Civic Intelligence

Global Service Office

990 • Fiscal year 2017 • EIN 95-4244940

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
1520 Marion StreetDenver, CO 80218

(720) 232-5438

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$390,267

Up $34,579 (+9.7%) from 2016

Net Assets

Up

$361,487

Up $9,119 (+2.6%) from 2016

Liabilities

Up

$28,780

Up $25,460 (+767%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$2,092,983

Up $45,360 (+2.2%) from 2016

Expenses

Up

$2,083,864

Up $2,698 (+0.1%) from 2016

Net Income

Up

$9,119

Up $42,662 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $236,916Liabilities 2010: $4,780Net Assets 2010: $232,1362010Assets 2011: $309,280Liabilities 2011: $21,940Net Assets 2011: $287,3402011Assets 2012: $278,042Liabilities 2012: $44,126Net Assets 2012: $233,9162012Assets 2013: $315,814Liabilities 2013: $3,234Net Assets 2013: $312,5802013Assets 2014: $383,686Liabilities 2014: $1,098Net Assets 2014: $382,5882014Assets 2015: $389,774Liabilities 2015: $3,863Net Assets 2015: $385,9112015Assets 2016: $355,688Liabilities 2016: $3,320Net Assets 2016: $352,3682016Assets 2017: $390,267Liabilities 2017: $28,780Net Assets 2017: $361,4872017Assets 2018: $523,164Liabilities 2018: $6,964Net Assets 2018: $516,2002018Assets 2019: $341,474Liabilities 2019: $2,174Net Assets 2019: $339,3002019Assets 2020: $728,134Liabilities 2020: $155,547Net Assets 2020: $572,5872020Assets 2021: $915,358Liabilities 2021: $158,103Net Assets 2021: $757,2552021Assets 2022: $1,010,669Liabilities 2022: $146,135Net Assets 2022: $864,5342022Assets 2023: $903,164Liabilities 2023: $136,332Net Assets 2023: $766,8322023Assets 2024: $896,026Liabilities 2024: $131,195Net Assets 2024: $764,8312024

Highlighted filing

2017

Assets$390,267
Liabilities$28,780
Net Assets$361,487
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $940,347Expenses 2010: $916,184Net Income 2010: $24,1632010Expenses 2011: $1,390,3232011Expenses 2012: $1,595,4322012Revenue 2013: $1,921,316Expenses 2013: $1,842,652Net Income 2013: $78,6642013Revenue 2014: $2,208,231Expenses 2014: $2,138,223Net Income 2014: $70,0082014Revenue 2015: $2,218,809Expenses 2015: $2,215,486Net Income 2015: $3,3232015Revenue 2016: $2,047,623Expenses 2016: $2,081,166Net Income 2016: -$33,5432016Revenue 2017: $2,092,983Expenses 2017: $2,083,864Net Income 2017: $9,1192017Revenue 2018: $2,727,620Expenses 2018: $2,572,907Net Income 2018: $154,7132018Revenue 2019: $2,863,633Expenses 2019: $3,040,533Net Income 2019: -$176,9002019Revenue 2020: $3,363,352Expenses 2020: $3,130,622Net Income 2020: $232,7302020Revenue 2021: $3,834,651Expenses 2021: $3,649,983Net Income 2021: $184,6682021Revenue 2022: $4,047,133Expenses 2022: $3,939,854Net Income 2022: $107,2792022Revenue 2023: $3,960,444Expenses 2023: $4,058,146Net Income 2023: -$97,7022023Revenue 2024: $4,540,619Expenses 2024: $4,542,620Net Income 2024: -$2,0012024

Highlighted filing

2017

Revenue$2,092,983
Expenses$2,083,864
Net Income$9,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,092,983
Mission and Program Overview

Mission

Our mission as the religious order of global servants is to aid in the renewal and renovation of civilization at the dawn of the third millennium through the spread of the gospel of jesus christ and the dissemination of his teachings.

Our mission as the order of global servants is to aid in the renewal and renovation of civilization at the dawn of the third millennium through the spread of the gospel of jesus christ and the dissemination of his teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,158$374,479▲ $28,321
Rtn Earn Endowment Incm Other Fnds$352,368$361,487▲ $9,119
Savings and Temporary Cash Investments$6,679$8,229▲ $1,550
Land, Buildings, and Equipment, Net$1,351$719▼ $632
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,688$390,267▲ $34,579
Other Assets Total$1,500$6,840▲ $5,340
Liabilities
Accounts Payable and Accrued Expenses$2,483$27,732▲ $25,249
Other Liabilities$837$1,048▲ $211
Total Liabilities$3,320$28,780▲ $25,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,368$361,487▲ $9,119
Total Liabilities and Net Assets / Fund Balance$355,688$390,267▲ $34,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719$7,358$8,077
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LotterhosChair & Gen ManFT$64,200$64,200

Board Members and Trustees

NameTitle
Judson GaryDirector
Elizabeth SwansonSecretary
Richard DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,725
Program Service Revenue
$27,162
Investment Income
$96
Other Revenue
$0
All Other Contributions
$2,064,235
Change in Net Assets
$9,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,392
Other Expenses$282,777
Grants and Similar Amounts Paid$63,695
Total Fundraising Expense$6,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,395--$1,564,395
Other Employee Benefits$108,297--$108,297
All Other Expenses$46,899$37,837-$84,736
Current Officers, Directors, Trustees, and Key Employees-$64,200-$64,200
Foreign Grants$47,475--$47,475
Conferences and Meetings$27,993$114-$28,107
Travel$21,337$5,033-$26,370
Other Expenses$25,180$4,501-$25,180
Grants to Domestic Individuals$15,000--$15,000
Occupancy-$6,900-$6,900
Advertising--$6,094$6,094
Office Expenses$4,055--$4,055
Information Technology-$2,910-$2,910
Grants to Domestic Orgs$1,220--$1,220
Depreciation Depletion-$632-$632
Pension Plan Contributions$500--$500
Total Functional Expenses$1,908,170$169,600$6,094$2,083,864
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

“Organization's commissioned missionaries are members. Members are non-voting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The general manager has been appointed by the board to sign the form 990 on behalf of the board. Although the board does not review the 990 before it is filed, they do receive a copy and review it subsequent to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Require annual letter from each director certifying they have no conflict of interest, have received no extra financial benefit from their positions, and are aware they are required to disclose any such financial benefit.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the general manager is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Since members take a vow of poverty they receive monthly compensation based on donations given and gifts or fees for religious services that they provide as approved by the general manager. Since they are "commissioned members" they receive a board-approved housing allowance from this total as well as an allotment for living expenses. They are to live a simple lifestyle that is based on their place in ministry. No member should receive more than $100,000 as an allotment without approval by the board. Interns who have not yet taken vows receive an allotment for living expenses that is approved by the commisssioned member who has oversight over the intern.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Service Office
EIN
95-4244940
Phone
7202325438
Address
1520 MARION STREET, DENVER, CO 80218

Signing Officer

Name
Richard Lotterhos
Title
General Manager
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
58

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
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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/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33462
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADVISE AND STRENGTHEN THE SPIRITUAL NATURE OF STUDENTS, STUDENT ATHLETES, INTERNATIONAL STUDENTS, AND FACULTY IN A UNIVERSITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763268
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT TRANSFORMATION INITIATIVES RESTORING THE SOUL OF THE CITY AND BRING NEW LIFE TO MAJOR METROPOLITAN AREAS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02035564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051070
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273334
IRS990/PYProgramServiceRevenueAmt011977
IRS990/PYRevenuesLessExpensesAmt0-33543
IRS990/PYSalariesCompEmpBnftPaidAmt01756762
IRS990/PYTotalExpensesAmt02081166
IRS990/PYTotalRevenueAmt02047623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02035564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02175140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01914813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010399468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010399468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02035564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02175140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010399468
IRS990ScheduleA/TotalSupportAmt010399938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719
IRS990ScheduleD/TotalLiabilityAmt01048
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026776
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER HAS BEEN APPOINTED BY THE BOARD TO SIGN THE FORM 990 ON BEHALF OF THE BOARD. ALTHOUGH THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, THEY DO RECEIVE A COPY AND REVIEW IT SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRE ANNUAL LETTER FROM EACH DIRECTOR CERTIFYING THEY HAVE NO CONFLICT OF INTEREST, HAVE RECEIVED NO EXTRA FINANCIAL BENEFIT FROM THEIR POSITIONS, AND ARE AWARE THEY ARE REQUIRED TO DISCLOSE ANY SUCH FINANCIAL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE MEMBERS TAKE A VOW OF POVERTY THEY RECEIVE MONTHLY COMPENSATION BASED ON DONATIONS GIVEN AND GIFTS OR FEES FOR RELIGIOUS SERVICES THAT THEY PROVIDE AS APPROVED BY THE GENERAL MANAGER. SINCE THEY ARE "COMMISSIONED MEMBERS" THEY RECEIVE A BOARD-APPROVED HOUSING ALLOWANCE FROM THIS TOTAL AS WELL AS AN ALLOTMENT FOR LIVING EXPENSES. THEY ARE TO LIVE A SIMPLE LIFESTYLE THAT IS BASED ON THEIR PLACE IN MINISTRY. NO MEMBER SHOULD RECEIVE MORE THAN $100,000 AS AN ALLOTMENT WITHOUT APPROVAL BY THE BOARD. INTERNS WHO HAVE NOT YET TAKEN VOWS RECEIVE AN ALLOTMENT FOR LIVING EXPENSES THAT IS APPROVED BY THE COMMISSSIONED MEMBER WHO HAS OVERSIGHT OVER THE INTERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355688
IRS990/TotalAssetsEOYAmt0390267
IRS990/TotalAssetsGrp/BOYAmt0355688
IRS990/TotalAssetsGrp/EOYAmt0390267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02065725
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01908170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03320
IRS990/TotalLiabilitiesEOYAmt028780
IRS990/TotalLiabilitiesGrp/BOYAmt03320
IRS990/TotalLiabilitiesGrp/EOYAmt028780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361487
IRS990/TotalProgramServiceExpensesAmt01908170
IRS990/TotalProgramServiceRevenueAmt027162
IRS990/TotalReportableCompFromOrgAmt064200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390267
IRS990/TravelGrp/ManagementAndGeneralAmt05033
IRS990/TravelGrp/ProgramServicesAmt021337
IRS990/TravelGrp/TotalAmt026370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,267
Liabilities
$28,780
Net assets
$361,487
Revenue
$2,092,983
Expenses
$2,083,864
Net income
$9,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$4.54$4.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.96$4.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$4.05$3.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.83$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$3.36$3.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.86$3.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.73$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.92$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.39
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.94$0.92$0.02