Civic Intelligence

Global Service Office

990 • Fiscal year 2020 • EIN 95-4244940

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
2944 Basil PlaceSuperior, CO 80027

(720) 232-5438

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$728,134

Up $386,660 (+113%) from 2019

Net Assets

Up

$572,587

Up $233,287 (+69%) from 2019

Liabilities

Up

$155,547

Up $153,373 (+7055%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$3,363,352

Up $499,719 (+17%) from 2019

Expenses

Up

$3,130,622

Up $90,089 (+3.0%) from 2019

Net Income

Up

$232,730

Up $409,630 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$728,134
Liabilities$155,547
Net Assets$572,587
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,363,352
Expenses$3,130,622
Net Income$232,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$3,370,256
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,300$572,587▲ $233,287
Cash and Non-Interest-Bearing Accounts$305,936$565,519▲ $259,583
Savings and Temporary Cash Investments$10,095$145,596▲ $135,501
Accounts Receivable-$8,600-
Land, Buildings, and Equipment, Net$1,297$778▼ $519
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$341,474$728,134▲ $386,660
Other Assets Total$24,146$7,641▼ $16,505
Liabilities
Other Liabilities$2,174$152,716▲ $150,542
Accounts Payable and Accrued Expenses-$2,831-
Total Liabilities$2,174$155,547▲ $153,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,300$572,587▲ $233,287
Total Liabilities and Net Assets / Fund Balance$341,474$728,134▲ $386,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$843$1,621
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LotterhosChair & Gen ManFT$63,100$63,100

Board Members and Trustees

NameTitle
Bruce MccluggageBoard Member
Judson GaryDirector
Elizabeth SwansonSecretary
Richard DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,940
Program Service Revenue
$324,407
Investment Income
$8,005
Other Revenue
$1,000
All Other Contributions
$3,009,105
Change in Net Assets
$232,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,005
Other Expenses$579,873
Grants and Similar Amounts Paid$126,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,905--$2,360,905
Fees for Services Management$73,559$148,761-$222,320
Grants to Domestic Individuals$126,744--$126,744
All Other Expenses$56,342$27,906-$84,248
Travel$61,305$5,250-$66,555
Current Officers, Directors, Trustees, and Key Employees-$63,100-$63,100
Other Expenses$24,270$10,456-$24,270
Information Technology$17,518$6,248-$23,766
Occupancy-$18,235-$18,235
Office Expenses$1,972$3,687-$5,659
Depreciation Depletion-$519-$519
Total Functional Expenses$2,790,115$340,507$0$3,130,622
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
Sba Loan$149,900
Credit Card Payable$2,816
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 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
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
2944 BASIL PLACE, SUPERIOR, CO 80027

Signing Officer

Name
Richard Lotterhos
Title
General Manager
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
67
Volunteers
84

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses.”

Raw XML AppendixShowing 400 of 441 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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292523
IRS990/ProgSrvcAccomActy2Grp/Desc0Our members serve in Cities, Communities and Campuses around the world by working for Mercy, Justice and Peace.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697529
IRS990/ProgSrvcAccomActy3Grp/Desc0Our members serve in Cities, Communities and Campuses around the world by Restoring and Caring for the Soul.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0697529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02555379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127440
IRS990/PYInvestmentIncomeAmt0-59
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728750
IRS990/PYProgramServiceRevenueAmt0308313
IRS990/PYRevenuesLessExpensesAmt0-176900
IRS990/PYSalariesCompEmpBnftPaidAmt02184343
IRS990/PYTotalExpensesAmt03040533
IRS990/PYTotalRevenueAmt02863633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03029940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02555379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02562309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012248917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012248917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03029940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02555379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02562309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012248917
IRS990ScheduleA/TotalSupportAmt012258379
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/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778
IRS990ScheduleD/TotalLiabilityAmt0152716
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3REQUIRE 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/ExplanationTxt4THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE 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/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341474
IRS990/TotalAssetsEOYAmt0728134
IRS990/TotalAssetsGrp/BOYAmt0341474
IRS990/TotalAssetsGrp/EOYAmt0728134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03029940
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02790115
IRS990/TotalFunctionalExpensesGrp/TotalAmt03130622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02174
IRS990/TotalLiabilitiesEOYAmt0155547
IRS990/TotalLiabilitiesGrp/BOYAmt02174
IRS990/TotalLiabilitiesGrp/EOYAmt0155547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572587
IRS990/TotalOtherProgSrvcExpenseAmt0697528
IRS990/TotalProgramServiceExpensesAmt02790115
IRS990/TotalProgramServiceRevenueAmt0324407
IRS990/TotalReportableCompFromOrgAmt063100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03363352
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728134
IRS990/TravelGrp/ManagementAndGeneralAmt05250
IRS990/TravelGrp/ProgramServicesAmt061305
IRS990/TravelGrp/TotalAmt066555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,134
Liabilities
$155,547
Net assets
$572,587
Revenue
$3,363,352
Expenses
$3,130,622
Net income
$232,730
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