Civic Intelligence

Explorer'S Bible Study Association

990 • Fiscal year 2014 • EIN 87-0400516

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.EXPLORERBIBLESTUDY.ORG
P O Box 42537056

(615) 446-7316

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$486,601

Up $27,523 (+6.0%) from 2013

Net Assets

Up

$342,249

Up $2,098 (+0.6%) from 2013

Liabilities

Up

$144,352

Up $25,425 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

$367,681

No earlier filing loaded for comparison.

Expenses

Up

$365,583

Up $7,411 (+2.1%) from 2013

Net Income

$2,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,569Liabilities 2011: $167,321Net Assets 2011: $341,2482011Assets 2012: $487,912Liabilities 2012: $162,097Net Assets 2012: $325,8152012Assets 2013: $459,078Liabilities 2013: $118,927Net Assets 2013: $340,1512013Assets 2014: $486,601Liabilities 2014: $144,352Net Assets 2014: $342,2492014Assets 2015: $445,983Liabilities 2015: $92,011Net Assets 2015: $353,9722015Assets 2016: $460,671Liabilities 2016: $100,952Net Assets 2016: $359,7192016Assets 2017: $438,270Liabilities 2017: $66,663Net Assets 2017: $371,6072017Assets 2018: $454,719Liabilities 2018: $74,663Net Assets 2018: $380,0562018Assets 2019: $477,695Liabilities 2019: $22,401Net Assets 2019: $455,2942019Assets 2020: $630,587Liabilities 2020: $66,426Net Assets 2020: $564,1612020Assets 2021: $768,707Liabilities 2021: $33,247Net Assets 2021: $735,4602021Assets 2022: $901,380Liabilities 2022: $17,714Net Assets 2022: $883,6662022Assets 2023: $870,017Liabilities 2023: $15,392Net Assets 2023: $854,6252023Assets 2024: $875,642Liabilities 2024: $19,393Net Assets 2024: $856,2492024Assets 2025: $1,555,213Liabilities 2025: $12,181Net Assets 2025: $1,543,0322025

Highlighted filing

2014

Assets$486,601
Liabilities$144,352
Net Assets$342,249
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2382011Expenses 2012: $350,7382012Expenses 2013: $358,1722013Revenue 2014: $367,681Expenses 2014: $365,583Net Income 2014: $2,0982014Revenue 2015: $393,011Expenses 2015: $381,288Net Income 2015: $11,7232015Revenue 2016: $408,463Expenses 2016: $402,716Net Income 2016: $5,7472016Revenue 2017: $425,521Expenses 2017: $413,633Net Income 2017: $11,8882017Revenue 2018: $400,183Expenses 2018: $391,734Net Income 2018: $8,4492018Revenue 2019: $485,271Expenses 2019: $410,033Net Income 2019: $75,2382019Revenue 2020: $478,011Expenses 2020: $369,144Net Income 2020: $108,8672020Revenue 2021: $551,642Expenses 2021: $380,343Net Income 2021: $171,2992021Revenue 2022: $497,542Expenses 2022: $349,336Net Income 2022: $148,2062022Revenue 2023: $322,950Expenses 2023: $351,991Net Income 2023: -$29,0412023Revenue 2024: $317,344Expenses 2024: $318,973Net Income 2024: -$1,6292024Revenue 2025: $1,042,664Expenses 2025: $379,147Net Income 2025: $663,5172025

Highlighted filing

2014

Revenue$367,681
Expenses$365,583
Net Income$2,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$413,983
Mission and Program Overview

Mission

Explorer's bible study is a non-denominational organization whose purpose is to invite all to a closer walk with god through in depth study of the bible. Courses are taught by volunteer teachers in community based classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,224$313,481▲ $36,257
Accounts Receivable$109,249$108,067▼ $1,182
Inventories for Sale or Use$49,350$45,544▼ $3,806
Cash and Non-Interest-Bearing Accounts$23,255$15,438▼ $7,817
Intangible Assets-$3,201-
Prepaid Expenses and Deferred Charges-$870-
Total Assets$459,078$486,601▲ $27,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,000$130,000▲ $33,000
Other Liabilities$7,341$8,188▲ $847
Accounts Payable and Accrued Expenses$14,586$6,164▼ $8,422
Total Liabilities$118,927$144,352▲ $25,425
Net Assets / Fund Balance
Unrestricted Net Assets$288,454$342,249▲ $53,795
Temporarily Rstr Net Assets$51,697--
Total Net Assets Fund Balance$340,151$342,249▲ $2,098
Total Liabilities and Net Assets / Fund Balance$459,078$486,601▲ $27,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,690$485,277$624,967
Land$88,693-$88,693
Equipment$47,480$6,263$53,743
Buildings$37,618$4,299$41,917
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GabrielsenPresidentFT$82,000$2,460$84,460
Gary RussellSecretary/trFT$36,000$6,120$42,120

Board Members and Trustees

NameTitle
Carey HauensteinChairman
Beth FittsBoard Member
Bill HaysBoard Member
John HendricksBoard Member
Wendell CookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,374
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$250,261
All Other Contributions
$117,374
Change in Net Assets
$2,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,681
Total Revenue per Audited Statements
$367,681
Total Revenue per Form 990
$367,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,789
Other Expenses$143,794
Total Fundraising Expense$4,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,708$57,982$712$187,402
Depreciation Depletion$15,063$2,418-$17,481
Other Employee Benefits$11,550$5,210$62$16,822
All Other Expenses$7,403$7,644-$15,047
Advertising$14,271--$14,271
Occupancy$9,244$2,729-$11,973
Payroll Taxes$8,200$3,698$44$11,942
Other Expenses$7,835$2,921-$7,835
Insurance$4,307$3,409-$7,716
Office Expenses$2,335$1,161$4,000$7,496
Fees for Services Accounting-$6,985-$6,985
Pension Plan Contributions$3,861$1,741$21$5,623
Interest$4,054$1,317-$5,371
Travel$514$79-$593
Total Functional Expenses$263,450$97,294$4,839$365,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,583
Total Expenses per Audited Statements$365,583
Total Expenses per Form 990$365,583
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
Other Accrued Liabilities$8,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of the form 990 and schedules is emailed to all baord members for their review and comments prior to filing.”

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

“The conflict of interest policy is monitored by the staff and reviewed annually by the board.”

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

“The board of directors without the ceo present considers their budget and determines a reasonable salary for the level of responsibility of the ceo.”

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

“The ceo determines the salary for all the employees including gary russell who is a director and an employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on guidestar.org as well as to anyone who requests them from the explorer's bible study headquarters.”

Filing and Contact Details

Filer

EIN
87-0400516
Phone
6154467316

Signing Officer

Name
Jim Gabrielsen
Title
President
Phone
6154467316
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gabrielsen
Formed
1973
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Preparer
Julie H Turner
Phone
6154465106
Raw XML AppendixShowing 400 of 453 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/PYOtherRevenueAmt0256373
IRS990/PYRevenuesLessExpensesAmt014336
IRS990/PYSalariesCompEmpBnftPaidAmt0218220
IRS990/PYTotalExpensesAmt0358172
IRS990/PYTotalRevenueAmt0372508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118020
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ROYALTIES 23,185 SHIPPING INCOME 13,672 MISC INCOME 2,004
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt01928247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365406
IRS990ScheduleA/Total509Grp/TotalAmt02046267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085418
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/BuildingsGrp/BookValueAmt037618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041917
IRS990ScheduleD/EquipmentGrp/BookValueAmt047480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053743
IRS990ScheduleD/ExpensesSubtotalAmt0365583
IRS990ScheduleD/LandGrp/BookValueAmt088693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0367681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313481
IRS990ScheduleD/TotalExpensesPerForm990Amt0365583
IRS990ScheduleD/TotalLiabilityAmt08188
IRS990ScheduleD/TotalRevenuePerForm990Amt0367681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND SCHEDULES IS EMAILED TO ALL BAORD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT CONSIDERS THEIR BUDGET AND DETERMINES A REASONABLE SALARY FOR THE LEVEL OF RESPONSIBILITY OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO DETERMINES THE SALARY FOR ALL THE EMPLOYEES INCLUDING GARY RUSSELL WHO IS A DIRECTOR AND AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AS WELL AS TO ANYONE WHO REQUESTS THEM FROM THE EXPLORER'S BIBLE STUDY HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051697
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459078
IRS990/TotalAssetsEOYAmt0486601
IRS990/TotalAssetsGrp/BOYAmt0459078
IRS990/TotalAssetsGrp/EOYAmt0486601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117374
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118927
IRS990/TotalLiabilitiesEOYAmt0144352
IRS990/TotalLiabilitiesGrp/BOYAmt0118927
IRS990/TotalLiabilitiesGrp/EOYAmt0144352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340151

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,601
Liabilities
$144,352
Net assets
$342,249
Revenue
$367,681
Expenses
$365,583
Net income
$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.04$0.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.50$0.35$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.40$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.34$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.35