Civic Intelligence

Insight for Living

990 • Fiscal year 2020 • EIN 95-3392299

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

5330 Parkwood BlvdFrisco, TX 75034

(972) 473-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$198,964

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,454,072

Down $212,871 (-0.9%) from 2019

Net Assets

Up

$6,291,507

Up $1,795,794 (+40%) from 2019

Liabilities

Down

$17,162,565

Down $2,008,665 (-10%) from 2019

Revenue

Up

$19,904,687

Up $2,526,726 (+15%) from 2019

Expenses

Down

$18,108,893

Down $763,828 (-4.0%) from 2019

Net Income

Up

$1,795,794

Up $3,290,554 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,069,873Liabilities 2011: $2,262,273Net Assets 2011: $1,807,6002011Assets 2012: $4,767,956Liabilities 2012: $3,515,598Net Assets 2012: $1,252,3582012Assets 2013: $6,215,973Liabilities 2013: $1,922,708Net Assets 2013: $4,293,2652013Assets 2014: $8,583,214Liabilities 2014: $2,077,647Net Assets 2014: $6,505,5672014Assets 2015: $10,414,179Liabilities 2015: $4,405,718Net Assets 2015: $6,008,4612015Assets 2016: $19,741,945Liabilities 2016: $13,412,009Net Assets 2016: $6,329,9362016Assets 2017: $22,137,789Liabilities 2017: $16,170,134Net Assets 2017: $5,967,6552017Assets 2018: $22,527,031Liabilities 2018: $16,536,558Net Assets 2018: $5,990,4732018Assets 2019: $23,666,943Liabilities 2019: $19,171,230Net Assets 2019: $4,495,7132019Assets 2020: $23,454,072Liabilities 2020: $17,162,565Net Assets 2020: $6,291,5072020Assets 2021: $24,421,819Liabilities 2021: $16,339,379Net Assets 2021: $8,082,4402021Assets 2022: $25,481,549Liabilities 2022: $14,433,209Net Assets 2022: $11,048,3402022Assets 2023: $23,293,349Liabilities 2023: $13,935,060Net Assets 2023: $9,358,2892023Assets 2024: $24,587,437Liabilities 2024: $14,512,333Net Assets 2024: $10,075,1042024Assets 2025: $23,912,025Liabilities 2025: $14,088,059Net Assets 2025: $9,823,9662025

Highlighted filing

2020

Assets$23,454,072
Liabilities$17,162,565
Net Assets$6,291,507

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $22,099,987Expenses 2011: $21,853,771Net Income 2011: $246,2162011Expenses 2012: $20,637,2832012Expenses 2013: $17,088,8952013Revenue 2014: $20,130,561Expenses 2014: $17,918,259Net Income 2014: $2,212,3022014Revenue 2015: $17,698,701Expenses 2015: $18,195,807Net Income 2015: -$497,1062015Revenue 2016: $20,577,520Expenses 2016: $20,256,045Net Income 2016: $321,4752016Revenue 2017: $19,217,882Expenses 2017: $19,580,163Net Income 2017: -$362,2812017Revenue 2018: $18,872,828Expenses 2018: $18,850,010Net Income 2018: $22,8182018Revenue 2019: $17,377,961Expenses 2019: $18,872,721Net Income 2019: -$1,494,7602019Revenue 2020: $19,904,687Expenses 2020: $18,108,893Net Income 2020: $1,795,7942020Revenue 2021: $19,012,020Expenses 2021: $17,221,087Net Income 2021: $1,790,9332021Revenue 2022: $21,184,186Expenses 2022: $18,218,286Net Income 2022: $2,965,9002022Revenue 2023: $18,811,503Expenses 2023: $20,501,554Net Income 2023: -$1,690,0512023Revenue 2024: $19,942,106Expenses 2024: $19,225,291Net Income 2024: $716,8152024Revenue 2025: $18,808,192Expenses 2025: $19,059,330Net Income 2025: -$251,1382025

Highlighted filing

2020

Revenue$19,904,687
Expenses$18,108,893
Net Income$1,795,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$20,001,267
Mission and Program Overview

Mission

Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters.

Insight for Living - Christian radio ministry that teaches practical application of the Bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,312,572$20,625,476▼ $687,096
Cash and Non-Interest-Bearing Accounts$1,663,339$2,078,547▲ $415,208
Inventories for Sale or Use$373,096$409,372▲ $36,276
Prepaid Expenses and Deferred Charges$95,286$123,022▲ $27,736
Accounts Receivable$121,024$114,852▼ $6,172
Savings and Temporary Cash Investments$101,626$102,803▲ $1,177
Total Assets$23,666,943$23,454,072▼ $212,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,246,128$15,946,450▼ $299,678
Accounts Payable and Accrued Expenses$2,925,102$1,216,115▼ $1,708,987
Total Liabilities$19,171,230$17,162,565▼ $2,008,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,617,030$5,424,692▲ $1,807,662
Net Assets With Donor Restrictions$878,683$866,815▼ $11,868
Total Net Assets Fund Balance$4,495,713$6,291,507▲ $1,795,794
Total Liabilities and Net Assets / Fund Balance$23,666,943$23,454,072▼ $212,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,040,827$1,718,202$19,759,029
Equipment$296,541$3,613,288$3,909,829
Land$2,151,054-$2,151,054
Other Land Buildings$137,054$925,349$1,062,403
Leasehold Improvements$0$117,510$117,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$84,126---$84,126
2018$84,126---$84,126
2017$84,126---$84,126
2016$84,126---$84,126
2015$84,126---$84,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia A SwindollPresident/CEOFT$188,510$11,288$199,798
Tom HayesDirector/EVP InternationalFT$71,118$100,401$171,519
William GemaehlichExec. VP/COOFT$141,386$29,002$170,388
Bryce KlabundeEVP and Chief STS OfficerFT$94,494$75,538$170,032
Alex VieringEVP Chief Donor MinistriesFT$131,085$28,256$159,341
Jay DavidDirector Information TechnFT$120,443$27,036$147,479
Bryant KelleyVP Donor RelationsFT$126,657$17,710$144,367
Brian LeichtVP of Biblical CounselingFT$72,720$66,803$139,523
Michael BergeronVP Human ResourcesFT$109,151$26,978$136,129
James DeatherageDirector FulfillmentFT$102,021$26,926$128,947
Denise Snyder Part YearVP CommunicationsFT$117,460$3,685$121,145
Dr Charles R SwindollChairman of the BoardFT$78,458$33,944$112,402
Linda RicksVP Donor & Ministry EventsFT$92,988$17,497$110,485
Colleen ThompsonVP Reframing MinistriesFT$95,907$588$96,495
Bill LammieEVP Data & Digital StrategiesFT$93,942$580$94,522
Terry BoyleEVP STS MinistriesFT$93,448-$93,448
Mark Tobey Part YearVP STS Dev.FT$58,823$11,318$70,141
Vickie Sterling Part YearSr. VP Living BridgeFT$38,369$2,828$41,197
Bill ButterworthDirector-$7,000-$7,000

Board Members and Trustees

NameTitle
Brett FlaggDirector
Charissa Swindoll GaitherDirector
Chris LipperDirector
Don JohnsonDirector
Dr Bob RobertsDirector
Dr Reg GrantDirector
Dr Stephen BramerDirector
Joe Allen JrDirector
Mary GrahamDirector
Roger KempDirector
Sealy YatesDirector
Ney BaileySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BOTT Radio NetworkBroadcasting10550 Barkley Ste 100, Overland Park, KS 66212$501,789
KKLA-FMAM RadioBroadcastingPO Box 845581, Los Angeles, CA 90084$444,564
Tri-WinPrinting4301 Simonton Rd Ste 100, Dallas, TX 75244$339,522
Moody Broadcasting NetworkBroadcastingPO Box 75388, Chicago, IL 60675$310,575
KFAX RadioBroadcastingPO Box 845581, Los Angeles, CA 90084-5581$305,006
Revenue and Support

Revenue Composition

Contributions and Grants
$18,355,185
Program Service Revenue
$1,055,255
Investment Income
$1,177
Other Revenue
$493,070
All Other Contributions
$17,113,338
Change in Net Assets
$1,795,794

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
Securities Publicly Traded24$169,968Sales price
Total Noncash Contributions24$169,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,904,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,828,306
Total Revenue per Audited Statements
$22,732,993
Total Revenue per Form 990
$19,904,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,936,118
Salaries, Compensation, and Employee Benefits$6,925,488
Grants and Similar Amounts Paid$1,247,287
Total Fundraising Expense$1,082,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,040$607,634$142,694$3,620,368
Current Officers, Directors, Trustees, and Key Employees$1,206,009$286,684$430,610$1,923,303
Foreign Grants$1,247,287--$1,247,287
Conferences and Meetings$1,118,345--$1,118,345
Other Employee Benefits$804,359$80,119$73,605$958,083
Fees for Services Other$528,211$238,232$5,387$771,830
Depreciation Depletion$586,494$60,639$58,381$705,514
Interest$554,256$57,306$55,172$666,734
Office Expenses$351,302$92,035$28,709$472,046
Payroll Taxes$237,613$65,997$39,191$342,801
Occupancy$99,130$156,914$8,735$264,779
Information Technology$125,567$39,057$303$164,927
Other Expenses$63,928$10,658$3,506$78,092
Comp Disqual Persons$72,059$712-$72,771
Travel$37,535$2,988$21,186$61,709
Fees for Services Accounting-$34,500-$34,500
Pension Plan Contributions$33$8,129-$8,162
Fees for Services Legal-$3,697-$3,697
Total Functional Expenses$15,177,474$1,849,162$1,082,257$18,108,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,937,199
Expenses per Audited Statements$18,108,893
Total Expenses per Form 990$18,108,893
Expenses Not Reported on Form 990$2,828,306
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
7
Employees
3
Spending
$2,179,758

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
Middle East and North AfricaProgram Services-10$601,208
EuropeGrants to recipients located in regionTranslation Services00$466,707
Middle East and North AfricaGrants to recipients located in region-00$337,120
EuropeProgram Services-42$304,004
South AmericaGrants to recipients located in regionGeneral office expenses11$270,250
Russia and the Newly Independent StatesGrants to recipients located in regionTravel Expenses10$173,209
East Asia and the PacificProgram Services-00$26,600
Central America and the CaribbeanProgram ServicesTravel Expenses00$660
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
Charles R SwindollOwned by Board Member Roger KempIFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. $5,409.91 of the total was for reimbursed expenses.No$206,625
Cynthia A SwindollOwned by Chairman of the Board Charles SwindollIFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll.No$200,000
Gavin VieringFamily Member of Chairman of the BoardEmployee compensationNo$188,835
Austin DaneFamily Member of President & CEOEmployee compensationNo$114,121
Colleen ThompsonFamily Member of Pres. Cynthia Swindoll and Chairman, Charles R. SwindollEmployee compensationNo$100,759
-Family Member of President & CEOEmployee compensationNo$44,408
-Family Member of Officer Alex VieringEmployee compensationNo$23,019
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 1

The board of directors may establish by resolution such executive committee or committees as it deems to be in the best interest of the Corporation, chaired by one member of the board of directors and given such powers and authority which are not in contravention with the duties and responsibilities of the board imposed by law, the Articles of Incorporation, or the Bylaws of this Corporation.

Form 990, Part VI, Section A, line 2

Charles R. Swindoll, the Chairman of the Board of Directors, Cynthia A. Swindoll, the President and Chief Executive Officer, Colleen Thompson, VP of Framing Ministries, and Charissa Swindoll Gaither, Board Member, have a family relationship.

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

The Form 990 is prepared by an independent CPA Firm, reviewed in detail by Financial Management and EVP/COO, and then provided to the board of directors prior to filing.

Form 990, Part VI, Section B, line 12C

The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The President and members of the board are responsible for reviewing and monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.

Form 990, Part VI, Section B, line 15

The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent board of directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available to the public at the organization's main office during normal business hours.

Form 990, Part VII, Section A, Line 1B

Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.

Filing and Contact Details

Filer

Filer Name
Insight for Living
EIN
95-3392299
Phone
9724735000
Address
5330 Parkwood Blvd, Frisco, TX 75034

Signing Officer

Name
William Gemaehlich
Title
Exec. VP and COO
Phone
9724735000
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Cynthia A Swindoll
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
112
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Endowment was created to help support the ongoing mission of the organization.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 96,580.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 96,580.

Sch. D, Part V, Lines 2A-2C

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions

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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/Desc0Insight for Living is the Bible teaching ministry of Charles R. Swindoll. Our 30 minute daily broadcast and translations of Charles R. Swindoll's messages air worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia A Swindoll
IRS990/Form990PartVIISectionAGrp/PersonNm1William Gemaehlich
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryce Klabunde
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Viering
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay David
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryant Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Leicht
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm9James Deatherage
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Snyder Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Charles R Swindoll
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm13Colleen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Lammie
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Tobey Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm17Vickie Sterling Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Stephen Bramer
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Reg Grant
IRS990/Form990PartVIISectionAGrp/PersonNm21Charissa Swindoll Gaither
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Allen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Ney Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm24Sealy Yates
IRS990/Form990PartVIISectionAGrp/PersonNm25Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26Mary Graham
IRS990/Form990PartVIISectionAGrp/PersonNm27Roger Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm28Chris Lipper
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Bob Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm30Brett Flagg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/EVP International
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP and Chief STS Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP Chief Donor Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Information Techn
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Biblical Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Fulfillment
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Donor & Ministry Events
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Reframing Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP Data & Digital Strategies
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP STS Ministries
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STS Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. VP Living Bridge
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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IRS990/MinutesOfCommitteesInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$14.1$9.82$18.8$19.1$0.25
2024Detailed filing. Detailed filing data is available for this year.$24.6$14.5$10.1$19.9$19.2$0.72
2023Detailed filing. Detailed filing data is available for this year.$23.3$13.9$9.36$18.8$20.5$1.69
2022Detailed filing. Detailed filing data is available for this year.$25.5$14.4$11.0$21.2$18.2$2.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$16.3$8.08$19.0$17.2$1.79
2020Detailed filing. Detailed filing data is available for this year.$23.5$17.2$6.29$19.9$18.1$1.80
2019Detailed filing. Detailed filing data is available for this year.$23.7$19.2$4.50$17.4$18.9$1.49
2018Detailed filing. Detailed filing data is available for this year.$22.5$16.5$5.99$18.9$18.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.1$16.2$5.97$19.2$19.6$0.36
2016Detailed filing. Detailed filing data is available for this year.$19.7$13.4$6.33$20.6$20.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.41$6.01$17.7$18.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.58$2.08$6.51$20.1$17.9$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.92$4.29$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.52$1.25$20.6
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$22.1$21.9$0.25