Civic Intelligence

Bible Teaching Resources

990 • Fiscal year 2016 • EIN 75-1414757

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 29, 2017

Organization Profilebibleteachingresources.org
PO Box 6611Tyler, TX 75711

(903) 939-1201

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$309,279

Up $6,680 (+2.2%) from 2015

Net Assets

Down

$157,142

Down $10,415 (-6.2%) from 2015

Liabilities

Up

$152,137

Up $17,095 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$287,726

Up $33,720 (+13%) from 2015

Expenses

Up

$298,141

Up $44,660 (+18%) from 2015

Net Income

Down

-$10,415

Down $10,940 (-2084%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $449,198Liabilities 2010: $202,831Net Assets 2010: $246,3672010Assets 2011: $464,851Liabilities 2011: $222,885Net Assets 2011: $241,9662011Assets 2012: $386,070Liabilities 2012: $218,374Net Assets 2012: $167,6962012Assets 2013: $335,930Liabilities 2013: $158,067Net Assets 2013: $177,8632013Assets 2014: $299,881Liabilities 2014: $132,849Net Assets 2014: $167,0322014Assets 2015: $302,599Liabilities 2015: $135,042Net Assets 2015: $167,5572015Assets 2016: $309,279Liabilities 2016: $152,137Net Assets 2016: $157,1422016Assets 2019: $127,373Liabilities 2019: $718Net Assets 2019: $126,6552019Assets 2020: $93,615Liabilities 2020: $118Net Assets 2020: $93,4972020Assets 2021: $67,979Liabilities 2021: $1Net Assets 2021: $67,9782021Assets 2022: $57,331Net Assets 2022: $57,3312022Assets 2023: $38,569Liabilities 2023: $16Net Assets 2023: $38,5532023Assets 2024: $51,475Net Assets 2024: $51,4752024Assets 2025: $52,776Liabilities 2025: $1,398Net Assets 2025: $51,3782025

Highlighted filing

2016

Assets$309,279
Liabilities$152,137
Net Assets$157,142
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $314,563Expenses 2010: $292,264Net Income 2010: $22,2992010Expenses 2011: $287,1842011Expenses 2012: $349,5642012Expenses 2013: $306,3912013Revenue 2014: $265,718Expenses 2014: $276,549Net Income 2014: -$10,8312014Revenue 2015: $254,006Expenses 2015: $253,481Net Income 2015: $5252015Revenue 2016: $287,726Expenses 2016: $298,141Net Income 2016: -$10,4152016Revenue 2019: $77,188Expenses 2019: $89,435Net Income 2019: -$12,2472019Revenue 2020: $50,785Expenses 2020: $83,943Net Income 2020: -$33,1582020Revenue 2021: $44,236Expenses 2021: $69,755Net Income 2021: -$25,5192021Revenue 2022: $45,723Expenses 2022: $56,370Net Income 2022: -$10,6472022Revenue 2023: $38,376Expenses 2023: $57,154Net Income 2023: -$18,7782023Revenue 2024: $50,122Expenses 2024: $37,200Net Income 2024: $12,9222024Revenue 2025: $34,996Expenses 2025: $35,094Net Income 2025: -$982025

Highlighted filing

2016

Revenue$287,726
Expenses$298,141
Net Income-$10,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$287,726
Mission and Program Overview

Mission

The purpose of the organization is to spread the gospel of jesus christ. This is accomplished through making resources available through website and publications.

Teaching the gospel through classes, sponsoring conferences, and distributing videos, cassette tapes, compact disks, and publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,557$157,142▼ $10,415
Savings and Temporary Cash Investments$145,882$145,699▼ $183
Cash and Non-Interest-Bearing Accounts$18,888$14,279▼ $4,609
Land, Buildings, and Equipment, Net$8,128$5,331▼ $2,797
Inventories for Sale or Use$5,799$2,214▼ $3,585
Prepaid Expenses and Deferred Charges$986$1,257▲ $271
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$302,599$309,279▲ $6,680
Other Assets Total$122,916$140,499▲ $17,583
Liabilities
Other Liabilities$133,980$151,563▲ $17,583
Accounts Payable and Accrued Expenses$1,062$574▼ $488
Total Liabilities$135,042$152,137▲ $17,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,557$157,142▼ $10,415
Total Liabilities and Net Assets / Fund Balance$302,599$309,279▲ $6,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,331$60,121$65,452
Other Assets Org$140,499--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald E AndersonPresidentPT$40,580$9,600$50,180
Mrs Pearl O AndersonVice PresidentPT$538-$538

Board Members and Trustees

NameTitle
Mr Brian MillsChairman
Dr Dick KnarrDirector
Dr John D MillerDirector
Mr Barney AllenDirector
Mr James L BilderbackDirector
Mr Joe FreemanDirector
Mr Joseph EakinDirector
Mr Pat C HawkinsDirector
Mr Ronnie MarroquinDirector
Mr Walter WilhelmiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,774
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$93,885
All Other Contributions
$193,774
Change in Net Assets
$-10,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,726
Revenue Not Reported on Form 990
$11,000
Total Revenue per Audited Statements
$298,726
Total Revenue per Form 990
$287,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,737
Other Expenses$127,404
Total Fundraising Expense$4,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,359$41,151$81$126,591
Other Salaries and Wages$18,161$8,755$17$26,933
Insurance$7,254$4,836-$12,090
Payroll Taxes$6,212$2,994$7$9,213
Fees for Services Accounting-$9,000-$9,000
Information Technology$5,084$3,389-$8,473
Other Employee Benefits$8,000--$8,000
All Other Expenses$6,706$1,206-$7,912
Other Expenses$2,713$1,809$4,588$4,522
Office Expenses$2,466$1,644-$4,110
Depreciation Depletion$2,656$140-$2,796
Occupancy$1,881$219-$2,100
Travel$1,887--$1,887
Total Functional Expenses$213,878$79,570$4,693$298,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,141
Expenses per Audited Statements$298,141
Total Expenses per Form 990$298,141
Expenses Not Reported on Form 990$11,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Insurance Proceeds Payable$140,499
Deferred Benefits Payable$11,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Donald anderson, president, is married to mrs. Pearl anderson, vice president.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Items discussed in the committees are brought to the whole board and are voted on at that level in which minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is distributed to all board members. The president, treasurer and key board members review the return and any adjustments are made prior to signing and filing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed and signed by the officers and directors annually. Any conflicts that arise during the year are required to be disclosed to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bible Teaching Resources
EIN
75-1414757
Phone
9039391201
Address
PO BOX 6611, TYLER, TX 75711

Signing Officer

Name
Mr Brian Mills
Title
Chairman
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
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IRS990/InsuranceGrp/ProgramServicesAmt07254
IRS990/InsuranceGrp/TotalAmt012090
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02214
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt060121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05331
IRS990/LandBldgEquipCostOrOtherBssAmt065452
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING THE GOSPEL THROUGH CLASSES, SPONSORING CONFERENCES, AND DISTRIBUTING VIDEOS, CASSETTE TAPES, COMPACT DISKS, AND PUBLICATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167557
IRS990/NetAssetsOrFundBalancesEOYAmt0157142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219
IRS990/OccupancyGrp/ProgramServicesAmt01881
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt02466
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122916
IRS990/OtherAssetsTotalGrp/EOYAmt0140499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt036826
IRS990/OtherExpensesGrp/ProgramServicesAmt120179
IRS990/OtherExpensesGrp/ProgramServicesAmt28494
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt036826
IRS990/OtherExpensesGrp/TotalAmt128931
IRS990/OtherExpensesGrp/TotalAmt28757
IRS990/OtherExpensesGrp/TotalAmt34522
IRS990/OtherLiabilitiesGrp/BOYAmt0133980
IRS990/OtherLiabilitiesGrp/EOYAmt0151563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt092191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11001
IRS990/OtherRevenueTotalAmt093192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018161
IRS990/OtherSalariesAndWagesGrp/TotalAmt026933
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt06212
IRS990/PayrollTaxesGrp/TotalAmt09213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163464
IRS990/PYOtherRevenueAmt01648
IRS990/PYRevenuesLessExpensesAmt0525
IRS990/PYSalariesCompEmpBnftPaidAmt090017
IRS990/PYTotalExpensesAmt0253481
IRS990/PYTotalRevenueAmt0254006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt077
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt01048835
IRS990ScheduleA/SubstantialContributorsTotAmt0104212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153047
IRS990ScheduleA/TotalSupportAmt01154736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/ExpensesNotReportedAmt011000
IRS990ScheduleD/ExpensesSubtotalAmt0298141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,279
Liabilities
$152,137
Net assets
$157,142
Revenue
$287,726
Expenses
$298,141
Net income
-$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.35$0.35$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.50$0.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.38$0.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.46$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.44$0.70$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.51$0.84$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.77$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.52$1.57$2.88$2.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.35$1.68$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.67$2.66$2.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.58$1.78$3.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.18$1.68$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.23$2.42$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.03$2.46$3.15$2.92$0.22