Civic Intelligence

Grace Evangelical Society Inc.

990 • Fiscal year 2019 • EIN 93-0937037

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileWWW.FAITHALONE.ORG
4851 S I-35eCorinth, TX 76210

(940) 270-8827

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$671,301

Up $42,710 (+6.8%) from 2018

Net Assets

Up

$666,512

Up $49,282 (+8.0%) from 2018

Liabilities

Down

$4,789

Down $6,572 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$518,366

Up $22,362 (+4.5%) from 2018

Expenses

Up

$482,808

Up $25,949 (+5.7%) from 2018

Net Income

Down

$35,558

Down $3,587 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,504Liabilities 2011: $11,437Net Assets 2011: $271,0672011Assets 2012: $500,538Liabilities 2012: $3,699Net Assets 2012: $496,8392012Assets 2013: $484,164Liabilities 2013: $9,699Net Assets 2013: $474,4652013Assets 2014: $489,860Liabilities 2014: $12,067Net Assets 2014: $477,7932014Assets 2015: $630,526Liabilities 2015: $12,090Net Assets 2015: $618,4362015Assets 2016: $694,239Liabilities 2016: $15,402Net Assets 2016: $678,8372016Assets 2017: $583,526Liabilities 2017: $5,442Net Assets 2017: $578,0842017Assets 2018: $628,591Liabilities 2018: $11,361Net Assets 2018: $617,2302018Assets 2019: $671,301Liabilities 2019: $4,789Net Assets 2019: $666,5122019Assets 2020: $706,666Liabilities 2020: $4,954Net Assets 2020: $701,7122020Assets 2021: $867,792Liabilities 2021: $5,070Net Assets 2021: $862,7222021Assets 2022: $898,673Liabilities 2022: $6,968Net Assets 2022: $891,7052022Assets 2023: $1,311,768Liabilities 2023: $11,853Net Assets 2023: $1,299,9152023Assets 2024: $1,758,736Liabilities 2024: $11,567Net Assets 2024: $1,747,1692024Assets 2025: $1,885,011Liabilities 2025: $4,739Net Assets 2025: $1,880,2722025

Highlighted filing

2019

Assets$671,301
Liabilities$4,789
Net Assets$666,512
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,103Expenses 2011: $393,864Net Income 2011: -$63,7612011Expenses 2012: $305,4752012Expenses 2013: $351,8882013Revenue 2014: $347,275Expenses 2014: $355,108Net Income 2014: -$7,8332014Revenue 2015: $516,098Expenses 2015: $397,813Net Income 2015: $118,2852015Revenue 2016: $461,691Expenses 2016: $419,647Net Income 2016: $42,0442016Revenue 2017: $383,472Expenses 2017: $484,225Net Income 2017: -$100,7532017Revenue 2018: $496,004Expenses 2018: $456,859Net Income 2018: $39,1452018Revenue 2019: $518,366Expenses 2019: $482,808Net Income 2019: $35,5582019Revenue 2020: $548,756Expenses 2020: $545,082Net Income 2020: $3,6742020Revenue 2021: $645,814Expenses 2021: $587,467Net Income 2021: $58,3472021Revenue 2022: $760,546Expenses 2022: $679,033Net Income 2022: $81,5132022Revenue 2023: $1,105,600Expenses 2023: $721,330Net Income 2023: $384,2702023Revenue 2024: $1,225,896Expenses 2024: $875,198Net Income 2024: $350,6982024Revenue 2025: $1,011,286Expenses 2025: $984,647Net Income 2025: $26,6392025

Highlighted filing

2019

Revenue$518,366
Expenses$482,808
Net Income$35,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$518,366
Mission and Program Overview

Mission

To promote faithful gospel proclamation through the written and

Proclaim and promote the free gift of eternal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$370,607$384,483▲ $13,876
Cash and Non-Interest-Bearing Accounts$114,731$150,961▲ $36,230
Savings and Temporary Cash Investments$104,364$106,753▲ $2,389
Inventories for Sale or Use$35,276$26,351▼ $8,925
Land, Buildings, and Equipment, Net$2,438$1,578▼ $860
Total Assets$628,591$671,301▲ $42,710
Other Assets Total$1,175$1,175→ $0
Liabilities
Other Liabilities$11,361$4,789▼ $6,572
Total Liabilities$11,361$4,789▼ $6,572
Net Assets / Fund Balance
Unrestricted Net Assets$617,230$666,512▲ $49,282
Total Net Assets Fund Balance$617,230$666,512▲ $49,282
Total Liabilities and Net Assets / Fund Balance$628,591$671,301▲ $42,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,578$73,966$75,544
Land$0--
Other Assets Org$1,175--
Other Securities$12,322--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob WilkinExecutive DirectorFT$96,000$96,000
Ken YatesDirector-$35,916$35,916

Board Members and Trustees

NameTitle
Brad DoskocilChairman
Tony TaffarDirector
Bernie HunsuckerSec/treas Beg 01.01.18
Revenue and Support

Revenue Composition

Contributions and Grants
$437,117
Program Service Revenue
$78,904
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$437,117
Change in Net Assets
$35,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,317
Salaries, Compensation, and Employee Benefits$203,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,803$5,765$0$116,568
Current Officers, Directors, Trustees, and Key Employees$68,400$7,600$0$76,000
Other Salaries and Wages$58,106$7,924$0$66,030
Other Employee Benefits$42,300$4,700$0$47,000
Conferences and Meetings$26,486$0$0$26,486
Occupancy$17,416$2,375$0$19,791
Information Technology$16,057$2,190$0$18,247
Payroll Taxes$12,726$1,735$0$14,461
Other Expenses$8,061$1,099$0$9,160
Office Expenses$7,813$1,066$0$8,879
Fees for Services Accounting$0$8,410$0$8,410
Insurance$3,316$452$0$3,768
Travel$2,962$0$0$2,962
Advertising$2,454$335$0$2,789
Fees for Services Other$770$105$0$875
Depreciation Depletion$757$103$0$860
Total Functional Expenses$438,501$44,307$0$482,808
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
Ken YatesBoard Member-1.1.17Contract Speaker, WriterNo$35,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,789
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Grace Evangelical Society
EIN
93-0937037
Phone
9402708827
Address
4851 S I-35E, CORINTH, TX 76210

Signing Officer

Name
Robert Wilkin
Title
Executive Director
Phone
9402708827
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkin
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member of the board is given a copy of the 990 by email to review before filing.”

Pt VI, Line 12C

“Board members are required to report any potential conflict of interest. In addition, reporting is required if any board member is aware of a potential conflict for another board member. If anyone reports to the organization a potential conflict, the board is required to investigate.”

Pt VI, Line 15A

“The board votes on a percentage increase of wages which is the same for all employees.”

Pt VI, Line 15B

“The board votes on a percentage increase of wages which is the same for all employees.”

Pt XII, Line 1

“Modified cash more accurately reflects accounting method”

Form 990, Part IX, Line 24E

“Meals and entertainment 5667. 4987. 680. 0.”

Form 990, Part IX, Line 24E

“Telephone 5020. 4418. 602. 0.”

Form 990, Part IX, Line 24E

“Ges journal 3987. 3987. 0. 0.”

Form 990, Part IX, Line 24E

“Ges magazine 45083. 45083. 0. 0.”

Form 990, Part IX, Line 24E

“Honoraria expense 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Publishing costs 19064. 19064. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 373. 328. 45. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 207. 182. 25. 0.”

Form 990, Part IX, Line 24E

“Donor relation 1422. 1251. 171. 0.”

Form 990, Part IX, Line 24E

“Postage 35261. 31030. 4231. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 94. 83. 11. 0.”

Raw XML AppendixShowing 400 of 491 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE, REGIONAL CONFERENCES, REGIONAL SPEAKING: REACHES HUNDREDS OF ATTENDEES, AND SEVERAL THOUSAND MORE THAT PURCHASE RECORDINGS, AND ARE TAUGHT BY THOSE WHO ATTENDED ABOUT THE TEACHINGS OF CHRIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017629
IRS990/PYOtherExpensesAmt0258610
IRS990/PYProgramServiceRevenueAmt088188
IRS990/PYRevenuesLessExpensesAmt039145
IRS990/PYSalariesCompEmpBnftPaidAmt0198249
IRS990/PYTotalExpensesAmt0456859
IRS990/PYTotalRevenueAmt0496004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01936075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055044
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt02245134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492407
IRS990ScheduleA/Total509Grp/TotalAmt02320584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375628
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075544
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0305544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt327971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412322
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPDR GOLD TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES SILVER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LOOMIS SAYLES STRATEGIC INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIRST EAGLE GLOBAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01175
IRS990ScheduleD/TotalBookValueSecuritiesAmt0384483
IRS990ScheduleD/TotalLiabilityAmt04789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN YATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER-1.1.17
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035916
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SPEAKER, WRITER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON A PERCENTAGE INCREASE OF WAGES WHICH IS THE SAME FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON A PERCENTAGE INCREASE OF WAGES WHICH IS THE SAME FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH MORE ACCURATELY REFLECTS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 5667. 4987. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 5020. 4418. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GES JOURNAL 3987. 3987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GES MAGAZINE 45083. 45083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIA EXPENSE 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLISHING COSTS 19064. 19064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 373. 328. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 207. 182. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONOR RELATION 1422. 1251. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 35261. 31030. 4231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING FEE 94. 83. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,301
Liabilities
$4,789
Net assets
$666,512
Revenue
$518,366
Expenses
$482,808
Net income
$35,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.01$0.98$0.03
2024Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.23$0.88$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.11$0.72$0.38
2022Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.31
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.33$0.39$0.06
Peer Organizations

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