$251,893
Deposits$18,630
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
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

Governance Explanations

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

“The form 990 is reviewed by the director of finance & administration and the executive director before filing. A copy is provided to the administrative committee as well as the full board with the audited financial statements.”

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

“The conflict of interest policy is provided along with an affidavit to every board member at the first meeting of the year. The affidavits are executed by each member and then reviewed and signed off on by the admin committee. All copies are kept with the director of finance & administration.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by an independent board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests are sent to the director of finance & administration and responses are sent back by email or postal service.”

Filing and Contact Details

Filer

Filer Name
Baptist Standard Publishing Co
EIN
75-0800610
Phone
2146304571
Address
PO BOX 259019, PLANO, TX 75025-9019

Signing Officer

Name
Kayla Peltoma
Title
Director of Finance & Administ
Phone
2146304571
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Black
Formed
1915
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
16

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 7,218.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 7,218.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income 4,392. Loss on disposal of assets -18,069. Archival services donation 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 18,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income 4,392. Archival services expense 50,000.”

Part V, Line 4

“Investment earnings are to be used to fund specific operating expenditures of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18069
IRS990/GainOrLossGrp/SecuritiesAmt069885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069885
IRS990/GrossReceiptsAmt0956819
IRS990/GrossRentsGrp/RealAmt0241307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015629
IRS990/InformationTechnologyGrp/TotalAmt015629
IRS990/InsuranceGrp/ProgramServicesAmt013933
IRS990/InsuranceGrp/TotalAmt013933
IRS990/InvestmentIncomeGrp/ExclusionAmt0293119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07221254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07560348
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011604
IRS990/LandBldgEquipCostOrOtherBssAmt0143139
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019069
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0236915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAPTIST STANDARD PUBLISHING EXISTS TO INFORM, INSPIRE, EQUIP AND EMPOWER PEOPLE TO FOLLOW CHRIST AND EXPAND THE KINGDOM OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06574398
IRS990/NetAssetsOrFundBalancesEOYAmt06834522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0398973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02538233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02609380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-20404
IRS990/OccupancyGrp/ProgramServicesAmt03462
IRS990/OccupancyGrp/TotalAmt0-16942
IRS990/OfficeExpensesGrp/FundraisingAmt03518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017932
IRS990/OfficeExpensesGrp/ProgramServicesAmt041564
IRS990/OfficeExpensesGrp/TotalAmt063014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt07218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035949
IRS990/OtherExpensesGrp/Desc0RETIREE BENEFIT PAYMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EVENTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt09970
IRS990/OtherExpensesGrp/FundraisingAmt16958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113601
IRS990/OtherExpensesGrp/ProgramServicesAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt110668
IRS990/OtherExpensesGrp/TotalAmt0113601
IRS990/OtherExpensesGrp/TotalAmt116370
IRS990/OtherExpensesGrp/TotalAmt210668
IRS990/OtherExpensesGrp/TotalAmt36958
IRS990/OtherLiabilitiesGrp/BOYAmt0766664
IRS990/OtherLiabilitiesGrp/EOYAmt0791301
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03150
IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06617
IRS990/PayrollTaxesGrp/ProgramServicesAmt013957
IRS990/PayrollTaxesGrp/TotalAmt020574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09441
IRS990/PensionPlanContributionsGrp/TotalAmt09441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045450
IRS990/PrincipalOfficerNm0ERIC BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0DEMONINATIONAL ADVERTI
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SUBSCRIPTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt0349378
IRS990/PYOtherExpensesAmt0381199
IRS990/PYOtherRevenueAmt0-5146
IRS990/PYProgramServiceRevenueAmt0244773
IRS990/PYRevenuesLessExpensesAmt0-97705
IRS990/PYSalariesCompEmpBnftPaidAmt0479291
IRS990/PYTotalExpensesAmt0862190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04392
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060094
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750904042
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713,665
Liabilities
$879,143
Net assets
$6,834,522
Revenue
$700,835
Expenses
$846,902
Net income
-$146,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.53$15.8$2.13$0.74$1.40
2023Summary only. Only limited summary data is available for this year.$8.09$0.56$7.53$0.83$0.55$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.52$6.98$0.77$0.49$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.80$7.87$0.84$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.88$6.83$0.70$0.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.88$6.57$0.76$0.86$0.10
2018Summary only. Only limited summary data is available for this year.$6.93$0.85$6.08$0.81$0.70$0.12
2017Summary only. Only limited summary data is available for this year.$7.56$1.03$6.53$0.97$0.65$0.32
2016Summary only. Only limited summary data is available for this year.$6.80$1.21$5.59$1.00$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$6.74$0.99$5.75$1.04$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$7.59$1.25$6.34$1.31$3.82$2.51
2013Summary only. Only limited summary data is available for this year.$10.4$1.27$9.10$1.77$2.70$0.93
2012Summary only. Only limited summary data is available for this year.$11.0$1.39$9.59$2.73$2.72$0.01
2011Summary only. Only limited summary data is available for this year.$10.7$1.16$9.49$3.01$2.13$0.88