Civic Intelligence

Student Discipleship Ministries

990 • Fiscal year 2021 • EIN 75-2179393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2004 S Burleson BlvdBurleson, TX 76028

(817) 295-1000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$126,800

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,768,825

Up $2,250,778 (+24%) from 2020

Net Assets

Up

$11,760,267

Up $2,247,542 (+24%) from 2020

Liabilities

Up

$8,558

Up $3,236 (+61%) from 2020

Revenue

Down

$3,087,039

Down $1,857,575 (-38%) from 2020

Expenses

Up

$839,497

Up $412,317 (+97%) from 2020

Net Income

Down

$2,247,542

Down $2,269,892 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,433,878Liabilities 2011: $27,766Net Assets 2011: $7,406,1122011Assets 2012: $7,095,253Liabilities 2012: $10,650Net Assets 2012: $7,084,6032012Assets 2013: $5,819,921Liabilities 2013: $10,532Net Assets 2013: $5,809,3892013Assets 2014: $5,326,363Liabilities 2014: $9,242Net Assets 2014: $5,317,1212014Assets 2015: $5,351,720Liabilities 2015: $9,298Net Assets 2015: $5,342,4222015Assets 2016: $5,306,320Liabilities 2016: $5,360Net Assets 2016: $5,300,9602016Assets 2017: $5,179,727Liabilities 2017: $4,861Net Assets 2017: $5,174,8662017Assets 2018: $5,202,522Liabilities 2018: $5,404Net Assets 2018: $5,197,1182018Assets 2019: $5,000,624Liabilities 2019: $5,333Net Assets 2019: $4,995,2912019Assets 2020: $9,518,047Liabilities 2020: $5,322Net Assets 2020: $9,512,7252020Assets 2021: $11,768,825Liabilities 2021: $8,558Net Assets 2021: $11,760,2672021Assets 2022: $11,517,093Liabilities 2022: $3,247Net Assets 2022: $11,513,8462022Assets 2023: $11,555,781Liabilities 2023: $5,268Net Assets 2023: $11,550,5132023Assets 2024: $11,571,653Liabilities 2024: $7,566Net Assets 2024: $11,564,0872024

Highlighted filing

2021

Assets$11,768,825
Liabilities$8,558
Net Assets$11,760,267

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,710,368Expenses 2011: $716,648Net Income 2011: $993,7202011Revenue 2012: $245,731Expenses 2012: $567,240Net Income 2012: -$321,5092012Revenue 2013: $160,790Expenses 2013: $1,436,004Net Income 2013: -$1,275,2142013Revenue 2014: $224,412Expenses 2014: $716,680Net Income 2014: -$492,2682014Revenue 2015: $548,959Expenses 2015: $523,658Net Income 2015: $25,3012015Revenue 2016: $431,224Expenses 2016: $472,686Net Income 2016: -$41,4622016Revenue 2017: $388,736Expenses 2017: $514,830Net Income 2017: -$126,0942017Revenue 2018: $445,573Expenses 2018: $423,321Net Income 2018: $22,2522018Revenue 2019: $309,029Expenses 2019: $510,856Net Income 2019: -$201,8272019Revenue 2020: $4,944,614Expenses 2020: $427,180Net Income 2020: $4,517,4342020Revenue 2021: $3,087,039Expenses 2021: $839,497Net Income 2021: $2,247,5422021Revenue 2022: $33,662Expenses 2022: $280,083Net Income 2022: -$246,4212022Revenue 2023: $292,690Expenses 2023: $256,023Net Income 2023: $36,6672023Revenue 2024: $317,544Expenses 2024: $303,970Net Income 2024: $13,5742024

Highlighted filing

2021

Revenue$3,087,039
Expenses$839,497
Net Income$2,247,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,517,831
Mission and Program Overview

Mission

Proclaim the Christian gospel in preaching and teaching to students and adults, using spiritual growth and discipleship seminars (developed in-house), prayer conferences, and Christian events. Train ministers and youth workers to teach the seminars and conduct the prayer conferences, in accordance with our tax-exempt purpose.

To further the Christian gospel in the U.S. and abroad. To provide spiritual growth and discipleship seminars, prayer conferences, and Christian events. To train ministers and youth workers to teach the seminars and lead the prayer conferences, in accordance with our tax-exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,236,444$9,100,397▲ $1,863,953
Land, Buildings, and Equipment, Net$2,210,840$2,570,138▲ $359,298
Inventories for Sale or Use$67,310$93,062▲ $25,752
Accounts Receivable$3,453$5,228▲ $1,775
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,518,047$11,768,825▲ $2,250,778
Liabilities
Accounts Payable and Accrued Expenses$5,255$8,500▲ $3,245
Other Liabilities$67$58▼ $9
Total Liabilities$5,322$8,558▲ $3,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,512,725$11,760,267▲ $2,247,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,512,725$11,760,267▲ $2,247,542
Total Liabilities and Net Assets / Fund Balance$9,518,047$11,768,825▲ $2,250,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,501,916-$2,501,916
Equipment$68,222$40,973$109,195
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William E Beacham JrPresidentFT$126,800$126,800
Tracye L BeachamSecretaryPT$52,200$52,200

Board Members and Trustees

NameTitle
Floyd MooreDirector
Sam CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,362
Program Service Revenue
$0
Investment Income
$3,236,080
Other Revenue
$-156,403
All Other Contributions
$7,362
Change in Net Assets
$2,247,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$523,156
Salaries, Compensation, and Employee Benefits$160,023
Other Expenses$156,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,156--$523,156
Current Officers, Directors, Trustees, and Key Employees$91,432$12,468$0$103,900
Occupancy$68,940$4,400$0$73,340
Other Salaries and Wages$41,230$9,050$0$50,280
Travel$25,691$3,503$0$29,194
Depreciation Depletion$17,258$3,788$0$21,046
Office Expenses$15,869$1,013$0$16,882
Payroll Taxes$4,791$1,052$0$5,843
Other Expenses$5,317$0$0$5,317
Advertising$4,596$627$0$5,223
Insurance$3,884$853-$4,737
Conferences and Meetings$579$0$0$579
Total Functional Expenses$802,743$36,754$0$839,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billy Graham Evangelistic AssociationCharlotte, NC-General support$100,000
Bible Study FellowshipSan Antonio, TX-General support$50,000
Family TalkColorado Springs, CO-General support$50,000
Focus on the FamilyColorado Springs, CO-General support$50,000
In Touch MinistriesAtlanta, GA-General support$50,000
Insight for LivingFrisco, TX-General support$50,000
Samaritan's PurseBoone, NC-General support$50,000
The NavigatorsAlbert Lea, MN-General support$50,000
Turning Point MinistriesSan Diego, CA-General support$50,000
First Baptist ChurchBurleson, TX-General support$12,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracye L BeachamSpouse of presidentEmploymentNo$52,200

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Texas state sales tax$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

William E Beacham, Jr., President, and Tracye L Beacham, Secretary, are married.

Form 990, Part VI, Section A, Line 9

Floyd Moore, Director, 217 NE Cindy Lane, Burleson TX 76028 Sam Cook, Director, 940 Joey Court, Burleson, TX 76028

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

Review of Form 990 is completed by the President of the organization before filing. Board of Directors review all financial records annually.

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

Directors, officers and key employees are required to disclose conflicts of interest at the annual board meeting and as each conflict arises. All directors are required to monitor and enforce the conflict of interest policy as agreements and contracts are entered.

Form 990, Part VI, Section C, Line 19

Student Discipleship Ministries makes its governing documents, conflict of interest policy, and financial statements available upon request. They may be reviewed in our office during business hours, or a copy of requested documents will be provided either by electronic means or through standard mail. Form may 990 may also be accessed at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Student Discipleship Ministries
EIN
75-2179393
Phone
8172951000
Address
2004 S Burleson Blvd, Burleson, TX 76028

Signing Officer

Name
William Beacham
Title
President
Phone
8172951000
Signed
2022-11-15

Organization Details

Principal Officer
William E Beacham Jr
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
5
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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/Desc0Provided materials & training to approximately 27,800 students & adults, using our spiritual growth & discipleship seminar materials. Also provided materials & support for an estimated 1,850 prayer conferences. Trained or advised approximately 320 ministers & Christian youth workers to teach the seminars, in accordance with our tax-exempt purpose. The materials sold are the evangelism & prayer conference materials that are in accordance with our tax-exempt purpose. Materials are sold at approximately one-half their retail value.
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IRS990/MissionDesc0Proclaim the Christian gospel in preaching and teaching to students and adults, using spiritual growth and discipleship seminars (developed in-house), prayer conferences, and Christian events. Train ministers and youth workers to teach the seminars and conduct the prayer conferences, in accordance with our tax-exempt purpose.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09512725
IRS990/NetAssetsOrFundBalancesEOYAmt011760267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03200000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-163065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-163065
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09512725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011760267
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt068940
IRS990/OccupancyGrp/TotalAmt073340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt015869
IRS990/OfficeExpensesGrp/TotalAmt016882
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AV Equipment Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05317
IRS990/OtherExpensesGrp/TotalAmt05317
IRS990/OtherLiabilitiesGrp/BOYAmt067
IRS990/OtherLiabilitiesGrp/EOYAmt058
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0Mineral Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06662
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041230
IRS990/OtherSalariesAndWagesGrp/TotalAmt050280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt04791
IRS990/PayrollTaxesGrp/TotalAmt05843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William E Beacham Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049577
IRS990/PYInvestmentIncomeAmt03373319
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223816
IRS990/PYOtherRevenueAmt0-170574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04517434
IRS990/PYSalariesCompEmpBnftPaidAmt0153787
IRS990/PYTotalExpensesAmt0427180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04944614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02247542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-169004
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07236444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09100397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is Mineral Income, reported on Form 990, Part VIII, Line 11a as revenue excluded from tax.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01741896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02711312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036080

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$0.32$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.01$11.6$0.29$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$3.09$0.84$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.01$9.51$4.94$0.43$4.52
2019Summary only. Only limited summary data is available for this year.$5.00$0.01$5.00$0.31$0.51$0.20
2018Summary only. Only limited summary data is available for this year.$5.20$0.01$5.20$0.45$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$5.18$0.00$5.17$0.39$0.51$0.13
2016Summary only. Only limited summary data is available for this year.$5.31$0.01$5.30$0.43$0.47$0.04
2015Summary only. Only limited summary data is available for this year.$5.35$0.01$5.34$0.55$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$0.22$0.72$0.49
2013Summary only. Only limited summary data is available for this year.$5.82$0.01$5.81$0.16$1.44$1.28
2012Summary only. Only limited summary data is available for this year.$7.10$0.01$7.08$0.25$0.57$0.32
2011Summary only. Only limited summary data is available for this year.$7.43$0.03$7.41$1.71$0.72$0.99