Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2022 • EIN 95-4058743

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$800,705

Down $104,599 (-12%) from 2021

Net Assets

Up

$668,227

Up $147,569 (+28%) from 2021

Liabilities

Down

$132,478

Down $252,168 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$552,967

Up $360,369 (+187%) from 2021

Expenses

Up

$405,356

Up $231,601 (+133%) from 2021

Net Income

Up

$147,611

Up $128,768 (+683%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2022

Assets$800,705
Liabilities$132,478
Net Assets$668,227
Open 2022 Filing

Operations Trend

Revenue Growth94th 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 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

2022

Revenue$552,967
Expenses$405,356
Net Income$147,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$553,811
Mission and Program Overview

Mission

Promote christian higher education

Providing seminars and discussions revolving around the teachings of the author and philosopher C.S. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$347,920$345,730▼ $2,190
Investments Program Related$315,472$315,472→ $0
Cash and Non-Interest-Bearing Accounts$156,772$65,317▼ $91,455
Land, Buildings, and Equipment, Net$60,935$58,116▼ $2,819
Loans From Officers Directors$6,826$3,326▼ $3,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$905,304$800,705▼ $104,599
Other Assets Total$24,205$16,070▼ $8,135
Liabilities
Accounts Payable and Accrued Expenses$85,705$78,934▼ $6,771
Unsecured Notes Loans Payable$34,187$34,187→ $0
Other Liabilities$257,928$16,031▼ $241,897
Total Liabilities$384,646$132,478▼ $252,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,658$668,227▲ $147,569
Total Net Assets Fund Balance$520,658$668,227▲ $147,569
Total Liabilities and Net Assets / Fund Balance$905,304$800,705▼ $104,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,966$109,966
Other Land Buildings$58,116$39,472$97,588
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ElmorePresidentFT$56,700$56,700

Board Members and Trustees

NameTitle
J Stanley MattsonBoard Chair
D Todd MattsonTrustee
Gayne J AnackerTrustee
Robert FredericksTrustee
Timothy TylerTrustee
Vishal MangalwadiTrustee
Christopher B RossSecretary
Richard L DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,047
Program Service Revenue
$399,449
Investment Income
$0
Other Revenue
$16,471
All Other Contributions
$137,047
Change in Net Assets
$147,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,093
Salaries, Compensation, and Employee Benefits$97,221
Grants and Similar Amounts Paid$16,042
Total Fundraising Expense$1,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$225,924--$225,924
Current Officers, Directors, Trustees, and Key Employees$45,360$11,340-$56,700
Other Salaries and Wages$19,193$4,798-$23,991
Foreign Grants$16,042--$16,042
Fees for Services Management$10,948$2,737-$13,685
Office Expenses$9,710$2,427-$12,137
Other Employee Benefits$7,530$1,882-$9,412
Information Technology$6,288$1,572-$7,860
Payroll Taxes$5,694$1,424-$7,118
Travel$4,475$1,119-$5,594
Occupancy$4,320$1,080-$5,400
Insurance$3,310$828-$4,138
Fees for Services Accounting$2,446$612-$3,058
Depreciation Depletion$2,255$564-$2,819
Fees for Services Other$2,147$537-$2,684
Other Expenses$5,938$1,485$1,277$1,277
Interest$75$19-$94
Total Functional Expenses$371,655$32,424$1,277$405,356
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,826$3,326▼ $3,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-CSLCF$8,693
Payable-CSLFUK$3,886
Deferred program revenue$2,390
Credit cards payable$1,061
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Appropriate leadership for C.S. Lewis Foundation approves all activities and expenditures. Thus, if any activity or expenditure were to be proposed that could give rise to a conflict, it would be addressed at that time.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 Durant
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Elmore
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mary K Adams EA
Address
3555 El Camino Dr, San Bernardino, CA 92404
Preparer
Mary K Adams
Phone
9096458783
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt09710
IRS990/OfficeExpensesGrp/TotalAmt012137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024205
IRS990/OtherAssetsTotalGrp/EOYAmt016070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09412
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Direct mailing expenses
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ProgramServicesAmt05938
IRS990/OtherExpensesGrp/TotalAmt07423
IRS990/OtherExpensesGrp/TotalAmt11277
IRS990/OtherLiabilitiesGrp/BOYAmt0257928
IRS990/OtherLiabilitiesGrp/EOYAmt016031
IRS990/OtherRevenueMiscGrp/Desc0Gain on currency exch rate
IRS990/OtherRevenueMiscGrp/Desc1Misc commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11430
IRS990/OtherRevenueTotalAmt016698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019193
IRS990/OtherSalariesAndWagesGrp/TotalAmt023991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01424
IRS990/PayrollTaxesGrp/ProgramServicesAmt05694
IRS990/PayrollTaxesGrp/TotalAmt07118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Elmore
IRS990/PriorPeriodAdjustmentsAmt0-42
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Conference registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09344
IRS990/PYInvestmentIncomeAmt08465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074211
IRS990/PYOtherRevenueAmt01651
IRS990/PYProgramServiceRevenueAmt035969
IRS990/PYRevenuesLessExpensesAmt018843
IRS990/PYSalariesCompEmpBnftPaidAmt090200
IRS990/PYTotalExpensesAmt0173755
IRS990/PYTotalRevenueAmt0192598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0538543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0708186
IRS990ScheduleA/SubstantialContributorsTotAmt041826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750012
IRS990ScheduleA/TotalSupportAmt0758301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred program revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable-CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payable-CSLFUK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058116
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt016031
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016042
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Promote study CSL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CS Lewis College Fdn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same board membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,705
Liabilities
$132,478
Net assets
$668,227
Revenue
$552,967
Expenses
$405,356
Net income
$147,611
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
2022Detailed filing. Detailed filing data is available for this year.$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
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