Civic Intelligence

Giving Tree Ministries

990 • Fiscal year 2018 • EIN 77-0567139

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A

View Organization Page

402 Office Park Drive Suite ste 31Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,111

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$878,121

Up $394,355 (+82%) from 2017

Net Assets

Up

$755,220

Up $334,297 (+79%) from 2017

Liabilities

Up

$122,901

Up $60,058 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$2,553,584

Up $839,404 (+49%) from 2017

Expenses

Up

$2,204,307

Up $654,920 (+42%) from 2017

Net Income

Up

$349,277

Up $184,484 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $60,061Liabilities 2010: $998Net Assets 2010: $59,0632010Assets 2011: $76,528Liabilities 2011: $1,411Net Assets 2011: $75,1172011Assets 2012: $253,895Liabilities 2012: $1,843Net Assets 2012: $252,0522012Assets 2013: $235,211Liabilities 2013: $38,180Net Assets 2013: $197,0312013Assets 2014: $338,747Liabilities 2014: $12,105Net Assets 2014: $326,6422014Assets 2015: $750,202Liabilities 2015: $12,496Net Assets 2015: $737,7062015Assets 2016: $265,816Liabilities 2016: $9,687Net Assets 2016: $256,1292016Assets 2017: $483,766Liabilities 2017: $62,843Net Assets 2017: $420,9232017Assets 2018: $878,121Liabilities 2018: $122,901Net Assets 2018: $755,2202018Assets 2019: $617,822Liabilities 2019: $24,068Net Assets 2019: $593,7542019Assets 2020: $505,835Liabilities 2020: $8,819Net Assets 2020: $497,0162020Assets 2021: $1,125,886Liabilities 2021: $29,180Net Assets 2021: $1,096,7062021Assets 2022: $2,640,544Liabilities 2022: $83,212Net Assets 2022: $2,557,3322022Assets 2023: $3,647,525Liabilities 2023: $71,024Net Assets 2023: $3,576,5012023Assets 2024: $4,259,609Liabilities 2024: $44,191Net Assets 2024: $4,215,4182024

Highlighted filing

2018

Assets$878,121
Liabilities$122,901
Net Assets$755,220
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $475,6082010Expenses 2011: $823,2752011Expenses 2012: $586,9652012Revenue 2013: $996,358Expenses 2013: $1,051,379Net Income 2013: -$55,0212013Revenue 2014: $879,461Expenses 2014: $749,850Net Income 2014: $129,6112014Revenue 2015: $1,467,116Expenses 2015: $1,056,052Net Income 2015: $411,0642015Revenue 2016: $883,311Expenses 2016: $1,364,887Net Income 2016: -$481,5762016Revenue 2017: $1,714,180Expenses 2017: $1,549,387Net Income 2017: $164,7932017Revenue 2018: $2,553,584Expenses 2018: $2,204,307Net Income 2018: $349,2772018Revenue 2019: $1,712,767Expenses 2019: $1,871,631Net Income 2019: -$158,8642019Revenue 2020: $1,858,155Expenses 2020: $1,954,893Net Income 2020: -$96,7382020Revenue 2021: $2,553,781Expenses 2021: $1,956,307Net Income 2021: $597,4742021Revenue 2022: $4,462,440Expenses 2022: $2,961,773Net Income 2022: $1,500,6672022Revenue 2023: $3,178,914Expenses 2023: $2,230,008Net Income 2023: $948,9062023Revenue 2024: $2,889,585Expenses 2024: $2,296,139Net Income 2024: $593,4462024

Highlighted filing

2018

Revenue$2,553,584
Expenses$2,204,307
Net Income$349,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,553,584
Mission and Program Overview

Mission

Our mission is to collaborate with israeli leaders to develop and support innovative educational initiatives via a biblical, values-based educational curriculum to impact israel's next generation of leaders.

The organization's primary purpose is to minister to and aid in the reconciliation of family units through the application of bibilical principles to everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,923$755,220▲ $334,297
Cash and Non-Interest-Bearing Accounts$378,908$396,153▲ $17,245
Land, Buildings, and Equipment, Net$616$301▼ $315
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$483,766$878,121▲ $394,355
Other Assets Total$104,242$481,667▲ $377,425
Liabilities
Accounts Payable and Accrued Expenses$62,843$74,204▲ $11,361
Other Liabilities$0$48,697▲ $48,697
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,843$122,901▲ $60,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,923$755,220▲ $334,297
Total Liabilities and Net Assets / Fund Balance$483,766$878,121▲ $394,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301$27,590$27,891
Other Assets Org$224,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JohnstonPresidentPT$15,992$107,119$123,111
Norman SchulzBoard MemberPT$55,500-$55,500
Art ZylstraTreasurer/Board memberPT$29,900-$29,900

Board Members and Trustees

NameTitle
Mark MarchesaniChairman/Board member
Dave SpeckBoard member
Donna GibneyBoard member
Marna SharpeBoard member
Nestor TurczanBoard member
Pam HanesBoard Member
Sheri BautzBoard Member
Stacy SharpeBoard Member
Trey RosenthalBoard member
Shannon JerniganSecretary/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,637
Program Service Revenue
$185,853
Investment Income
$1,017
Other Revenue
$76,077
All Other Contributions
$2,290,637
Change in Net Assets
$349,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,887
Grants and Similar Amounts Paid$730,974
Salaries, Compensation, and Employee Benefits$520,446
Total Fundraising Expense$191,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$730,974--$730,974
Other Salaries and Wages$141,955$70,978$70,978$283,911
Travel$116,542$8,509$35,475$160,526
Current Officers, Directors, Trustees, and Key Employees$54,471$29,048$17,873$101,392
Other Employee Benefits$49,298$24,649$24,649$98,596
Office Expenses$15,536$30,063$8,488$54,087
Advertising$35,319$5,986$5,986$47,291
Payroll Taxes$18,273$9,137$9,137$36,547
All Other Expenses$15,271$8,782$6,385$30,438
Occupancy$7,700$3,850$3,850$15,400
Depreciation Depletion-$14,737-$14,737
Insurance$7,000$3,500$3,500$14,000
Fees for Services Other$1,694$5,437-$7,131
Other Expenses$934$3,920$1,275$6,129
Fees for Services Legal$1,113$3,339-$4,452
Fees for Services Accounting$898$2,695-$3,593
Total Functional Expenses$1,782,003$230,803$191,501$2,204,307
International Activity

International Summary

Offices
1
Spending
$291,861

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesContribution1-$291,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Allowance for Foreign Exchange$48,697
Governance and Compliance

Governance Checklist

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

“The following directors have a familial relationship: Stacey Sharpe & Marna Sharpe”

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

“Explanation: e-mailed to board for review”

Form 990, Part VI, Section C, Line 19:

“Explanation: Upon Request”

Form 990, Part VII, Section A:

“Contact Addresses for Officers, Directors, Key Employees, Etc. Heather Johnston - 3131 N Woodridge Rd, Mountain Brook, AL 35223 Norm Schultz - 17410 133rd Ave NE, Apt. 3, Woodenville, WA 98072 Pam Hanes - 55 Wimbledon Drive W., Mobile, AL 36608 Marna Sharpe - 103 S Euclid Ave, Ste. 1, Pasadena, CA 91101 Art Zylstra - 13807 440th Place SE, North Bend, WA 98045 Dave Speck - 760 Fountain Springs Ln, Glendora, CA 91741 Nestor Turczan - 518 N Alta Vista Ave, Monrovia, CA 91016 Trey Rosenthal - 3842 Cove Dr, Birmingham, AL 35213 Donna Gibney - 20385 64th Avenue, Langley, BC V2Y-1N5 Mark Marchesani - 12735 Oak Cliff Way, Colorado Springs, CO 80908 Stacy Sharpe - 3 Poway, Irvine, CA 92602 Sheri Bautz - 7469 Prescott Lane, Lake Worth, FL 33467 Shannon Jernigan - 20 Elm Street, Mountain Brook, AL 35213”

Filing and Contact Details

Filer

Filer Name
JH Israel
EIN
77-0567139
In Care Of
% ART ZYLSTRA
Phone
2058795601
Address
402 Office Park Drive Suite ste 31, Birmingham, AL 35223

Signing Officer

Name
Art Zylstra
Title
Treasurer
Phone
7139601706
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Zylstra
Formed
2004
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Brandon Pauler
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990,Part XI, Line 10:

“Loss on Foreign Exchange”

Raw XML AppendixShowing 400 of 650 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/Desc0Continued a multicultural exchange program between JH Ranch staff/families and students from Israel. Also raised and donated contributions for Ariel Development Fund (a youth leadership program in Ariel, Israel).
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IRS990/Form990PartVIISectionAGrp/PersonNm8Trey Rosenthal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman/Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03500
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt07000
IRS990/InsuranceGrp/TotalAmt014000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027590
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301
IRS990/LandBldgEquipCostOrOtherBssAmt027891
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MINISTER TO AND AID IN THE RECONCILIATION OF FAMILY UNITS THROUGH THE APPLICATION OF BIBLICAL PRINCIPLES TO EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0420923
IRS990/NetAssetsOrFundBalancesEOYAmt0755220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03850
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt015400
IRS990/OfficeExpensesGrp/FundraisingAmt08488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030063
IRS990/OfficeExpensesGrp/ProgramServicesAmt015536
IRS990/OfficeExpensesGrp/TotalAmt054087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104242
IRS990/OtherAssetsTotalGrp/EOYAmt0481667
IRS990/OtherChangesInNetAssetsAmt0-4980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098596
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt02771
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23920
IRS990/OtherExpensesGrp/ProgramServicesAmt0579482
IRS990/OtherExpensesGrp/ProgramServicesAmt15543
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/TotalAmt0579482
IRS990/OtherExpensesGrp/TotalAmt111085
IRS990/OtherExpensesGrp/TotalAmt24536
IRS990/OtherExpensesGrp/TotalAmt36129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048697
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076077
IRS990/OtherRevenueTotalAmt076077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09137
IRS990/PayrollTaxesGrp/ProgramServicesAmt018273
IRS990/PayrollTaxesGrp/TotalAmt036547
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ART ZYLSTRA
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0677712
IRS990/PYInvestmentIncomeAmt0961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379976
IRS990/PYOtherRevenueAmt072379
IRS990/PYProgramServiceRevenueAmt082847
IRS990/PYRevenuesLessExpensesAmt0164793
IRS990/PYSalariesCompEmpBnftPaidAmt0491699
IRS990/PYTotalExpensesAmt01549387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185853
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,121
Liabilities
$122,901
Net assets
$755,220
Revenue
$2,553,584
Expenses
$2,204,307
Net income
$349,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$2.89$2.30$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$3.18$2.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$4.46$2.96$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.55$1.96$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.86$1.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.71$1.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.55$2.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.71$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$1.36$0.48
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.47$1.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.88$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.48