Civic Intelligence

Kampuchea for Christ Us A

990 • Fiscal year 2015 • EIN 84-1352664

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileTRANSFORMASIA.US
11373 E Alameda AveAurora, CO 80012

(303) 693-6122

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,188

Up $13,978 (+4.6%) from 2014

Net Assets

Up

$319,544

Up $13,334 (+4.4%) from 2014

Liabilities

Up

$644

Up $644 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$317,203

Down $46,298 (-13%) from 2014

Expenses

Up

$303,869

Up $10,953 (+3.7%) from 2014

Net Income

Down

$13,334

Down $57,251 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $212,177Liabilities 2010: $15,934Net Assets 2010: $196,2432010Assets 2011: $224,099Liabilities 2011: $4,780Net Assets 2011: $219,3192011Assets 2012: $187,811Liabilities 2012: $142Net Assets 2012: $187,6692012Assets 2013: $235,772Liabilities 2013: $147Net Assets 2013: $235,6252013Assets 2014: $306,210Liabilities 2014: $0Net Assets 2014: $306,2102014Assets 2015: $320,188Liabilities 2015: $644Net Assets 2015: $319,5442015Assets 2016: $347,263Liabilities 2016: $467Net Assets 2016: $346,7962016Assets 2017: $342,997Liabilities 2017: $2,350Net Assets 2017: $340,6472017Assets 2018: $471,386Liabilities 2018: $6,946Net Assets 2018: $464,4402018Assets 2019: $554,049Liabilities 2019: $14,843Net Assets 2019: $539,2062019Assets 2020: $534,119Liabilities 2020: $15,856Net Assets 2020: $518,2632020Assets 2021: $526,156Liabilities 2021: $3,498Net Assets 2021: $522,6582021Assets 2022: $433,690Liabilities 2022: $1,523Net Assets 2022: $432,1672022Assets 2023: $396,005Liabilities 2023: $7,158Net Assets 2023: $388,8472023Assets 2024: $389,530Liabilities 2024: $2,108Net Assets 2024: $387,4222024

Highlighted filing

2015

Assets$320,188
Liabilities$644
Net Assets$319,544
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $414,8832010Revenue 2011: $438,980Expenses 2011: $415,906Net Income 2011: $23,0742011Expenses 2012: $375,9262012Revenue 2013: $319,835Expenses 2013: $271,879Net Income 2013: $47,9562013Revenue 2014: $363,501Expenses 2014: $292,916Net Income 2014: $70,5852014Revenue 2015: $317,203Expenses 2015: $303,869Net Income 2015: $13,3342015Revenue 2016: $322,680Expenses 2016: $295,428Net Income 2016: $27,2522016Revenue 2017: $301,578Expenses 2017: $307,727Net Income 2017: -$6,1492017Revenue 2018: $466,561Expenses 2018: $342,768Net Income 2018: $123,7932018Revenue 2019: $423,136Expenses 2019: $348,370Net Income 2019: $74,7662019Revenue 2020: $322,855Expenses 2020: $343,798Net Income 2020: -$20,9432020Revenue 2021: $374,788Expenses 2021: $370,395Net Income 2021: $4,3932021Revenue 2022: $359,830Expenses 2022: $450,320Net Income 2022: -$90,4902022Revenue 2023: $397,018Expenses 2023: $415,035Net Income 2023: -$18,0172023Revenue 2024: $493,505Expenses 2024: $494,930Net Income 2024: -$1,4252024

Highlighted filing

2015

Revenue$317,203
Expenses$303,869
Net Income$13,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$317,203
Mission and Program Overview

Mission

To unite in fellowship with other christians in the proclamation of jesus christ as lord and savior; to act as a christian evangelistic organization for the purpose of spreading the gospel of jesus christ; to act as a christian organization for the purpose of counseling individuals and families to live within the gospel of jesus christ; to teach and train individuals to counsel others in the same manner, including a seminary; to encourage family growth in the christian lifestyle; to support and assist christian missionaries; to establish a christian school to provide children with a quality christ-centered education; to conduct regular christian worship services and related activities to promote the gospel of jesus christ; to use oral, electric, written and other media and other public forums to promote ideals and purposes of the organization; and to raise funds and to make distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the u.s. Internal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,813$308,703▲ $10,890
Savings and Temporary Cash Investments$8,397$11,485▲ $3,088
Total Assets$306,210$320,188▲ $13,978
Liabilities
Other Liabilities-$644-
Total Liabilities$0$644▲ $644
Net Assets / Fund Balance
Unrestricted Net Assets$192,910$312,474▲ $119,564
Temporarily Rstr Net Assets$113,300$7,070▼ $106,230
Total Net Assets Fund Balance$306,210$319,544▲ $13,334
Total Liabilities and Net Assets / Fund Balance$306,210$320,188▲ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,833$5,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$113,300$117,041-$-223,271$7,070
2014$229,771$124,953▲ $3$-241,427$113,300
2013$186,582$149,078-$-105,889$229,771
2012$218,176$141,479-$-173,073$186,582
2011$196,502$269,228-$-247,554$218,176
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Setan LeePresident &FT$60,000$2,826$62,826

Board Members and Trustees

NameTitle
Keith BurlingameChairman
Edwin PughDirector
John ClarkDirector
Paul Bennett JrDirector
Rachel CrawshawDirector
Randall PhelpsDirector
Sandy DeckerDirector/sec
William DouglassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,199
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$317,199
Change in Net Assets
$13,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,862
Salaries, Compensation, and Employee Benefits$97,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,240$48,248-$87,488
Travel$12,773--$12,773
Payroll Taxes$3,012$3,681-$6,693
All Other Expenses$496$5,504-$6,000
Occupancy$5,000--$5,000
Fees for Services Accounting-$4,010-$4,010
Other Employee Benefits$1,413$1,413-$2,826
Other Expenses$173,919$1,364-$1,364
Total Functional Expenses$235,853$68,016$0$303,869
International Activity

International Summary

Spending
$235,853

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
CambodiaProgram ServicesMissionary Activity--$235,853
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
Credit Card Payable$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is distributed by e-mail to all directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All correspondence from and conversations with board members are monitored by office personnel and the advisory board. Any potential conflicts of interest are addressed immediately.”

Form 990, Page 6, Part VI, Line 15A

“The president's annual salary is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The vice president's annual salary is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kampuchea for Christ USA
EIN
84-1352664
Phone
3036936122
Address
11373 E ALAMEDA AVE, AURORA, CO 80012
Doing Business As
Transform Asia

Signing Officer

Name
Setan Lee
Title
President & CEO
Phone
3036936122
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Setan Lee
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Probst Dallmann & Associates Pc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
Christy a Dallmann Mba CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To unite in fellowship with other christians in the proclamation of jesus christ as lord and savior; to act as a christian evangelistic organization for the purpose of spreading the gospel of jesus christ; to act as a christian organization for the purpose of counseling individuals and families to live within the gospel of jesus christ; to teach and train individuals to counsel others in the same manner, including a seminary; to encourage family growth in the christian lifestyle; to support and assist christian missionaries; to establish a christian school to provide children with a quality christ-centered education; to conduct regular christian worship services and related activities to promote the gospel of jesus christ; to use oral, electric, written and other media and other public forums to promote ideals and purposes of the organization; and to raise funds and to make distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the u.s. Internal revenue code. The primary recipient of distributions is transformasia international which works in cambodia with the mission to win and reach all of cambodia for christ, and from these fruits, to send laborers to reach the khmer-speaking peoples surrounding cambodia (i.e. Vietnam and thailand). Support for the organization's ministry comes primarily from donor contributions. The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE IN FELLOWSHIP WITH OTHER CHRISTIANS IN THE PROCLAMATION OF JESUS CHRIST AS LORD AND SAVIOR; TO ACT AS A CHRISTIAN EVANGELISTIC ORGANIZATION FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST; TO ACT AS A CHRISTIAN ORGANIZATION FOR THE PURPOSE OF COUNSELING INDIVIDUALS AND FAMILIES TO LIVE WITHIN THE GOSPEL OF JESUS CHRIST; TO TEACH AND TRAIN INDIVIDUALS TO COUNSEL OTHERS IN THE SAME MANNER, INCLUDING A SEMINARY; TO ENCOURAGE FAMILY GROWTH IN THE CHRISTIAN LIFESTYLE; TO SUPPORT AND ASSIST CHRISTIAN MISSIONARIES; TO ESTABLISH A CHRISTIAN SCHOOL TO PROVIDE CHILDREN WITH A QUALITY CHRIST-CENTERED EDUCATION; TO CONDUCT REGULAR CHRISTIAN WORSHIP SERVICES AND RELATED ACTIVITIES TO PROMOTE THE GOSPEL OF JESUS CHRIST; TO USE ORAL, ELECTRIC, WRITTEN AND OTHER MEDIA AND OTHER PUBLIC FORUMS TO PROMOTE IDEALS AND PURPOSES OF THE ORGANIZATION; AND TO RAISE FUNDS AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL
IRS990/AllOtherContributionsAmt0317199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496
IRS990/AllOtherExpensesGrp/TotalAmt06000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAMPUCHEA FOR CHRIST USA
IRS990/BooksInCareOfDetail/PhoneNum03036936122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011373 E ALAMEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297813
IRS990/CashNonInterestBearingGrp/EOYAmt0308703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0206862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013334
IRS990/CYSalariesCompEmpBnftPaidAmt097007
IRS990/CYTotalExpensesAmt0303869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY RECIPIENT OF DISTRIBUTIONS IS TRANSFORMASIA INTERNATIONAL WHICH WORKS IN CAMBODIA WITH THE MISSION TO WIN AND REACH ALL OF CAMBODIA FOR CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRANSFORM ASIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesAccountingGrp/TotalAmt04010
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BENNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL CRAWSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SETAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM DOUGLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05833
IRS990/LandBldgEquipCostOrOtherBssAmt05833
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE IN FELLOWSHIP WITH OTHER CHRISTIANS IN THE PROCLAMATION OF JESUS CHRIST AS LORD AND SAVIOR; TO ACT AS A CHRISTIAN EVANGELISTIC ORGANIZATION FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST; TO ACT AS A CHRISTIAN ORGANIZATION FOR THE PURPOSE OF COUNSELING INDIVIDUALS AND FAMILIES TO LIVE WITHIN THE GOSPEL OF JESUS CHRIST; TO TEACH AND TRAIN INDIVIDUALS TO COUNSEL OTHERS IN THE SAME MANNER, INCLUDING A SEMINARY; TO ENCOURAGE FAMILY GROWTH IN THE CHRISTIAN LIFESTYLE; TO SUPPORT AND ASSIST CHRISTIAN MISSIONARIES; TO ESTABLISH A CHRISTIAN SCHOOL TO PROVIDE CHILDREN WITH A QUALITY CHRIST-CENTERED EDUCATION; TO CONDUCT REGULAR CHRISTIAN WORSHIP SERVICES AND RELATED ACTIVITIES TO PROMOTE THE GOSPEL OF JESUS CHRIST; TO USE ORAL, ELECTRIC, WRITTEN AND OTHER MEDIA AND OTHER PUBLIC FORUMS TO PROMOTE IDEALS AND PURPOSES OF THE ORGANIZATION; AND TO RAISE FUNDS AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306210
IRS990/NetAssetsOrFundBalancesEOYAmt0319544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02826
IRS990/OtherExpensesGrp/Desc0WIRE TRANSFER TO CAMBODIA
IRS990/OtherExpensesGrp/Desc1INTERNET PROVIDER EXPENSE
IRS990/OtherExpensesGrp/Desc2NPC PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3COMPUTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21364
IRS990/OtherExpensesGrp/ProgramServicesAmt0173919
IRS990/OtherExpensesGrp/TotalAmt0173919
IRS990/OtherExpensesGrp/TotalAmt11903
IRS990/OtherExpensesGrp/TotalAmt21893
IRS990/OtherExpensesGrp/TotalAmt31364
IRS990/OtherLiabilitiesGrp/EOYAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039240
IRS990/OtherSalariesAndWagesGrp/TotalAmt087488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt03012
IRS990/PayrollTaxesGrp/TotalAmt06693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETAN LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1593
IRS990/PYOtherExpensesAmt0187845
IRS990/PYRevenuesLessExpensesAmt070585
IRS990/PYSalariesCompEmpBnftPaidAmt0105071
IRS990/PYTotalExpensesAmt0292916
IRS990/PYTotalRevenueAmt0363501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt01574780
IRS990ScheduleA/SubstantialContributorsTotAmt0209766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784546
IRS990ScheduleA/TotalSupportAmt01784546
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0113300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07070
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-223271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-241427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-105889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-173073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0269228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0218176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-247554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0235853
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY ACTIVITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0235853
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KAMPUCHEA FOR CHRIST RECEIVES PERIODIC REPORTS OF HOW FUNDS ARE USED FOR ITS PROGRAM SERVICE ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CAMBODIA 235,853 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0235853
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE IN FELLOWSHIP WITH OTHER CHRISTIANS IN THE PROCLAMATION OF JESUS CHRIST AS LORD AND SAVIOR; TO ACT AS A CHRISTIAN EVANGELISTIC ORGANIZATION FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST; TO ACT AS A CHRISTIAN ORGANIZATION FOR THE PURPOSE OF COUNSELING INDIVIDUALS AND FAMILIES TO LIVE WITHIN THE GOSPEL OF JESUS CHRIST; TO TEACH AND TRAIN INDIVIDUALS TO COUNSEL OTHERS IN THE SAME MANNER, INCLUDING A SEMINARY; TO ENCOURAGE FAMILY GROWTH IN THE CHRISTIAN LIFESTYLE; TO SUPPORT AND ASSIST CHRISTIAN MISSIONARIES; TO ESTABLISH A CHRISTIAN SCHOOL TO PROVIDE CHILDREN WITH A QUALITY CHRIST-CENTERED EDUCATION; TO CONDUCT REGULAR CHRISTIAN WORSHIP SERVICES AND RELATED ACTIVITIES TO PROMOTE THE GOSPEL OF JESUS CHRIST; TO USE ORAL, ELECTRIC, WRITTEN AND OTHER MEDIA AND OTHER PUBLIC FORUMS TO PROMOTE IDEALS AND PURPOSES OF THE ORGANIZATION; AND TO RAISE FUNDS AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE PRIMARY RECIPIENT OF DISTRIBUTIONS IS TRANSFORMASIA INTERNATIONAL WHICH WORKS IN CAMBODIA WITH THE MISSION TO WIN AND REACH ALL OF CAMBODIA FOR CHRIST, AND FROM THESE FRUITS, TO SEND LABORERS TO REACH THE KHMER-SPEAKING PEOPLES SURROUNDING CAMBODIA (I.E. VIETNAM AND THAILAND). SUPPORT FOR THE ORGANIZATION'S MINISTRY COMES PRIMARILY FROM DONOR CONTRIBUTIONS. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED BY E-MAIL TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORRESPONDENCE FROM AND CONVERSATIONS WITH BOARD MEMBERS ARE MONITORED BY OFFICE PERSONNEL AND THE ADVISORY BOARD. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S ANNUAL SALARY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VICE PRESIDENT'S ANNUAL SALARY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07070
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306210
IRS990/TotalAssetsEOYAmt0320188
IRS990/TotalAssetsGrp/BOYAmt0306210
IRS990/TotalAssetsGrp/EOYAmt0320188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317199
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0644
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319544
IRS990/TotalOtherCompensationAmt02826
IRS990/TotalProgramServiceExpensesAmt0235853
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320188
IRS990/TravelGrp/ProgramServicesAmt012773
IRS990/TravelGrp/TotalAmt012773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06017 S UKRAINE ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TRANSFORMASIA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036936122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMPUCHEA FOR CHRIST USA
ReturnHeader/Filer/BusinessNameControlTxt0KAMP
ReturnHeader/Filer/EIN0841352664
ReturnHeader/Filer/PhoneNum03036936122
ReturnHeader/Filer/USAddress/AddressLine1Txt011373 E ALAMEDA AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841209093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800021309
ReturnHeader/PreparerPersonGrp/PhoneNum03034771484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A DALLMANN MBA CPA
ReturnHeader/ReturnTs02016-08-03T10:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,188
Liabilities
$644
Net assets
$319,544
Revenue
$317,203
Expenses
$303,869
Net income
$13,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.87$4.94$4.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.07$3.89$3.97$4.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$3.60$4.50$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.03$5.23$3.75$3.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.16$5.18$3.23$3.44$0.21
2019Summary only. Only limited summary data is available for this year.$5.54$0.15$5.39$4.23$3.48$0.75
2018Summary only. Only limited summary data is available for this year.$4.71$0.07$4.64$4.67$3.43$1.24
2017Summary only. Only limited summary data is available for this year.$3.43$0.02$3.41$3.02$3.08$0.06
2016Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$3.23$2.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$3.17$3.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.64$2.93$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.20$2.72$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$3.76
2011Summary only. Only limited summary data is available for this year.$2.24$0.05$2.19$4.39$4.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$4.15