Civic Intelligence

Scholar Leaders International

990 • Fiscal year 2018 • EIN 94-2923639

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 05, 2018

27850 Irma Lee Circle Suite 101Lake Forest, IL 60045

(847) 295-9308

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,762,706

Up $287,836 (+20%) from 2017

Net Assets

Up

$1,697,009

Up $276,402 (+19%) from 2017

Liabilities

Up

$65,697

Up $11,434 (+21%) from 2017

Revenue

Up

$1,903,504

Up $358,211 (+23%) from 2017

Expenses

Up

$1,631,912

Up $171,919 (+12%) from 2017

Net Income

Up

$271,592

Up $186,292 (+218%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $977,318Liabilities 2011: $69,965Net Assets 2011: $907,3532011Assets 2012: $862,640Liabilities 2012: $5,040Net Assets 2012: $857,6002012Assets 2013: $876,218Liabilities 2013: $65,654Net Assets 2013: $810,5642013Assets 2014: $815,350Liabilities 2014: $16,238Net Assets 2014: $799,1122014Assets 2015: $676,098Liabilities 2015: $12,040Net Assets 2015: $664,0582015Assets 2016: $1,294,383Liabilities 2016: $10,656Net Assets 2016: $1,283,7272016Assets 2017: $1,474,870Liabilities 2017: $54,263Net Assets 2017: $1,420,6072017Assets 2018: $1,762,706Liabilities 2018: $65,697Net Assets 2018: $1,697,0092018Assets 2019: $2,258,069Liabilities 2019: $78,243Net Assets 2019: $2,179,8262019Assets 2020: $2,152,423Liabilities 2020: $41,982Net Assets 2020: $2,110,4412020Assets 2021: $2,003,873Liabilities 2021: $85,654Net Assets 2021: $1,918,2192021Assets 2022: $3,004,855Liabilities 2022: $125,196Net Assets 2022: $2,879,6592022Assets 2023: $2,762,095Liabilities 2023: $152,503Net Assets 2023: $2,609,5922023Assets 2024: $8,001,402Liabilities 2024: $577,007Net Assets 2024: $7,424,3952024

Highlighted filing

2018

Assets$1,762,706
Liabilities$65,697
Net Assets$1,697,009

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $822,977Expenses 2011: $814,678Net Income 2011: $8,2992011Expenses 2012: $908,8432012Expenses 2013: $1,040,4582013Revenue 2014: $968,095Expenses 2014: $1,024,957Net Income 2014: -$56,8622014Revenue 2015: $1,051,836Expenses 2015: $1,136,005Net Income 2015: -$84,1692015Revenue 2016: $1,742,570Expenses 2016: $1,187,793Net Income 2016: $554,7772016Revenue 2017: $1,545,293Expenses 2017: $1,459,993Net Income 2017: $85,3002017Revenue 2018: $1,903,504Expenses 2018: $1,631,912Net Income 2018: $271,5922018Revenue 2019: $2,287,391Expenses 2019: $1,732,121Net Income 2019: $555,2702019Revenue 2020: $1,794,734Expenses 2020: $1,882,626Net Income 2020: -$87,8922020Revenue 2021: $1,297,355Expenses 2021: $1,532,726Net Income 2021: -$235,3712021Revenue 2022: $3,502,508Expenses 2022: $2,404,619Net Income 2022: $1,097,8892022Revenue 2023: $1,942,866Expenses 2023: $2,226,261Net Income 2023: -$283,3952023Revenue 2024: $8,764,079Expenses 2024: $3,989,067Net Income 2024: $4,775,0122024

Highlighted filing

2018

Revenue$1,903,504
Expenses$1,631,912
Net Income$271,592
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,009,035
Mission and Program Overview

Mission

Identify proven christian leaders from majority world countries and support them, financially and personally, as they obtain relevant graduate theological degrees from selected universities and seminaries and transition them to their full-time service back home.

To provide scholars with financial assistance for advanced seminary training with the goals of developing christian theological leaders for developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,613$879,297▲ $303,684
Investments in Publicly Traded Securities$844,854$829,378▼ $15,476
Prepaid Expenses and Deferred Charges$35,705$25,266▼ $10,439
Savings and Temporary Cash Investments$18,698$16,265▼ $2,433
Pledges and Grants Receivable$0$12,500▲ $12,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,474,870$1,762,706▲ $287,836
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,263$65,697▲ $11,434
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,263$65,697▲ $11,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,003$1,389,618▲ $111,615
Temporarily Rstr Net Assets$142,604$307,391▲ $164,787
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,420,607$1,697,009▲ $276,402
Total Liabilities and Net Assets / Fund Balance$1,474,870$1,762,706▲ $287,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tite TienouBoard Chairman
Larry SmithPresident
Beth PaulDirector
Bruce Baker PHDDirector
Bruce RognlienDirector
Clair FungDirector
David BaerDirector
David Fung MDDirector
David WestDirector
Debbie WestDirector
Dennis Sheehan MDDirector
Doug PaulDirector
Gary AmesDirector
Grayson SandersDirector
John AzumahDirector
John LovewellDirector
Linda PrinnDirector
Mark ConroeDirector
Marleen RognlienDirector
Marshall ReavisDirector
Marylee SandersDirector
Meritt SawyerDirector
Mike WoodruffDirector
Paul EvansDirector
Scot SellersDirector
Sharon SheehanDirector
Steve SawyerDirector
Victoria SmithDirector
Matthew HeynenSecretary
Dan BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,994
Program Service Revenue
$0
Investment Income
$40,510
Other Revenue
$0
All Other Contributions
$1,862,994
Change in Net Assets
$271,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$151,000Replacement Cost
Other Non Cash Contri Table1$15,000Replacement Cost
Total Noncash Contributions2$166,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,504
Revenue Not Reported on Form 990
$4,810
Total Revenue per Audited Statements
$1,908,314
Total Revenue per Form 990
$1,903,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,605
Grants and Similar Amounts Paid$490,304
Salaries, Compensation, and Employee Benefits$459,003
Total Fundraising Expense$152,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$490,304--$490,304
Other Salaries and Wages$268,454$95,302$74,098$437,854
Other Expenses$304,086$3,097$2,026$304,086
Travel$118,026$32,702$22,500$173,228
Fees for Services Other$94,198$55$36,487$130,740
Payroll Taxes$13,036$4,516$3,597$21,149
Office Expenses$8,141$6,346$5,585$20,072
Occupancy$10,000$3,000$2,000$15,000
Fees for Services Accounting-$13,686-$13,686
Conferences and Meetings-$8,993-$8,993
Insurance-$2,680-$2,680
All Other Expenses$248$1,591$510$2,349
Total Functional Expenses$1,306,916$172,322$152,674$1,631,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,912
Total Expenses per Audited Statements$1,631,912
Total Expenses per Form 990$1,631,912
International Activity

International Summary

Spending
$490,304

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
Sub-Saharan AfricaGrantmakingscholarships--$163,804
Middle East and North AfricaGrantmakingscholarships--$94,000
East Asia and the PacificGrantmakingscholarships--$82,000
South AsiaGrantmakingscholarships--$52,500
South AmericaGrantmakingscholarships--$28,000
Central America and the CaribbeanGrantmakingscholarships--$25,000
Europe (Including Iceland and Greenland)Grantmakingscholarships--$23,000
Russia and the Newly Independent StatesGrantmakingscholarships--$22,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 2

The following board members are husband and wife: david fung & clair fung doug paul & beth paul bruce rognlien & marleen rognlien grayson sanders & marylee sanders dennis sheehan & sharon sheehan larry smith & victoria smith steve sawyer & meritt sawyer david & debbie west

Form 990, Part VI, Section B, Line 11

Form 990 REVIEW AND APPROVAL PROCESS: THE BOARD CHAIRMAN WILL HAVE THE FINAL APPROVAL OF THE COMPLETED FORM 990. THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE COMPLETED 990 FOR THEIR REVIEW.

Form 990, Part VI, Section B, Line 12

Conflict of interest policy: in signing the conflict of interest policy statement, it shall be the continuing responsibillity of trustees, officers, and management employees to immediately disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation review and approval: the compensation for each year, or the terms of compensation for a multi-year contract, will be established by the board of directors. The board will collect information regarding amounts paid by comparable organizations for comparable services. The vote by the board will be kept with the board of records.

Form 990, Part VI, Section C, Line 19

Public inspection of documents: all documents are made avaliable upon request. Form 990 is also avaliable on guidestar.org, a site dedicated to nonprofits.

Filing and Contact Details

Filer

Filer Name
ScholarLeaders International
EIN
94-2923639
In Care Of
% LARRY SMITH
Phone
8472959308
Address
27850 Irma Lee Circle Suite 101, Lake Forest, IL 60045

Signing Officer

Name
Tite Tienou
Title
Chair
Phone
8472959308
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
1983
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
35

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Keith A Schoenfeld
Phone
8472478959
Supplemental Narrative

Additional Explanations

Form990, Partxii, Line 2C

Audit oversight: committee assumes responsibility for oversight of the audit. The process has not changed from the previous year.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Tite Tienou
IRS990/Form990PartVIISectionAGrp/PersonNm2John Azumah
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Ames
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Baker PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Conroe
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Clair Fung
IRS990/Form990PartVIISectionAGrp/PersonNm9David Fung MD
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lovewell
IRS990/Form990PartVIISectionAGrp/PersonNm11Beth Paul
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Paul
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Prinn
IRS990/Form990PartVIISectionAGrp/PersonNm14Marshall Reavis
IRS990/Form990PartVIISectionAGrp/PersonNm15Bruce Rognlien
IRS990/Form990PartVIISectionAGrp/PersonNm16Marleen Rognlien
IRS990/Form990PartVIISectionAGrp/PersonNm17Grayson Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm18Marylee Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm19Scot Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm20Dennis Sheehan MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Victoria Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharon Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm23Dan Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm24David Baer
IRS990/Form990PartVIISectionAGrp/PersonNm25David West
IRS990/Form990PartVIISectionAGrp/PersonNm26Debbie West
IRS990/Form990PartVIISectionAGrp/PersonNm27Matthew Heynen
IRS990/Form990PartVIISectionAGrp/PersonNm28Meritt Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm29Steve Sawyer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021022
IRS990/GamingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0490304
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02009035
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt030
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IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.58$7.42$8.76$3.99$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.15$2.61$1.94$2.23$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.88$3.50$2.40$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.92$1.30$1.53$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.79$1.88$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$2.29$1.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.70$1.90$1.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$1.55$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.74$1.19$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.05$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.91
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.82$0.81$0.01