Civic Intelligence

Chalcedon Inc.

990 • Fiscal year 2019 • EIN 95-6121940

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.CHALCEDON.EDU
PO Box 158Vallecito, CA 95251

(209) 736-4365

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,740

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,108,813

Up $40,490 (+3.8%) from 2018

Net Assets

Up

$1,099,281

Up $114,804 (+12%) from 2018

Liabilities

Down

$9,532

Down $74,314 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$875,767

Up $233,773 (+36%) from 2018

Expenses

Down

$760,605

Down $96,129 (-11%) from 2018

Net Income

Up

$115,162

Up $329,902 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,209Liabilities 2011: $9,503Net Assets 2011: $1,331,7062011Assets 2012: $1,276,021Liabilities 2012: $9,145Net Assets 2012: $1,266,8762012Assets 2013: $1,539,250Liabilities 2013: $8,057Net Assets 2013: $1,531,1932013Assets 2014: $1,457,538Liabilities 2014: $10,354Net Assets 2014: $1,447,1842014Assets 2015: $1,512,828Liabilities 2015: $7,989Net Assets 2015: $1,504,8392015Assets 2016: $1,392,708Liabilities 2016: $26,411Net Assets 2016: $1,366,2972016Assets 2017: $1,229,481Liabilities 2017: $94,126Net Assets 2017: $1,135,3552017Assets 2018: $1,068,323Liabilities 2018: $83,846Net Assets 2018: $984,4772018Assets 2019: $1,108,813Liabilities 2019: $9,532Net Assets 2019: $1,099,2812019Assets 2020: $1,192,756Liabilities 2020: $12,673Net Assets 2020: $1,180,0832020Assets 2021: $1,218,979Liabilities 2021: $14,329Net Assets 2021: $1,204,6502021Assets 2022: $1,439,356Liabilities 2022: $19,278Net Assets 2022: $1,420,0782022Assets 2023: $1,530,091Liabilities 2023: $43,044Net Assets 2023: $1,487,0472023Assets 2024: $1,524,261Liabilities 2024: $43,818Net Assets 2024: $1,480,4432024Assets 2025: $1,185,992Liabilities 2025: $65,168Net Assets 2025: $1,120,8242025

Highlighted filing

2019

Assets$1,108,813
Liabilities$9,532
Net Assets$1,099,281
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $961,294Expenses 2011: $974,316Net Income 2011: -$13,0222011Revenue 2012: $815,381Expenses 2012: $879,099Net Income 2012: -$63,7182012Revenue 2013: $1,153,403Expenses 2013: $881,955Net Income 2013: $271,4482013Revenue 2014: $898,108Expenses 2014: $922,596Net Income 2014: -$24,4882014Revenue 2015: $792,923Expenses 2015: $737,926Net Income 2015: $54,9972015Revenue 2016: $795,997Expenses 2016: $933,681Net Income 2016: -$137,6842016Revenue 2017: $707,828Expenses 2017: $939,800Net Income 2017: -$231,9722017Revenue 2018: $641,994Expenses 2018: $856,734Net Income 2018: -$214,7402018Revenue 2019: $875,767Expenses 2019: $760,605Net Income 2019: $115,1622019Revenue 2020: $975,150Expenses 2020: $894,638Net Income 2020: $80,5122020Revenue 2021: $925,848Expenses 2021: $901,827Net Income 2021: $24,0212021Revenue 2022: $1,119,055Expenses 2022: $903,966Net Income 2022: $215,0892022Revenue 2023: $1,084,263Expenses 2023: $1,018,091Net Income 2023: $66,1722023Revenue 2024: $1,225,362Expenses 2024: $1,238,758Net Income 2024: -$13,3962024Revenue 2025: $1,002,241Expenses 2025: $1,369,951Net Income 2025: -$367,7102025

Highlighted filing

2019

Revenue$875,767
Expenses$760,605
Net Income$115,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$882,982
Mission and Program Overview

Mission

Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$589,780$603,380▲ $13,600
Land, Buildings, and Equipment, Net$397,350$370,056▼ $27,294
Cash and Non-Interest-Bearing Accounts$17,530$77,736▲ $60,206
Investments in Publicly Traded Securities$60,486$54,439▼ $6,047
Savings and Temporary Cash Investments$177$202▲ $25
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,068,323$1,108,813▲ $40,490
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,846$9,532▼ $74,314
Total Liabilities$83,846$9,532▼ $74,314
Net Assets / Fund Balance
Unrestricted Net Assets$957,859$1,099,281▲ $141,422
Temporarily Rstr Net Assets$26,618--
Total Net Assets Fund Balance$984,477$1,099,281▲ $114,804
Total Liabilities and Net Assets / Fund Balance$1,068,323$1,108,813▲ $40,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,862$405,724$679,586
Leasehold Improvements$36,381$130,606$166,987
Equipment$14,831$56,932$71,763
Land$44,100-$44,100
Other Land Buildings$882$2,786$3,668
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RushdoonyPresidentFT$61,740$24,000$85,740

Board Members and Trustees

NameTitle
Martin SelbredeVice President
Ford SchwartzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$796,813
Program Service Revenue
$73,072
Investment Income
$-1,336
Other Revenue
$7,218
All Other Contributions
$796,813
Change in Net Assets
$115,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,944
Other Expenses$305,861
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,555$61,389-$306,944
Current Officers, Directors, Trustees, and Key Employees$85,740--$85,740
Other Employee Benefits$60,260--$60,260
Occupancy$25,359$6,340-$31,699
Depreciation Depletion$26,740--$26,740
Other Expenses$15,889$3,194-$15,889
All Other Expenses$10,903$1,692-$12,595
Fees for Services Other-$11,889-$11,889
Travel$10,913--$10,913
Fees for Services Accounting-$9,901-$9,901
Office Expenses$4,706--$4,706
Advertising$2,960--$2,960
Insurance$2,336--$2,336
Grants to Domestic Orgs$1,800--$1,800
Conferences and Meetings$830--$830
Fees for Services Legal-$536-$536
Total Functional Expenses$665,664$94,941$0$760,605
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Copies of the return will not be provided to the governing body prior to filing.”

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

“All compensation is reviewed by governing board annually as part of budget approval.”

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

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chalcedon Inc
EIN
95-6121940
Phone
2097364365
Address
PO BOX 158, VALLECITO, CA 95251

Signing Officer

Name
Mark Rushdoony
Title
President
Phone
2097364365
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
2

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09532
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISSEMINATION OF RELIGIOUS INFORMATION. PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE.
IRS990/AdvertisingGrp/ProgramServicesAmt02960
IRS990/AdvertisingGrp/TotalAmt02960
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0796813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010903
IRS990/AllOtherExpensesGrp/TotalAmt012595
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK RUSHDOONY
IRS990/BooksInCareOfDetail/PhoneNum02097364365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLECITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017530
IRS990/CashNonInterestBearingGrp/EOYAmt077736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0830
IRS990/ConferencesMeetingsGrp/TotalAmt0830
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796813
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt0-1336
IRS990/CYOtherExpensesAmt0305861
IRS990/CYOtherRevenueAmt07218
IRS990/CYProgramServiceRevenueAmt073072
IRS990/CYRevenuesLessExpensesAmt0115162
IRS990/CYSalariesCompEmpBnftPaidAmt0452944
IRS990/CYTotalExpensesAmt0760605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026740
IRS990/DepreciationDepletionGrp/TotalAmt026740
IRS990/Desc0DISSEMINATION OF RELIGIOUS INFORMATION IN THE FORM OF A MONTHLY REPORT DEALING WITH THE RELATIONSHIP OF CHRISTIAN FAITH TO THE WORLD, BOOKS, SPEAKING AT CONFERENCES & SEMINARS, PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0665664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09901
IRS990/FeesForServicesAccountingGrp/TotalAmt09901
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0536
IRS990/FeesForServicesLegalGrp/TotalAmt0536
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011889
IRS990/FeesForServicesOtherGrp/TotalAmt011889
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RUSHDOONY
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Selbrede
IRS990/Form990PartVIISectionAGrp/PersonNm2FORD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1482
IRS990/GainOrLossGrp/SecuritiesAmt0113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05846
IRS990/GrossReceiptsAmt0882982
IRS990/GrossRentsGrp/RealAmt07102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02336
IRS990/InsuranceGrp/TotalAmt02336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0589780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0603380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054439
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370056
IRS990/LandBldgEquipCostOrOtherBssAmt0966104
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01482
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05733
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISSEMINATION OF RELIGIOUS INFORMATION. PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0984477
IRS990/NetAssetsOrFundBalancesEOYAmt01099281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07102
IRS990/NetUnrlzdGainsLossesInvstAmt0-358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06340
IRS990/OccupancyGrp/ProgramServicesAmt025359
IRS990/OccupancyGrp/TotalAmt031699
IRS990/OfficeExpensesGrp/ProgramServicesAmt04706
IRS990/OfficeExpensesGrp/TotalAmt04706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060260
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2INTERNET, WEBSITE, COMPUTER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OtherExpensesGrp/ProgramServicesAmt079590
IRS990/OtherExpensesGrp/ProgramServicesAmt148686
IRS990/OtherExpensesGrp/ProgramServicesAmt243397
IRS990/OtherExpensesGrp/ProgramServicesAmt315889
IRS990/OtherExpensesGrp/TotalAmt082784
IRS990/OtherExpensesGrp/TotalAmt148686
IRS990/OtherExpensesGrp/TotalAmt243397
IRS990/OtherExpensesGrp/TotalAmt315889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS, TAPES, MEDIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03533
IRS990/PYInvestmentIncomeAmt0-56255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428582
IRS990/PYOtherRevenueAmt07011
IRS990/PYProgramServiceRevenueAmt076651
IRS990/PYRevenuesLessExpensesAmt0-214740
IRS990/PYSalariesCompEmpBnftPaidAmt0424619
IRS990/PYTotalExpensesAmt0856734
IRS990/PYTotalRevenueAmt0641994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03507594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03937760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792864
IRS990ScheduleA/Total509Grp/TotalAmt03937760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937968
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/BuildingsGrp/BookValueAmt0273862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679586
IRS990ScheduleD/EquipmentGrp/BookValueAmt014831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071763
IRS990ScheduleD/LandGrp/BookValueAmt044100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN WILL NOT BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068323
IRS990/TotalAssetsEOYAmt01108813
IRS990/TotalAssetsGrp/BOYAmt01068323
IRS990/TotalAssetsGrp/EOYAmt01108813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796813
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083846
IRS990/TotalLiabilitiesEOYAmt09532
IRS990/TotalLiabilitiesGrp/BOYAmt083846
IRS990/TotalLiabilitiesGrp/EOYAmt09532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099281
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0665664
IRS990/TotalProgramServiceRevenueAmt073072
IRS990/TotalReportableCompFromOrgAmt061740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875767
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108813
IRS990/TravelGrp/ProgramServicesAmt010913
IRS990/TravelGrp/TotalAmt010913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,813
Liabilities
$9,532
Net assets
$1,099,281
Revenue
$875,767
Expenses
$760,605
Net income
$115,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.08$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.98$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.64$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.71$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$0.80$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.82$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.96$0.97$0.01