Civic Intelligence

The Quiet Hour Inc

990 • Fiscal year 2017 • EIN 95-6006642

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.qhministries.org

View Organization Page

630 Brookside AvenueRedlands, CA 92373

(909) 793-2588

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,100

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,046,250

Up $395,237 (+4.6%) from 2016

Net Assets

Up

$6,055,590

Up $474,380 (+8.5%) from 2016

Liabilities

Down

$2,990,660

Down $79,143 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$3,189,235

Down $655,880 (-17%) from 2016

Expenses

Down

$2,691,787

Down $977,530 (-27%) from 2016

Net Income

Up

$497,448

Up $321,650 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,479,057Liabilities 2010: $4,385,655Net Assets 2010: $6,093,4022010Assets 2011: $9,563,306Liabilities 2011: $3,958,736Net Assets 2011: $5,604,5702011Assets 2012: $10,086,090Liabilities 2012: $4,773,793Net Assets 2012: $5,312,2972012Assets 2013: $9,892,506Liabilities 2013: $3,393,312Net Assets 2013: $6,499,1942013Assets 2014: $9,618,853Liabilities 2014: $3,537,274Net Assets 2014: $6,081,5792014Assets 2015: $8,708,780Liabilities 2015: $3,303,368Net Assets 2015: $5,405,4122015Assets 2016: $8,651,013Liabilities 2016: $3,069,803Net Assets 2016: $5,581,2102016Assets 2017: $9,046,250Liabilities 2017: $2,990,660Net Assets 2017: $6,055,5902017Assets 2018: $9,155,511Liabilities 2018: $2,900,018Net Assets 2018: $6,255,4932018Assets 2019: $8,784,847Liabilities 2019: $2,289,472Net Assets 2019: $6,495,3752019Assets 2020: $8,857,465Liabilities 2020: $1,993,541Net Assets 2020: $6,863,9242020Assets 2021: $9,225,230Liabilities 2021: $1,875,596Net Assets 2021: $7,349,6342021Assets 2022: $7,611,407Liabilities 2022: $1,676,967Net Assets 2022: $5,934,4402022Assets 2023: $7,726,084Liabilities 2023: $1,497,476Net Assets 2023: $6,228,6082023Assets 2024: $7,042,747Liabilities 2024: $1,431,431Net Assets 2024: $5,611,3162024

Highlighted filing

2017

Assets$9,046,250
Liabilities$2,990,660
Net Assets$6,055,590
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,167,0752010Expenses 2011: $4,286,6512011Expenses 2012: $4,725,0512012Revenue 2013: $5,963,475Expenses 2013: $4,776,578Net Income 2013: $1,186,8972013Revenue 2014: $3,781,504Expenses 2014: $4,199,119Net Income 2014: -$417,6152014Revenue 2015: $3,273,013Expenses 2015: $3,949,180Net Income 2015: -$676,1672015Revenue 2016: $3,845,115Expenses 2016: $3,669,317Net Income 2016: $175,7982016Revenue 2017: $3,189,235Expenses 2017: $2,691,787Net Income 2017: $497,4482017Revenue 2018: $3,353,854Expenses 2018: $2,809,836Net Income 2018: $544,0182018Revenue 2019: $2,963,790Expenses 2019: $3,278,951Net Income 2019: -$315,1612019Revenue 2020: $2,638,580Expenses 2020: $2,692,197Net Income 2020: -$53,6172020Revenue 2021: $3,051,141Expenses 2021: $2,844,181Net Income 2021: $206,9602021Revenue 2022: $1,956,518Expenses 2022: $2,925,296Net Income 2022: -$968,7782022Revenue 2023: $3,626,656Expenses 2023: $3,125,737Net Income 2023: $500,9192023Revenue 2024: $3,078,482Expenses 2024: $3,423,317Net Income 2024: -$344,8352024

Highlighted filing

2017

Revenue$3,189,235
Expenses$2,691,787
Net Income$497,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,232,023
Mission and Program Overview

Mission

Partnering with God in leading people to share his saving grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,820,324$2,401,335▲ $581,011
Land, Buildings, and Equipment, Net$1,958,156$1,881,402▼ $76,754
Savings and Temporary Cash Investments$807,192$776,452▼ $30,740
Other Notes and Loans Receivable, Net$50,165$124,324▲ $74,159
Prepaid Expenses and Deferred Charges$49,878$101,505▲ $51,627
Pledges and Grants Receivable$66,839$40,434▼ $26,405
Accounts Receivable$22,315$13,982▼ $8,333
Inventories for Sale or Use$4,735$3,955▼ $780
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,651,013$9,046,250▲ $395,237
Other Assets Total$3,870,909$3,702,361▼ $168,548
Liabilities
Other Liabilities$2,929,374$2,869,013▼ $60,361
Accounts Payable and Accrued Expenses$140,429$121,647▼ $18,782
Total Liabilities$3,069,803$2,990,660▼ $79,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,504,594$3,697,063▲ $192,469
Unrestricted Net Assets$2,076,616$2,358,527▲ $281,911
Total Net Assets Fund Balance$5,581,210$6,055,590▲ $474,380
Total Liabilities and Net Assets / Fund Balance$8,651,013$9,046,250▲ $395,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,435$1,061,414$2,532,849
Equipment$16,798$460,384$477,182
Land$393,169-$393,169
Other Land Buildings-$183,555$183,555
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GriggsCorporate Sec.-$92,964$12,136$105,100
Randy BatesPres/CEO/TreasFT$84,760$13,366$98,126
William TuckerSpeakerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Ralph Watts JrChairman
Darold RetzerVice Chairman
Arlind HackettBoard Member
Daryl GohlBoard Member
Dave WilkinsBoard Member
Hal ThomsenBoard Member
Patricia MarruffoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,767
Program Service Revenue
$0
Investment Income
$361,091
Other Revenue
$-85,623
All Other Contributions
$2,913,767
Change in Net Assets
$497,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,235
Total Revenue per Audited Statements
$3,189,235
Total Revenue per Form 990
$3,189,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,498
Other Expenses$948,814
Grants and Similar Amounts Paid$661,074
Total Fundraising Expense$497,241
Professional Fundraising Fees$8,401

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,655$235,772$174,929$685,356
Foreign Grants$592,349--$592,349
Fees for Services Other$186,916$13,099$162,191$362,206
Current Officers, Directors, Trustees, and Key Employees$84,070$116,708$5,836$206,614
Information Technology-$88,584-$88,584
Office Expenses-$86,624$89$86,713
Other Employee Benefits$25,538$37,972$20,772$84,282
Grants to Domestic Orgs$68,725--$68,725
Payroll Taxes$25,632$26,665$14,556$66,853
Occupancy-$58,552$12$58,564
Depreciation Depletion-$54,684-$54,684
Travel$31,021$6,773$11,310$49,104
Insurance-$43,830-$43,830
Fees for Service Investment Mgmnt Fees--$43,512$43,512
Conferences and Meetings$32,248-$9,534$41,782
Pension Plan Contributions$11,833$10,592$7,968$30,393
Fees for Services Accounting-$25,014-$25,014
Advertising$10,253-$3,987$14,240
Fees for Services Professional Fundraising--$8,401$8,401
Fees for Services Legal-$5,495$2,189$7,684
Fees for Services Management--$7,246$7,246
Other Expenses$773$130$1,926$2,056
Total Functional Expenses$1,350,422$844,124$497,241$2,691,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,787
Total Expenses per Audited Statements$2,691,787
Total Expenses per Form 990$2,691,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
nPraxis International MinistrOoltewah, TN501 (c)(3)Mission Support$28,650
God of Life International MinLoma Linda, CA501 (c)(3)Mission Support$12,250
Upward Bound MinistriesVonore, TN501 (c)(3)Mission Support$11,825
Startup SDA ChurchMonroe, WA501 (c)(3)Mission Support$6,000

International Summary

Spending
$249,755

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
Southeast Asia & PacificProgram Servicesevangelism,scholarships,const00$157,280
Sub-Saharan AfricaProgram Servicesevangelism, construction00$29,025
Eastern AfricaProgram Servicesevangelism, construction00$18,500
South & Central AsiaProgram Servicesevangelism00$15,500
Central America & CarribbeanProgram Servicesevangelism, construction00$12,950
Southern AfricaProgram Servicesevangelism, construction00$12,500
Southwest AfricaProgram Servicesevangelism, construction00$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,401
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
Trust$1,512,036
Interest Agreements$1,356,977
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 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 11B: Form 990 Review Process

“The 990 was reviewed by the board through an e-mail and response in advance of the filing of the 990. The process included providing them with a copy, presenting information regarding some sections of the 990, and answering any questions from the board.”

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

“As part of the April board agenda each year, we hand out our conflict of interest policy along with our conflict of interest disclosure statement to the board members. Any member who does not return the signed statement is sent a second statement to sign. If this fails, we send a third statement followed up personal contact. Any identified conflicts are dealt with by the Board on a case by case basis.”

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

“After reviewing regional wage scales and the wage scales for similar organizations, our board sets the wage scale for our organization. That wage scale includes a wage range for each position. Every year our board approves our budget which includes wages within the ranges voted by the board. This action is recorded within the minutes of the board.”

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

“See 15a”

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

“Form 990 is available for review on the organization's website. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents and can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Quiet Hour Inc
EIN
95-6006642
Phone
9097932588
Address
630 Brookside Avenue, Redlands, CA 92373

Signing Officer

Name
Randy Bates
Title
Pres/CEO/Treas
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
136

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Ministry may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Ministry and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres/CEO/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Speaker
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corporate Sec.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0661074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03232023
IRS990/GrossRentsGrp/RealAmt066327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088584
IRS990/InformationTechnologyGrp/TotalAmt088584
IRS990/InsuranceGrp/ManagementAndGeneralAmt043830
IRS990/InsuranceGrp/TotalAmt043830
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01820324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02401335
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01705353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881402
IRS990/LandBldgEquipCostOrOtherBssAmt03586755
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt042788
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partnering with God in leading people to share his saving grace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05581210
IRS990/NetAssetsOrFundBalancesEOYAmt06055590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt058552
IRS990/OccupancyGrp/TotalAmt058564
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086624
IRS990/OfficeExpensesGrp/TotalAmt086713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03870909
IRS990/OtherAssetsTotalGrp/EOYAmt03702361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084282
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Credit Card Discount
IRS990/OtherExpensesGrp/Desc2Donor Appreciation
IRS990/OtherExpensesGrp/Desc3Misc Other
IRS990/OtherExpensesGrp/FundraisingAmt020816
IRS990/OtherExpensesGrp/FundraisingAmt11967
IRS990/OtherExpensesGrp/FundraisingAmt21926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt06409
IRS990/OtherExpensesGrp/ProgramServicesAmt1773
IRS990/OtherExpensesGrp/TotalAmt040940
IRS990/OtherExpensesGrp/TotalAmt118985
IRS990/OtherExpensesGrp/TotalAmt23670
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherLiabilitiesGrp/BOYAmt02929374
IRS990/OtherLiabilitiesGrp/EOYAmt02869013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Change in value of invest
IRS990/OtherRevenueMiscGrp/Desc1Change in value S-I-A
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-121342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-121342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21777
IRS990/OtherRevenueTotalAmt0-109162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685356
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026665
IRS990/PayrollTaxesGrp/ProgramServicesAmt025632
IRS990/PayrollTaxesGrp/TotalAmt066853
IRS990/PensionPlanContributionsGrp/FundraisingAmt07968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011833
IRS990/PensionPlanContributionsGrp/TotalAmt030393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101505
IRS990/PriorPeriodAdjustmentsAmt0-23068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03558212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465320
IRS990/PYInvestmentIncomeAmt0143615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01942352
IRS990/PYOtherRevenueAmt0143288
IRS990/PYRevenuesLessExpensesAmt0175798
IRS990/PYSalariesCompEmpBnftPaidAmt01261645
IRS990/PYTotalExpensesAmt03669317
IRS990/PYTotalRevenueAmt03845115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02913767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03558212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03331978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05552281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018970801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-109162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-84950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt018970801
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03558212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03331978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03614563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05552281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018970801
IRS990ScheduleA/TotalSupportAmt019888087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,046,250
Liabilities
$2,990,660
Net assets
$6,055,590
Revenue
$3,189,235
Expenses
$2,691,787
Net income
$497,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.43$5.61$3.08$3.42$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.50$6.23$3.63$3.13$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.68$5.93$1.96$2.93$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.88$7.35$3.05$2.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.99$6.86$2.64$2.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.29$6.50$2.96$3.28$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.90$6.26$3.35$2.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$9.05$2.99$6.06$3.19$2.69$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.07$5.58$3.85$3.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$3.30$5.41$3.27$3.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.62$3.54$6.08$3.78$4.20$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.89$3.39$6.50$5.96$4.78$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.77$5.31$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.96$5.60$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.39$6.09$5.17