Civic Intelligence

Global Spheres Inc.

990 • Fiscal year 2019 • EIN 11-3843192

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 23, 2019

Organization ProfileWWW.GLOBALSPHERES.ORG
PO Box 1601Denton, TX 76202-1601

(940) 382-7231

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,349,164

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 411.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$158,285

Up $39,854 (+34%) from 2018

Net Assets

Up

$35,575

Up $38,887 (+1174%) from 2018

Liabilities

Up

$122,710

Up $967 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$328,108

Up $55,949 (+21%) from 2018

Expenses

Down

$289,121

Down $16,774 (-5.5%) from 2018

Net Income

Up

$38,987

Up $72,723 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $324,353Liabilities 2011: $0Net Assets 2011: $324,3532011Assets 2012: $49,327Liabilities 2012: $0Net Assets 2012: $49,3272012Assets 2013: $64,532Liabilities 2013: $0Net Assets 2013: $64,5322013Assets 2014: $70,788Liabilities 2014: $225Net Assets 2014: $70,5632014Assets 2015: $74,308Liabilities 2015: $266Net Assets 2015: $74,0422015Assets 2016: $114,775Liabilities 2016: $93,431Net Assets 2016: $21,3442016Assets 2017: $149,640Liabilities 2017: $119,216Net Assets 2017: $30,4242017Assets 2018: $118,431Liabilities 2018: $121,743Net Assets 2018: -$3,3122018Assets 2019: $158,285Liabilities 2019: $122,710Net Assets 2019: $35,5752019Assets 2020: $180,281Liabilities 2020: $123,072Net Assets 2020: $57,2092020Assets 2021: $279,797Liabilities 2021: $131,312Net Assets 2021: $148,4852021Assets 2022: $189,872Liabilities 2022: $0Net Assets 2022: $189,8722022Assets 2023: $92,876Liabilities 2023: $0Net Assets 2023: $92,8762023Assets 2024: $38,467Liabilities 2024: $0Net Assets 2024: $38,4672024Assets 2025: $32,145Liabilities 2025: $0Net Assets 2025: $32,1452025

Highlighted filing

2019

Assets$158,285
Liabilities$122,710
Net Assets$35,575
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $473,0062011Expenses 2012: $715,8112012Revenue 2013: $399,778Expenses 2013: $384,154Net Income 2013: $15,6242013Revenue 2014: $358,060Expenses 2014: $352,029Net Income 2014: $6,0312014Revenue 2015: $467,933Expenses 2015: $464,454Net Income 2015: $3,4792015Revenue 2016: $389,966Expenses 2016: $443,284Net Income 2016: -$53,3182016Revenue 2017: $402,000Expenses 2017: $392,626Net Income 2017: $9,3742017Revenue 2018: $272,159Expenses 2018: $305,895Net Income 2018: -$33,7362018Revenue 2019: $328,108Expenses 2019: $289,121Net Income 2019: $38,9872019Revenue 2020: $785,807Expenses 2020: $764,162Net Income 2020: $21,6452020Revenue 2021: $397,410Expenses 2021: $306,134Net Income 2021: $91,2762021Revenue 2022: $352,929Expenses 2022: $311,542Net Income 2022: $41,3872022Revenue 2023: $216,526Expenses 2023: $313,823Net Income 2023: -$97,2972023Revenue 2024: $3,760Expenses 2024: $58,497Net Income 2024: -$54,7372024Revenue 2025: $0Expenses 2025: $3,322Net Income 2025: -$3,3222025

Highlighted filing

2019

Revenue$328,108
Expenses$289,121
Net Income$38,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.0
Gross Receipts
$328,108
Mission and Program Overview

Mission

Primary mission is to provide and support Christian ministry throughout the world, including but not limited to the training of people for Christian ministry and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,179$14,993▼ $186
Accounts Receivable$1,667$0▼ $1,667
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,431$158,285▲ $39,854
Other Assets Total$101,585$143,292▲ $41,707
Liabilities
Other Liabilities$121,743$122,710▲ $967
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$121,743$122,710▲ $967
Net Assets / Fund Balance
Unrestricted Net Assets$-3,312$35,575▲ $38,887
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-3,312$35,575▲ $38,887
Total Liabilities and Net Assets / Fund Balance$118,431$158,285▲ $39,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$143,292--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L KooimanSecretary / TreasurerPT-$158,797$158,797
Doris WagnerDirectorFT-$114,989$114,989
Charles D PiercePresidentPT$48,000$1,301,164$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$328,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,108
Change in Net Assets
$38,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,800
Other Expenses$58,321
Salaries, Compensation, and Employee Benefits$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,200--$138,200
Current Officers, Directors, Trustees, and Key Employees$28,000$20,000$0$48,000
Foreign Grants$43,600--$43,600
Travel$24,697$0$0$24,697
Information Technology$12,480$6,730$0$19,210
Office Expenses$9,250$2,315$0$11,565
Other Expenses$1,501$1,300$0$2,801
Grants to Domestic Individuals$1,000--$1,000
Advertising$0$48$0$48
Total Functional Expenses$258,728$30,393$0$289,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Effect ChurchZeeland, MI501(c)(3)Ministerial Support$22,000
Beth HallelBirmingham, AL501(c)(3)Ministerial Support$7,200
Dutch Sheets MinistriesColorado Springs, CO501(c)(3)Ministerial Support$6,000
Generals InternationalRed Oak, TX501(c)(3)Ministerial Support$6,000
Gospel of GloryLake Dallas, TX501(c)(3)Ministerial Support$6,000
IclvLas Vegas, NV501(c)(3)Ministerial Support$6,000
International Breakthrough MinistriesCoppell, TX501(c)(3)Ministerial Support$6,000
Joan Swallow Ministries IncGeary, OK501(c)(3)Ministerial Support$6,000
Joseph s Storehouse IncPasadena, CA501(c)(3)Ministerial Support$6,000

International Summary

Offices
0
Employees
0
Spending
$43,600

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 and North AfricaProgram ServicesMinisterial Support00$21,600
East Asia and the PacificProgram ServicesMinisterial Support00$8,700
Europe (including Iceland and Greenland)Program ServicesMinisterial Support00$6,000
Sub-Saharan AfricaProgram ServicesMinisterial Support00$3,600
South AmericaProgram ServicesMinisterial Support00$3,600
North America (including Canada and Mexico, but not the United States)Program ServicesMinisterial Support00$100
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organizations$122,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A preliminary draft of the Form 990 and supporting schedules are provided to the President and Vice President/Secretary/Treasurer for review and correction.”

Form 990, Part VI, Section C, Line 19

“Global Spheres, Inc. provides public disclosure copies for Form 990, Form 1023, and other documents upon request at the administrative office during normal business hours. Form 990 is also available on third-party websites.”

Form 990, Part VII, Section A, Line 1A

“Average hours per week devoted to related organizations: Charles D Pierce and Brian L Kooiman devote approximately 85 or more hours per week to related organizations.”

Filing and Contact Details

Filer

Filer Name
Global Spheres Inc
EIN
11-3843192
Phone
9403827231
Address
PO BOX 1601, DENTON, TX 76202-1601
Doing Business As
Various (See Schedule O)

Signing Officer

Name
Charles D Pierce
Title
President
Phone
9403827231
Signed
2019-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles D Pierce
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
D G Reese
Address
PO Box 560551, Dallas, TX 75356
Preparer
Danny Reese
Phone
2145143708
Supplemental Narrative

Additional Explanations

Form 990, Header, Line C

“DOING BUSINESS AS (DBA): In fiscal year 2014, Global Spheres created two new DBAs: 1) Global Spheres - South Texas and 2) Global Spheres - Houston to promote ministerial training and equipping in South Texas and the Houston Metroplex.”

Form 990, Part III, Line 4D

“At this time, Global Spheres only has program services for training and ministerial support. No changes are expected in the coming year.”

Raw XML AppendixShowing 400 of 776 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/TotalAmt02801
IRS990/OtherLiabilitiesGrp/BOYAmt0121743
IRS990/OtherLiabilitiesGrp/EOYAmt0122710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles D Pierce
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199323
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33736
IRS990/PYSalariesCompEmpBnftPaidAmt053598
IRS990/PYTotalExpensesAmt0305895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038987
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes revenues from a consulting agreement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01855176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99732
IRS990ScheduleA/PublicSupportPY170Pct00.99736
IRS990ScheduleA/PublicSupportTotal170Amt01855176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01855176
IRS990ScheduleA/TotalSupportAmt01860166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivables from Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organizations
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143292
IRS990ScheduleD/TotalLiabilityAmt0122710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,285
Liabilities
$122,710
Net assets
$35,575
Revenue
$328,108
Expenses
$289,121
Net income
$38,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.17$3.14$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.53$3.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.31$1.48$3.97$3.06$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.23$0.57$7.86$7.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.23$0.36$3.28$2.89$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.22$0.03$2.72$3.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.19$0.30$4.02$3.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.93$0.21$3.90$4.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.68$4.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.58$3.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$4.00$3.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$4.73