Civic Intelligence

The Gathering

990 • Fiscal year 2016 • EIN 75-2726170

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profilewww.thegathering.com

View Organization Page

6125 Paluxy DrTyler, TX 75703

(903) 509-9911

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,460,657

Down $153,207 (-9.5%) from 2015

Net Assets

Down

$1,415,983

Down $72,969 (-4.9%) from 2015

Liabilities

Down

$44,674

Down $80,238 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$1,153,189

Up $12,239 (+1.1%) from 2015

Expenses

Up

$1,226,159

Up $28,776 (+2.4%) from 2015

Net Income

Down

-$72,970

Down $16,537 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,931,125Liabilities 2010: $28,033Net Assets 2010: $1,903,0922010Assets 2011: $1,865,530Liabilities 2011: $74,189Net Assets 2011: $1,791,3412011Assets 2012: $1,623,143Liabilities 2012: $44,480Net Assets 2012: $1,578,6632012Assets 2013: $1,489,734Liabilities 2013: $74,916Net Assets 2013: $1,414,8182013Assets 2014: $1,553,615Liabilities 2014: $8,930Net Assets 2014: $1,544,6852014Assets 2015: $1,613,864Liabilities 2015: $124,912Net Assets 2015: $1,488,9522015Assets 2016: $1,460,657Liabilities 2016: $44,674Net Assets 2016: $1,415,9832016Assets 2017: $1,635,093Liabilities 2017: $170,125Net Assets 2017: $1,464,9682017Assets 2018: $1,891,808Liabilities 2018: $125,245Net Assets 2018: $1,766,5632018Assets 2019: $1,726,470Liabilities 2019: $89,069Net Assets 2019: $1,637,4012019Assets 2020: $1,429,149Liabilities 2020: $116,994Net Assets 2020: $1,312,1552020Assets 2021: $1,505,270Liabilities 2021: $103,716Net Assets 2021: $1,401,5542021Assets 2022: $1,529,349Liabilities 2022: $33,000Net Assets 2022: $1,496,3492022Assets 2023: $1,585,864Liabilities 2023: $16,279Net Assets 2023: $1,569,5852023Assets 2024: $1,810,080Liabilities 2024: $91,801Net Assets 2024: $1,718,2792024

Highlighted filing

2016

Assets$1,460,657
Liabilities$44,674
Net Assets$1,415,983
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $804,208Expenses 2010: $865,766Net Income 2010: -$61,5582010Expenses 2011: $1,022,7542011Expenses 2012: $1,059,9612012Revenue 2013: $870,503Expenses 2013: $1,034,348Net Income 2013: -$163,8452013Revenue 2014: $1,087,810Expenses 2014: $957,943Net Income 2014: $129,8672014Revenue 2015: $1,140,950Expenses 2015: $1,197,383Net Income 2015: -$56,4332015Revenue 2016: $1,153,189Expenses 2016: $1,226,159Net Income 2016: -$72,9702016Revenue 2017: $1,374,895Expenses 2017: $1,325,910Net Income 2017: $48,9852017Revenue 2018: $1,464,659Expenses 2018: $1,117,035Net Income 2018: $347,6242018Revenue 2019: $1,092,161Expenses 2019: $1,277,537Net Income 2019: -$185,3762019Revenue 2020: $325,039Expenses 2020: $660,955Net Income 2020: -$335,9162020Revenue 2021: $1,203,632Expenses 2021: $1,119,801Net Income 2021: $83,8312021Revenue 2022: $1,560,164Expenses 2022: $1,366,636Net Income 2022: $193,5282022Revenue 2023: $1,812,542Expenses 2023: $1,780,751Net Income 2023: $31,7912023Revenue 2024: $1,779,637Expenses 2024: $1,665,876Net Income 2024: $113,7612024

Highlighted filing

2016

Revenue$1,153,189
Expenses$1,226,159
Net Income-$72,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,862,351
Mission and Program Overview

Mission

The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.

The mission of The Gathering is to foster a learning community that serves individuals families and foundations in expanding their

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,488,952$1,415,983▼ $72,969
Investments in Publicly Traded Securities$1,107,652$1,148,288▲ $40,636
Savings and Temporary Cash Investments$329,929$207,047▼ $122,882
Cash and Non-Interest-Bearing Accounts$154,142$77,472▼ $76,670
Prepaid Expenses and Deferred Charges$19,157$25,624▲ $6,467
Land, Buildings, and Equipment, Net$2,984$2,226▼ $758
Total Assets$1,613,864$1,460,657▼ $153,207
Liabilities
Accounts Payable and Accrued Expenses$18,062$31,024▲ $12,962
Deferred Revenue$106,850$13,650▼ $93,200
Total Liabilities$124,912$44,674▼ $80,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,488,952$1,415,983▼ $72,969
Total Liabilities and Net Assets / Fund Balance$1,613,864$1,460,657▼ $153,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,226$24,113-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Russ HallTrustee$168,682$17,761$186,443

Board Members and Trustees

NameTitle
Debbie HallChairman
Fred SmithPresident
Abi FrederickTrustee
Bob CaldwellTrustee
Julie JohnsonTrustee
Paula ParkerTrustee
Russ JohnsonTrustee
Sarah CaldwellTrustee
Susan PetersonTrustee
Tabitha FreeTrustee
Terry ParkerTrustee
Todd PetersonTrustee
Ryan FrederickSecretary
Doug FreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,842
Program Service Revenue
$725,495
Investment Income
$24,052
Other Revenue
$8,800
All Other Contributions
$394,842
Change in Net Assets
$-72,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,705
Salaries, Compensation, and Employee Benefits$469,454
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$495,467$20,907-$516,374
Other Salaries and Wages$178,684$22,085-$200,769
Current Officers, Directors, Trustees, and Key Employees$150,127$18,555-$168,682
Information Technology$81,113$12,336-$93,449
Other Employee Benefits$33,495$8,989-$42,484
Occupancy-$40,300-$40,300
Pension Plan Contributions$26,088$4,950-$31,038
Fees for Services Accounting-$30,593-$30,593
Payroll Taxes$23,549$2,932-$26,481
Office Expenses$4,519$9,177-$13,696
Travel-$12,106-$12,106
Insurance-$6,996-$6,996
Fees for Service Investment Mgmnt Fees-$6,709-$6,709
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,106$312-$1,418
Depreciation Depletion-$759-$759
Total Functional Expenses$1,021,812$204,347$0$1,226,159
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
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
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

Part VI Line 11B

“Form 990 is provided to the board by email. The Finance Director”

Part VI Line 11B

“reviews with the president.”

Part VI Line 19

“Documents are available upon request, form 990 is available on”

Part VI Line 19

“www.guidestar.org”

Part VI, Line 2

“The Following trustees and officers have family relationships:”

Part VI, Line 2

“Terry & Paula Parker; Todd & Susan Peterson; Russ and Julie Johnson”

Part VI, Line 2

“Ryan & Abigail Frederick; Bob & Sarah Caldwell; Russ & Debbie Hall;”

Part VI, Line 2

“Doug & Tabitha Free”

Part VI, Line 8

“The organization has no committees”

Part VI, Line 12C

“Annually”

Part VI, Line 15A

“The board does an annual review of the president's salary. They use the”

Part VI, Line 15A

“latest available guidestar nonprofit compensation survey as a measure of”

Part VI, Line 15A

“this valuation. The process is documented in the minutes to the exective”

Part VI, Line 15A

“session of the board meeting.”

Filing and Contact Details

Filer

Filer Name
The Gathering
EIN
75-2726170
In Care Of
% William F Smith
Phone
9035099911
Address
6125 Paluxy Dr, Tyler, TX 75703

Signing Officer

Name
William F Smith
Title
President
Phone
9035099911
Signed
2017-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
William F Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Preparer
Joel B Ghrist
Phone
9035304104
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding”

Part III, Line 4A

“and distribution. We maintain an active website with an extensive video”

Part III, Line 4A

“library; audio and video podcasts; and current events, news, interviews and”

Part III, Line 4A

“articles of interest to our participants. The Gathering also creates and”

Part III, Line 4A

“distributes a weekly column from the organization's president, as well as”

Part III, Line 4A

“an active social media presence with relevant articles and interviews. Our”

Part III, Line 4A

“audience reaches 2000 individuals. The gathering is a rich resource and has”

Part III, Line 4A

“an unparalleled network of relationships in the world of christian”

Part III, Line 4A

“philanthropy. We are continually consulted with to connect donors, and”

Part III, Line 4A

“ministry and business leaders with opportunities across a myriad of”

Part III, Line 4A

“interests, including philanthropy, business and impact investing.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06996
IRS990/InsuranceGrp/TotalAmt06996
IRS990/InvestmentIncomeGrp/ExclusionAmt024157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01107652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148288
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02226
IRS990/LandBldgEquipCostOrOtherBssAmt026339
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian ministries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488952
IRS990/NetAssetsOrFundBalancesEOYAmt01415983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105
IRS990/NoncashContributionsAmt03411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040300
IRS990/OccupancyGrp/TotalAmt040300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09177
IRS990/OfficeExpensesGrp/ProgramServicesAmt04519
IRS990/OfficeExpensesGrp/TotalAmt013696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042484
IRS990/OtherExpensesGrp/Desc0Bank & Merchant fees
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt024346
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt21106
IRS990/OtherExpensesGrp/TotalAmt024769
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt27486
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Management Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueTotalAmt08800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt023549
IRS990/PayrollTaxesGrp/TotalAmt026481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026088
IRS990/PensionPlanContributionsGrp/TotalAmt031038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025624
IRS990/PrincipalOfficerNm0WILLIAM F SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/Desc1Income from Hosted Eve
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025922
IRS990/PYOtherExpensesAmt0694556
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt0723663
IRS990/PYRevenuesLessExpensesAmt0-56433
IRS990/PYSalariesCompEmpBnftPaidAmt0502827
IRS990/PYTotalExpensesAmt01197383
IRS990/PYTotalRevenueAmt01140950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01488952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01415983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$8,800 - Management servs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01738485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03152321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155762
IRS990ScheduleA/InvestmentIncomeCYPct00.03076
IRS990ScheduleA/InvestmentIncomePYPct00.03740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96577
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04890806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785990
IRS990ScheduleA/Total509Grp/TotalAmt04890806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01086222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05064168
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026339
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,460,657
Liabilities
$44,674
Net assets
$1,415,983
Revenue
$1,153,189
Expenses
$1,226,159
Net income
-$72,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.78$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.81$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.56$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$1.20$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.33$0.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.09$1.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.77$1.46$1.12$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.37$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.15$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.09$0.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.41$0.87$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.80$0.87$0.06