Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2017 • EIN 95-4058743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.CSLEWIS.ORG
PO Box 8008Redlands, CA 92375

(909) 389-1155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$5,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,000,129

Flat from 2017

Net Assets

Flat

$578,371

Flat from 2017

Liabilities

Flat

$421,758

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Flat

$492,720

Flat from 2017

Expenses

Flat

$525,489

Flat from 2017

Net Income

Flat

-$32,769

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,801Liabilities 2010: $298,031Net Assets 2010: $297,7702010Assets 2011: $581,437Liabilities 2011: $278,605Net Assets 2011: $302,8322011Assets 2012: $705,289Liabilities 2012: $149,009Net Assets 2012: $556,2802012Assets 2013: $985,051Liabilities 2013: $545,339Net Assets 2013: $439,7122013Assets 2014: $1,066,493Liabilities 2014: $528,390Net Assets 2014: $538,1032014Assets 2015: $953,639Liabilities 2015: $336,661Net Assets 2015: $616,9782015Assets 2016: $1,035,569Liabilities 2016: $424,429Net Assets 2016: $611,1402016Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2018: $784,372Liabilities 2018: $276,956Net Assets 2018: $507,4162018Assets 2019: $827,433Liabilities 2019: $295,875Net Assets 2019: $531,5582019Assets 2020: $832,734Liabilities 2020: $315,032Net Assets 2020: $517,7022020Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2022: $800,705Liabilities 2022: $132,478Net Assets 2022: $668,2272022Assets 2023: $799,923Liabilities 2023: $133,734Net Assets 2023: $666,1892023Assets 2024: $896,790Liabilities 2024: $281,814Net Assets 2024: $614,9762024

Highlighted filing

2017

Assets$1,000,129
Liabilities$421,758
Net Assets$578,371
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $614,2212010Expenses 2011: $959,5352011Expenses 2012: $326,2462012Revenue 2013: $374,014Expenses 2013: $490,582Net Income 2013: -$116,5682013Revenue 2014: $819,103Expenses 2014: $720,712Net Income 2014: $98,3912014Revenue 2015: $350,287Expenses 2015: $271,412Net Income 2015: $78,8752015Revenue 2016: $286,715Expenses 2016: $292,553Net Income 2016: -$5,8382016Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2018: $172,946Expenses 2018: $243,901Net Income 2018: -$70,9552018Revenue 2019: $284,544Expenses 2019: $260,402Net Income 2019: $24,1422019Revenue 2020: $174,329Expenses 2020: $188,185Net Income 2020: -$13,8562020Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2022: $552,967Expenses 2022: $405,356Net Income 2022: $147,6112022Revenue 2023: $245,423Expenses 2023: $247,461Net Income 2023: -$2,0382023Revenue 2024: $276,498Expenses 2024: $327,711Net Income 2024: -$51,2132024

Highlighted filing

2017

Revenue$492,720
Expenses$525,489
Net Income-$32,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$513,940
Mission and Program Overview

Mission

Promote christian higher education

To promote christian higher education by providing seminars and discussions revolving around the teachings of the author and philosopher c.s. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$336,582$348,582▲ $12,000
Investments Program Related$315,472$315,472→ $0
Land, Buildings, and Equipment, Net$314,356$303,363▼ $10,993
Loans From Officers Directors$18,726$23,398▲ $4,672
Cash and Non-Interest-Bearing Accounts$50,563$18,382▼ $32,181
Prepaid Expenses and Deferred Charges$3,424--
Total Assets$1,035,569$1,000,129▼ $35,440
Other Assets Total$15,172$14,330▼ $842
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,000$196,000→ $0
Accounts Payable and Accrued Expenses$30,599$90,554▲ $59,955
Other Liabilities$144,917$77,619▼ $67,298
Unsecured Notes Loans Payable$34,187$34,187→ $0
Total Liabilities$424,429$421,758▼ $2,671
Net Assets / Fund Balance
Unrestricted Net Assets$611,140$578,371▼ $32,769
Total Net Assets Fund Balance$611,140$578,371▼ $32,769
Total Liabilities and Net Assets / Fund Balance$1,035,569$1,000,129▼ $35,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,826$64,874$310,700
Buildings$937$149,191$150,128
Land$56,600-$56,600
Investment Program Related Org$315,472--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Stanley MattsonPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Christopher B RossTrustee
D Todd MattsonTrustee
Don NydamTrustee
Paul FordTrustee
Richard BawdenTrustee
Vishal MangalwadiTrustee
Richard L DurantTreasurer
Gayne J AnackerV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$214,985
Program Service Revenue
$278,757
Investment Income
$0
Other Revenue
$-1,022
All Other Contributions
$214,985
Change in Net Assets
$-32,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,140
Salaries, Compensation, and Employee Benefits$106,464
Total Fundraising Expense$50,364
Grants and Similar Amounts Paid$21,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$142,317$17,790$17,790$177,897
Other Salaries and Wages$66,755$8,345$8,345$83,445
Conferences and Meetings$37,332$4,666$4,666$46,664
Occupancy$29,755$3,720$3,720$37,195
Fees for Services Management$27,195$3,400$3,400$33,995
Foreign Grants$21,885--$21,885
Fees for Services Other$11,192$1,399$1,399$13,990
Information Technology$7,850$981$981$9,812
Payroll Taxes$7,436$929$929$9,294
Other Employee Benefits$6,979$873$873$8,725
Other Expenses$5,556$695$695$6,946
Insurance$5,166$646$646$6,458
Depreciation Depletion$4,928$617$617$6,162
Current Officers, Directors, Trustees, and Key Employees$4,000$500$500$5,000
Advertising$3,255$407$407$4,069
Fees for Services Accounting$2,604$325$325$3,254
Office Expenses$2,384$298$298$2,980
All Other Expenses$2,315$290$290$2,895
Interest$922$115$115$1,152
Total Functional Expenses$424,761$50,364$50,364$525,489
International Activity

International Compliance

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
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
Cs Lewis College FoundationSame Board MembReceivablesNo$348,582
Karen AnackerEmployee/spouseAnnual SalaryNo$6,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,726$23,398▲ $4,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Barclays Uk$41,275
Credit Cards$18,016
Payable to Cslcf$13,638
Deferred Program Revenue$4,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“J.s. Mattson d.t. Mattson president trustee father/son”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the return and report on the status of its filing to the board.”

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

“The organization's board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the redlands, ca office.”

Filing and Contact Details

Filer

Filer Name
Cs Lewis Foundation
EIN
95-4058743
Phone
9093891155
Address
PO BOX 8008, REDLANDS, CA 92375

Signing Officer

Name
Richard L Durant
Title
Treasurer
Phone
9093891155
Signed
2018-11-07

Organization Details

Principal Officer
J Stanley Mattson
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,831”

Raw XML AppendixShowing 400 of 552 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/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02168
IRS990/OtherExpensesGrp/FundraisingAmt11434
IRS990/OtherExpensesGrp/FundraisingAmt2766
IRS990/OtherExpensesGrp/FundraisingAmt3695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt017340
IRS990/OtherExpensesGrp/ProgramServicesAmt111470
IRS990/OtherExpensesGrp/ProgramServicesAmt26125
IRS990/OtherExpensesGrp/ProgramServicesAmt35556
IRS990/OtherExpensesGrp/TotalAmt021676
IRS990/OtherExpensesGrp/TotalAmt114338
IRS990/OtherExpensesGrp/TotalAmt27657
IRS990/OtherExpensesGrp/TotalAmt36946
IRS990/OtherLiabilitiesGrp/BOYAmt0144917
IRS990/OtherLiabilitiesGrp/EOYAmt077619
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt013224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013224
IRS990/OtherRevenueTotalAmt013224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066755
IRS990/OtherSalariesAndWagesGrp/TotalAmt083445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt07436
IRS990/PayrollTaxesGrp/TotalAmt09294
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03424
IRS990/PrincipalOfficerNm0J STANLEY MATTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025376
IRS990/PYInvestmentIncomeAmt02275
IRS990/PYOtherExpensesAmt0170512
IRS990/PYOtherRevenueAmt0-4820
IRS990/PYProgramServiceRevenueAmt070950
IRS990/PYRevenuesLessExpensesAmt0-5838
IRS990/PYSalariesCompEmpBnftPaidAmt096665
IRS990/PYTotalExpensesAmt0292553
IRS990/PYTotalRevenueAmt0286715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32769
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-18055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01271
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01008126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt01258877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258877
IRS990ScheduleA/TotalSupportAmt01310781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0315472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN KLINS, LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt056600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BARCLAYS UK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED PROGRAM REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303363
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt077619
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021885
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE STUDY OF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CS LEWIS COLLEGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN ANACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE/SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0348582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVABLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J STANLEY MATTSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,129
Liabilities
$421,758
Net assets
$578,371
Revenue
$492,720
Expenses
$525,489
Net income
-$32,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.61$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.55$0.41$0.15
2021Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$0.17$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.51$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$0.61