Civic Intelligence

International Language Programs Inc.

990 • Fiscal year 2022 • EIN 87-0501742

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

508 E 800 N 3DOrem, UT 84097

(801) 374-8854

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$260,095

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,171,792

Down $574,363 (-15%) from 2021

Net Assets

Down

$2,900,217

Down $399,409 (-12%) from 2021

Liabilities

Down

$271,575

Down $174,954 (-39%) from 2021

Revenue

Up

$2,867,646

Up $958,348 (+50%) from 2021

Expenses

Up

$3,267,055

Up $1,329,557 (+69%) from 2021

Net Income

Down

-$399,409

Down $371,209 (-1316%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $483,830Liabilities 2010: $223,396Net Assets 2010: $260,4342010Assets 2011: $512,989Liabilities 2011: $124,605Net Assets 2011: $388,3842011Assets 2012: $698,285Liabilities 2012: $39,126Net Assets 2012: $659,1592012Assets 2013: $614,604Liabilities 2013: $75,649Net Assets 2013: $538,9552013Assets 2014: $893,631Liabilities 2014: $74,186Net Assets 2014: $819,4452014Assets 2015: $1,177,409Liabilities 2015: $99,310Net Assets 2015: $1,078,0992015Assets 2016: $1,610,706Liabilities 2016: $66,798Net Assets 2016: $1,543,9082016Assets 2017: $2,484,055Liabilities 2017: $103,989Net Assets 2017: $2,380,0662017Assets 2018: $3,162,394Liabilities 2018: $89,816Net Assets 2018: $3,072,5782018Assets 2019: $3,283,272Liabilities 2019: $96,572Net Assets 2019: $3,186,7002019Assets 2020: $3,381,661Liabilities 2020: $173,566Net Assets 2020: $3,208,0952020Assets 2021: $3,746,155Liabilities 2021: $446,529Net Assets 2021: $3,299,6262021Assets 2022: $3,171,792Liabilities 2022: $271,575Net Assets 2022: $2,900,2172022Assets 2023: $2,725,039Liabilities 2023: $295,846Net Assets 2023: $2,429,1932023Assets 2024: $2,574,019Liabilities 2024: $208,092Net Assets 2024: $2,365,9272024

Highlighted filing

2022

Assets$3,171,792
Liabilities$271,575
Net Assets$2,900,217

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,640,7012010Revenue 2011: $1,795,640Expenses 2011: $1,667,690Net Income 2011: $127,9502011Expenses 2012: $1,574,1352012Revenue 2013: $1,691,730Expenses 2013: $1,811,433Net Income 2013: -$119,7032013Revenue 2014: $2,089,343Expenses 2014: $1,808,853Net Income 2014: $280,4902014Revenue 2015: $2,452,336Expenses 2015: $2,193,682Net Income 2015: $258,6542015Revenue 2016: $2,837,779Expenses 2016: $2,371,970Net Income 2016: $465,8092016Revenue 2017: $3,262,171Expenses 2017: $2,426,013Net Income 2017: $836,1582017Revenue 2018: $3,627,680Expenses 2018: $2,935,168Net Income 2018: $692,5122018Revenue 2019: $3,273,846Expenses 2019: $3,159,724Net Income 2019: $114,1222019Revenue 2020: $1,553,697Expenses 2020: $1,532,302Net Income 2020: $21,3952020Revenue 2021: $1,909,298Expenses 2021: $1,937,498Net Income 2021: -$28,2002021Revenue 2022: $2,867,646Expenses 2022: $3,267,055Net Income 2022: -$399,4092022Revenue 2023: $3,261,738Expenses 2023: $3,732,762Net Income 2023: -$471,0242023Revenue 2024: $3,404,469Expenses 2024: $3,467,735Net Income 2024: -$63,2662024

Highlighted filing

2022

Revenue$2,867,646
Expenses$3,267,055
Net Income-$399,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,975,024
Mission and Program Overview

Mission

To open doors for children through language education. We also provide college-age adults with meaningful service-based cultural exchange opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,299,626$2,900,217▼ $399,409
Investments Other Securities$1,300,000$1,258,851▼ $41,149
Cash and Non-Interest-Bearing Accounts$1,014,912$929,823▼ $85,089
Investments in Publicly Traded Securities$538,147$531,841▼ $6,306
Land, Buildings, and Equipment, Net$215,749$209,102▼ $6,647
Other Notes and Loans Receivable, Net$587,443$144,946▼ $442,497
Prepaid Expenses and Deferred Charges$76,525$84,700▲ $8,175
Savings and Temporary Cash Investments$13,379$11,962▼ $1,417
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,746,155$3,171,792▼ $574,363
Other Assets Total-$567-
Liabilities
Other Liabilities$441,510$269,038▼ $172,472
Accounts Payable and Accrued Expenses$5,019$2,537▼ $2,482
Total Liabilities$446,529$271,575▼ $174,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,299,626$2,900,217▼ $399,409
Total Liabilities and Net Assets / Fund Balance$3,746,155$3,171,792▼ $574,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,102$50,135$259,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared Hansen JdPresidentFT$177,050$83,045$260,095
Steve Brayton MpaVice PresidentFT$102,443$37,468$139,911

Board Members and Trustees

NameTitle
Shawna Rasmussen CpambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,298
Program Service Revenue
$288,807
Investment Income
$11,541
Other Revenue
$0
All Other Contributions
$2,352,093
Change in Net Assets
$-399,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,269
Salaries, Compensation, and Employee Benefits$1,145,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$681,525--$681,525
Other Salaries and Wages$568,026--$568,026
Current Officers, Directors, Trustees, and Key Employees$400,006--$400,006
Fees for Services Management$81,282--$81,282
Payroll Taxes$75,899--$75,899
Other Employee Benefits$61,520--$61,520
Fees for Services Accounting$59,259--$59,259
Office Expenses$42,063--$42,063
Pension Plan Contributions$40,335--$40,335
Other Expenses$33,266--$33,266
Insurance$29,360--$29,360
All Other Expenses$21,504--$21,504
Occupancy$21,036--$21,036
Royalties$19,500--$19,500
Information Technology$8,064--$8,064
Depreciation Depletion$6,647--$6,647
Total Functional Expenses$3,267,055$0$0$3,267,055
International Activity

International Summary

Spending
$1,179,143

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
Central America and CarribeanProgram ServicesLanguage Education00$666,656
Asia and PacificProgram ServicesLanguage Education00$169,826
EuropeProgram ServicesLanguage Education00$127,503
Sub-saharan AfricaProgram ServicesLanguage Education00$91,913
North AmericaProgram ServicesLanguage Education00$81,915
South IndiaProgram ServicesLanguage Education00$35,930
Russia and NeighborsProgram ServicesLanguage Education00$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl BraytonOwner Is OfficerRent PaymentNo$32,400
Emma HansenOfficers SpouseEmployee WagesNo$23,121
-Officers DaughteEmployee WagesNo$20,003
Marian MckeeAncestorRoyalty PaymentNo$19,500

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Business Loans$149,900
Lines of Credit$119,137
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Distributed to all officers for review prior to filing.

Form 990, Part VI, Section C, Line 19

All documents available as required.

Filing and Contact Details

Filer

Filer Name
International Language Programs Inc
EIN
87-0501742
Phone
8013748854
Address
508 E 800 N 3D, OREM, UT 84097

Signing Officer

Name
Shawna Rasmussen
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Hansen Jd
Formed
1992
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
46
Volunteers
575

Preparer

Firm
Clark Rasmussen Taylor CPAs
Address
8777 S Redwood Rd Ste 200, West Jordan, UT 84088
Preparer
Shawna Rasmussen CPA
Phone
8018715661
Supplemental Narrative

Additional Explanations

Pt I, Line 6

Volunteers counted in part i line 6 are volunteers for schools that ilp provides english programs for and were not direct volunteers for ilp.

Pt VI-B, Line 12C

Disclosure is mandatory and any applicable transactions are discussed by board prior to approval.

Pt VI-B, Line 15(A)

In 2018 ilp hired an independent consulting firm to conduct an in-depth compensation analysis.

Pt VI-C, Line 19

Tax returns are publically available online

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276165
IRS990/PYProgramServiceRevenueAmt0230980
IRS990/PYRevenuesLessExpensesAmt0-28200
IRS990/PYSalariesCompEmpBnftPaidAmt0661333
IRS990/PYTotalExpensesAmt01937498
IRS990/PYTotalRevenueAmt01909298
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162802
IRS990/RoyaltiesGrp/ProgramServicesAmt019500
IRS990/RoyaltiesGrp/TotalAmt019500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03299626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02900217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02567298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01628288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01146229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02317360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09859559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0971804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01163696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02922891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465250
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt012782450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02856105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03172188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03481056
IRS990ScheduleA/Total509Grp/TotalAmt012782450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02883119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01553697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03273846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03627680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013247700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209102
IRS990ScheduleD/TotalBookValueSecuritiesAmt01258851
IRS990ScheduleD/TotalLiabilityAmt0269038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1127503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt281915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4666656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt591913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt635930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01179143
IRS990ScheduleF/TotalSpentAmt01179143
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED HANSEN JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Companion Travel: Family members of listed directors are required to reimburse/substantiate travel expenses where they are not employees or traveling for a bona fide business purpose.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$3.40$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.26$3.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.87$3.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.45$3.30$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$3.63$2.94$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.26$2.43$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.84$2.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.09$1.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.80$1.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.64