Civic Intelligence

The Quiet Hour Inc

990 • Fiscal year 2018 • EIN 95-6006642

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

630 Brookside AvenueRedlands, CA 92373

(909) 793-2588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,155,511

Flat from 2018

Net Assets

Flat

$6,255,493

Flat from 2018

Liabilities

Flat

$2,900,018

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,353,854

Flat from 2018

Expenses

Flat

$2,809,836

Flat from 2018

Net Income

Flat

$544,018

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,155,511
Liabilities$2,900,018
Net Assets$6,255,493

Operations Trend

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 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

2018

Revenue$3,353,854
Expenses$2,809,836
Net Income$544,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,398,899
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$2,401,335$2,744,525▲ $343,190
Land, Buildings, and Equipment, Net$1,881,402$1,896,309▲ $14,907
Savings and Temporary Cash Investments$776,452$631,454▼ $144,998
Pledges and Grants Receivable$40,434$171,251▲ $130,817
Prepaid Expenses and Deferred Charges$101,505$90,656▼ $10,849
Other Notes and Loans Receivable, Net$124,324$84,114▼ $40,210
Inventories for Sale or Use$3,955$14,652▲ $10,697
Accounts Receivable$13,982$10,442▼ $3,540
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$9,046,250$9,155,511▲ $109,261
Other Assets Total$3,702,361$3,511,608▼ $190,753
Liabilities
Other Liabilities$2,869,013$2,761,921▼ $107,092
Accounts Payable and Accrued Expenses$121,647$138,097▲ $16,450
Total Liabilities$2,990,660$2,900,018▼ $90,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,697,063$4,000,219▲ $303,156
Unrestricted Net Assets$2,358,527$2,255,274▼ $103,253
Total Net Assets Fund Balance$6,055,590$6,255,493▲ $199,903
Total Liabilities and Net Assets / Fund Balance$9,046,250$9,155,511▲ $109,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,600$1,130,417$2,534,017
Equipment$99,540$469,244$568,784
Land$393,169-$393,169
Other Land Buildings-$183,555$183,555
Other Assets Org$35,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GriggsCorporate Sec.FT$93,051$14,077$107,128
Randy BatesPres/CEOFT$86,377$15,432$101,809
Diana OeiCFO/TreasurerFT$80,448$5,877$86,325
William TuckerBoard MemberPT$12,100-$12,100

Board Members and Trustees

NameTitle
Ralph Watts JrChairman
Hal ThomsenVice Chairman
Arlind HackettBoard Member
Dave WilkinsBoard Member
Diane FillmanBoard Member
Patricia MarruffoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,274
Program Service Revenue
$0
Investment Income
$197,133
Other Revenue
$-58,553
All Other Contributions
$3,215,274
Change in Net Assets
$544,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,435
Revenue Not Reported on Financial Statements
$24,419
Revenue Not Reported on Form 990
$-344,115
Total Revenue per Audited Statements
$2,985,320
Total Revenue per Form 990
$3,353,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,589
Other Expenses$1,002,003
Grants and Similar Amounts Paid$699,786
Total Fundraising Expense$468,736
Professional Fundraising Fees$9,458

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,467$183,087$154,586$639,140
Foreign Grants$618,161--$618,161
Fees for Services Other$175,215-$134,447$309,662
Current Officers, Directors, Trustees, and Key Employees$74,395$158,709$14,879$247,983
Information Technology-$97,130-$97,130
Other Employee Benefits$34,942$46,052$13,882$94,876
Office Expenses$1,801$88,592-$90,393
Grants to Domestic Orgs$81,625--$81,625
Conferences and Meetings$70,912-$7,879$78,791
Payroll Taxes$28,380$26,718$12,925$68,023
Fees for Service Investment Mgmnt Fees--$63,625$63,625
Travel$39,079$9,507$12,329$60,915
Occupancy-$56,875$1,748$58,623
Depreciation Depletion-$55,221-$55,221
Pension Plan Contributions$20,886$17,838$9,843$48,567
Advertising$14,240$15,223$6,728$36,191
Insurance-$33,070-$33,070
Fees for Services Accounting-$28,726-$28,726
Fees for Services Professional Fundraising--$9,458$9,458
Fees for Services Management--$7,044$7,044
Fees for Services Legal-$4,027$567$4,594
Other Expenses$27$374$1,965$2,366
All Other Expenses$1,485--$1,485
Total Functional Expenses$1,483,785$857,315$468,736$2,809,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,809,836
Expenses per Audited Statements$2,785,417
Total Expenses per Audited Statements$2,785,417
Expenses Not Reported on Financial Statements$24,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God of Life International MinLoma Linda, CA501(c)(3)Mission Support$39,500
Garden Grove SDA ChurchGarden Grove, CA501(c)(3)Mission Support$21,000
nPraxis International MinistrOoltewah, TN501(c)(3)Mission Support$16,125

International Summary

Spending
$226,515

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
Middle East & North AfricaProgram ServicesEvangelism & Construction00$27,400
Sub-Saharan AfricaProgram ServicesEvangelism Support00$27,230
Central America & CaribbeanProgram ServicesEvangelism & Construction00$26,885
East Asia & the PacificProgram ServicesScholarships00$25,000
Central America & CarribeanProgram ServicesEvangelism & Construction00$23,500
East Asia & the PacificProgram ServicesEvangelism & Construction00$20,000
Middle East & North AfricaProgram ServicesEvangelism & Construction00$17,500
EuropeProgram ServicesEvangelism & Construction00$15,700
Central America & CarribeanProgram ServicesEvangelism & Construction00$14,250
East Asia & the PacificProgram ServicesEvangelism & Construction00$9,000
Central America & CarribeanProgram ServicesEvangelism00$8,000
Central America & CarribeanProgram ServicesEvangelism & Construction00$7,050
East Asia & the PacificProgram ServicesEvangelism Support00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,458
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
Refundable Revocable Trusts$1,488,672
Present Value of Split Interest Agreemen$1,273,249
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 at a regular board meeting 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
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bates
Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
206

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 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corporate Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0699786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03398899
IRS990/GrossRentsGrp/RealAmt068505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097130
IRS990/InformationTechnologyGrp/TotalAmt097130
IRS990/InsuranceGrp/ManagementAndGeneralAmt033070
IRS990/InsuranceGrp/TotalAmt033070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02401335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02744525
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01881402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01896309
IRS990/LandBldgEquipCostOrOtherBssAmt03679525
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt045045
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/NetAssetsOrFundBalancesBOYAmt06055590
IRS990/NetAssetsOrFundBalancesEOYAmt06255493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023460
IRS990/NetUnrlzdGainsLossesInvstAmt0-344115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01748
IRS990/OccupancyGrp/ManagementAndGeneralAmt056875
IRS990/OccupancyGrp/TotalAmt058623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088592
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt090393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03702361
IRS990/OtherAssetsTotalGrp/EOYAmt03511608
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094876
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Credit Card Discount
IRS990/OtherExpensesGrp/Desc2Donor Appreciation
IRS990/OtherExpensesGrp/Desc3Misc Other
IRS990/OtherExpensesGrp/FundraisingAmt014904
IRS990/OtherExpensesGrp/FundraisingAmt11927
IRS990/OtherExpensesGrp/FundraisingAmt21965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
IRS990/OtherExpensesGrp/ProgramServicesAmt016509
IRS990/OtherExpensesGrp/ProgramServicesAmt14661
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt043240
IRS990/OtherExpensesGrp/TotalAmt123583
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherExpensesGrp/TotalAmt32366
IRS990/OtherLiabilitiesGrp/BOYAmt02869013
IRS990/OtherLiabilitiesGrp/EOYAmt02761921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Third Party Investment Po
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-83346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-83346
IRS990/OtherRevenueTotalAmt0-82013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639140
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026718
IRS990/PayrollTaxesGrp/ProgramServicesAmt028380
IRS990/PayrollTaxesGrp/TotalAmt068023
IRS990/PensionPlanContributionsGrp/FundraisingAmt09843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020886
IRS990/PensionPlanContributionsGrp/TotalAmt048567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090656
IRS990/PrincipalOfficerNm0Randy Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02913767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0661074
IRS990/PYInvestmentIncomeAmt0361091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0948814
IRS990/PYOtherRevenueAmt0-85623
IRS990/PYRevenuesLessExpensesAmt0497448
IRS990/PYSalariesCompEmpBnftPaidAmt01073498
IRS990/PYTotalExpensesAmt02691787
IRS990/PYTotalProfFndrsngExpnsAmt08401
IRS990/PYTotalRevenueAmt03189235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0544018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02913767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03558212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03331978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016633794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-82013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-109162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-178227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt016633794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02913767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03558212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03331978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03614563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016633794
IRS990ScheduleA/TotalSupportAmt017532130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403600

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$9.16$2.90$6.26$3.35$2.81$0.54
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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