Civic Intelligence

Global Spheres Inc.

990 • Fiscal year 2020 • EIN 11-3843192

Apr 01, 2019 to Mar 31, 2020 • Filed on May 07, 2020

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$1,239,583

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$180,281

Up $21,996 (+14%) from 2019

Net Assets

Up

$57,209

Up $21,634 (+61%) from 2019

Liabilities

Up

$123,072

Up $362 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$785,807

Up $457,699 (+139%) from 2019

Expenses

Up

$764,162

Up $475,041 (+164%) from 2019

Net Income

Down

$21,645

Down $17,342 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$180,281
Liabilities$123,072
Net Assets$57,209
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$785,807
Expenses$764,162
Net Income$21,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$785,807
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$14,993$18,505▲ $3,512
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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--
Total Assets$158,285$180,281▲ $21,996
Other Assets Total$143,292$161,776▲ $18,484
Liabilities
Other Liabilities$122,710$123,072▲ $362
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$122,710$123,072▲ $362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,575$57,209▲ $21,634
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,575$57,209▲ $21,634
Total Liabilities and Net Assets / Fund Balance$158,285$180,281▲ $21,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$161,776--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L KooimanSecretary / TreasurerPT-$174,658$174,658
Doris WagnerDirectorFT-$121,684$121,684
Charles D PiercePresidentPT$48,000$1,191,583$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$780,184
Program Service Revenue
$5,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,184
Change in Net Assets
$21,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$654,220
Other Expenses$57,942
Salaries, Compensation, and Employee Benefits$52,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,170--$593,170
Foreign Grants$59,050--$59,050
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$0$48,000
Travel$32,772$0$0$32,772
Information Technology$9,269$4,991$0$14,260
Office Expenses$3,546$887$0$4,433
Other Salaries and Wages$4,000$0$0$4,000
Fees for Services Other$3,000$0$0$3,000
Other Expenses$2,080$0$0$2,080
Grants to Domestic Individuals$2,000--$2,000
Occupancy$0$1,230$0$1,230
Advertising$0$167$0$167
Total Functional Expenses$732,887$31,275$0$764,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glory of Zion International Ministries IncDenton, TX501(c)(3)Ministerial Support$392,370
Global Spheres Center IncDenton, TX501(c)(3)Ministerial Support$60,000
Lake Effect ChurchZeeland, MI501(c)(3)Ministerial Support$26,000
Dutch Sheets MinistriesBatesburg Leesville, SC501(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
ICLV International Church of Las VegasLas Vegas, NV501(c)(3)Ministerial Support$6,000
International Breakthrough MinistriesCoppell, TX501(c)(3)Ministerial Support$6,000
Joan Swallow MinistriesGeary, OK501(c)(3)Ministerial Support$6,000
Joseph s Storehouse IncPasadena, CA501(c)(3)Ministerial Support$6,000
Beth HallelBirmingham, AL501(c)(3)Ministerial Support$5,400
Christ the King ChurchWaco, TX501(c)(3)Ministerial Support$5,100

International Summary

Offices
0
Employees
0
Spending
$59,050

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$33,050
East Asia and the PacificProgram ServicesMinisterial Support00$11,600
Europe (including Iceland and Greenland)Program ServicesMinisterial Support00$7,800
Sub-Saharan AfricaProgram ServicesMinisterial Support00$4,500
South AmericaProgram ServicesMinisterial Support00$2,100
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
Payables to related organizations$123,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A

“In addition to the Board of Directors, Glory of Zion International Ministries, Inc. (GZI) is guided by two other oversight boards - an Apostolic Board and an Elder Board. The Apostolic Board provides the strategic oversight from the Holy Spirit to direct the programs and ministries of GZI and its related organizations. The Elder Board provides guidance and focus for the ongoing spiritual and physical priorities of the ministries. The Apostolic Board consists of: Kent and Beverly Mattox, Alain Caron, John and Sheryl Price, Peter and Trisha Roselle, Susie Zeigler, Anne Romanello, Anne Tate. The Elder Board consists of: Charles and Pam Pierce, Robert and Linda Heidler, John and Violet Dickson, Sandra and Lane McShannon, Rick and Pamela Cowan, John and Emily Taylor, James and Stella Timmons, Eric and Mary Ellen Janssen, Anita Anderson, Janice Swinney”

Form 990, Part VI, Section B, Line 11B

“A preliminary draft of 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 / Director
Phone
9403827231
Signed
2020-05-07
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 251593, Plano, TX 75035-1593
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 equipping ministerial support. No changes are expected in the coming year.”

Raw XML AppendixShowing 400 of 834 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057209
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01230
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01230
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt03546
IRS990/OfficeExpensesGrp/TotalAmt04433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143292
IRS990/OtherAssetsTotalGrp/EOYAmt0161776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02080
IRS990/OtherExpensesGrp/TotalAmt02080
IRS990/OtherLiabilitiesGrp/BOYAmt0122710
IRS990/OtherLiabilitiesGrp/EOYAmt0123072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Charles D Pierce
IRS990/PriorPeriodAdjustmentsAmt0-11
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182800
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038987
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt0289121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021645
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05623
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes program service donations from conferences.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02167427
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/CurrentTaxYearAmt05623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99513
IRS990ScheduleA/PublicSupportPY170Pct00.99732
IRS990ScheduleA/PublicSupportTotal170Amt02167427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167427
IRS990ScheduleA/TotalSupportAmt02178040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivables from related organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables to related organizations
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161776
IRS990ScheduleD/TotalLiabilityAmt0123072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

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Filings

Displayed year

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

Open filing
Assets
$180,281
Liabilities
$123,072
Net assets
$57,209
Revenue
$785,807
Expenses
$764,162
Net income
$21,645
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