Civic Intelligence

Robert Stearns International Inc

990 • Fiscal year 2017 • EIN 16-1462696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.eagleswings.to
PO Box 450 10501 Main StreetClarence, NY 14031

(716) 759-1058

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$150,287

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,185,130

Down $286,275 (-19%) from 2016

Net Assets

Down

$653,289

Down $166,346 (-20%) from 2016

Liabilities

Down

$531,841

Down $119,929 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$1,436,818

Down $312,440 (-18%) from 2016

Expenses

Down

$1,605,411

Down $304,304 (-16%) from 2016

Net Income

Down

-$168,593

Down $8,136 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,472Liabilities 2011: $616,963Net Assets 2011: $1,373,5092011Assets 2012: $1,853,720Liabilities 2012: $724,844Net Assets 2012: $1,128,8762012Assets 2013: $1,836,971Liabilities 2013: $598,072Net Assets 2013: $1,238,8992013Assets 2014: $1,670,235Liabilities 2014: $609,901Net Assets 2014: $1,060,3342014Assets 2015: $1,599,880Liabilities 2015: $610,214Net Assets 2015: $989,6662015Assets 2016: $1,471,405Liabilities 2016: $651,770Net Assets 2016: $819,6352016Assets 2017: $1,185,130Liabilities 2017: $531,841Net Assets 2017: $653,2892017Assets 2018: $1,266,031Liabilities 2018: $492,917Net Assets 2018: $773,1142018Assets 2019: $1,804,912Liabilities 2019: $487,793Net Assets 2019: $1,317,1192019Assets 2020: $2,162,007Liabilities 2020: $567,264Net Assets 2020: $1,594,7432020Assets 2021: $2,059,899Liabilities 2021: $557,776Net Assets 2021: $1,502,1232021Assets 2022: $1,969,037Liabilities 2022: $642,405Net Assets 2022: $1,326,6322022Assets 2023: $2,882,956Liabilities 2023: $274,088Net Assets 2023: $2,608,8682023Assets 2024: $3,823,601Liabilities 2024: $332,960Net Assets 2024: $3,490,6412024

Highlighted filing

2017

Assets$1,185,130
Liabilities$531,841
Net Assets$653,289
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,256,675Expenses 2011: $2,229,376Net Income 2011: $27,2992011Expenses 2012: $2,299,7032012Revenue 2013: $2,056,151Expenses 2013: $1,946,128Net Income 2013: $110,0232013Revenue 2014: $1,571,733Expenses 2014: $1,750,298Net Income 2014: -$178,5652014Revenue 2015: $1,894,445Expenses 2015: $1,965,113Net Income 2015: -$70,6682015Revenue 2016: $1,749,258Expenses 2016: $1,909,715Net Income 2016: -$160,4572016Revenue 2017: $1,436,818Expenses 2017: $1,605,411Net Income 2017: -$168,5932017Revenue 2018: $1,751,067Expenses 2018: $1,607,882Net Income 2018: $143,1852018Revenue 2019: $3,795,486Expenses 2019: $3,261,404Net Income 2019: $534,0822019Revenue 2020: $2,431,400Expenses 2020: $2,153,776Net Income 2020: $277,6242020Revenue 2021: $2,200,570Expenses 2021: $2,272,034Net Income 2021: -$71,4642021Revenue 2022: $3,204,863Expenses 2022: $3,380,354Net Income 2022: -$175,4912022Revenue 2023: $6,076,038Expenses 2023: $4,878,661Net Income 2023: $1,197,3772023Revenue 2024: $6,059,977Expenses 2024: $4,709,559Net Income 2024: $1,350,4182024

Highlighted filing

2017

Revenue$1,436,818
Expenses$1,605,411
Net Income-$168,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,513,032
Mission and Program Overview

Mission

Nurturing understanding between peoples of various faiths and cultures. Mobilize and equip Christians to live out their faith, through the sponsorship of conferences, leadership training programs, and international ministry experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$495,252$419,373▼ $75,879
Land, Buildings, and Equipment, Net$413,980$363,550▼ $50,430
Inventories for Sale or Use$124,754$131,492▲ $6,738
Cash and Non-Interest-Bearing Accounts$148,420$54,076▼ $94,344
Other Notes and Loans Receivable, Net$45,316--
Loans From Officers Directors$39,155$21,035▼ $18,120
Savings and Temporary Cash Investments$5,674--
Accounts Receivable$5,850$3,388▼ $2,462
Prepaid Expenses and Deferred Charges$2,998$2,271▼ $727
Intangible Assets$173--
Total Assets$1,471,405$1,185,130▼ $286,275
Other Assets Total$228,988$210,980▼ $18,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,923$331,337▲ $215,414
Accounts Payable and Accrued Expenses$256,138$166,158▼ $89,980
Other Liabilities$240,554$13,311▼ $227,243
Total Liabilities$651,770$531,841▼ $119,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$688,767$612,888▼ $75,879
Unrestricted Net Assets$130,868$40,401▼ $90,467
Total Net Assets Fund Balance$819,635$653,289▼ $166,346
Total Liabilities and Net Assets / Fund Balance$1,471,405$1,185,130▼ $286,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,692$232,843$537,535
Equipment$9,165$317,870$327,035
Other Land Buildings$12,013$102,048$114,061
Land$36,018-$36,018
Leasehold Improvements$1,662$19,971$21,633
Other Assets Org$210,360--
Other Securities$419,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$688,766--$75,878$612,888
2016$761,768--$73,002$688,766
2015$956,630--$194,862$761,768
2014$917,530$46,000-$6,900$956,630
2013$839,415$91,900-$13,785$917,530
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StearnsPresidentFT$142,620$7,667$150,287
Stephen JenksVice PresidentFT$65,974$4,211$70,185

Board Members and Trustees

NameTitle
Pat BauderSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,753
Program Service Revenue
$0
Investment Income
$14,557
Other Revenue
$28,508
All Other Contributions
$1,393,753
Change in Net Assets
$-168,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,573
Salaries, Compensation, and Employee Benefits$588,716
Total Fundraising Expense$56,989
Professional Fundraising Fees$32,122
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,875$31,764-$317,639
Current Officers, Directors, Trustees, and Key Employees$195,971$21,774-$217,745
Travel$139,173$15,464-$154,637
Information Technology$50,637$40,509$10,127$101,273
Other Expenses$96,845$11,414-$96,845
Office Expenses$43,594$34,639$8,719$86,952
Occupancy$26,446$21,157$5,289$52,892
Depreciation Depletion$45,008$7,074-$52,082
Fees for Services Other-$49,842-$49,842
Insurance$20,214$20,214-$40,428
Conferences and Meetings$34,629$3,848-$38,477
Fees for Services Professional Fundraising--$32,122$32,122
Interest-$31,964-$31,964
Fees for Services Accounting-$30,900-$30,900
Payroll Taxes$27,586$3,065-$30,651
Other Employee Benefits$20,413$2,268-$22,681
Fees for Services Legal-$11,651-$11,651
Advertising$3,659$2,926$732$7,317
Total Functional Expenses$1,169,475$378,947$56,989$1,605,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,122
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$39,155$21,035▼ $18,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$9,031
Security Deposits$4,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:organizations form 990 is reviewed by the board in consultation with the legal and accounting team.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. The policy explains which persons are covered, and also explains that those in a position to exercise substantial influence over the affairs of the organization as being persons concerned. Those at the level to determine whether a conflict exists are the organizations directors. The policy charges the directors with the responsibility of being alert to recognize areas and relations which form a conflict of interest. The policy charges them to embrace integrity and honesty, and the prohibition of engaging in any form of self dealing.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15:the organizations advisory board, including an independent christian leader, reviews the organizations financial data and compensation to officers and key employees on a regular basis.”

Other officer or key employee compensation Part VI line 15B

“Same process as described in line 15a.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Stearns International Inc
EIN
16-1462696
Address
PO BOX 450 10501 MAIN STREET, CLARENCE, NY 14031
Doing Business As
Eagles Wings Ministries

Signing Officer

Name
Robert Stearns
Title
President
Phone
7167591058
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stearns
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
70

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Part v, line 4 - intended use for temporarily restricted funds $212,888 to fund scholarships to college students to the organizations israel experience program and $400,000 for building.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0240554
IRS990/OtherLiabilitiesGrp/EOYAmt013311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt027586
IRS990/PayrollTaxesGrp/TotalAmt030651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02271
IRS990/PrincipalOfficerNm0ROBERT STEARNS
IRS990/PriorPeriodAdjustmentsAmt09853
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN LEADERSHIP: TO TEACH AND PREACH THE MESSAGE OF THE BIBLE AND UNIFY THE BODY OF CHRIST WHILE INSTRUCTING LEADERS, ENCOURAGING PASTORS AND FOSTERING SPIRITUAL RENEWAL AND PERSONAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382745
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN LITERATURE AND MAGAZINE: TO DISTRIBUTE TIMELY CHRISTIAN ARTICLES AND INFORMATION TO THE BODY OF CHRIST AND IN SPECIFIC SUPPORTERS OF THE ORGANIZATIONS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt08548
IRS990/PYOtherExpensesAmt01202870
IRS990/PYOtherRevenueAmt037619
IRS990/PYRevenuesLessExpensesAmt0-160457
IRS990/PYSalariesCompEmpBnftPaidAmt0640255
IRS990/PYTotalExpensesAmt01909715
IRS990/PYTotalProfFndrsngExpnsAmt046590
IRS990/PYTotalRevenueAmt01749258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03918
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - OTHER INCOME DETAILSALE OF CHRISTIAN LITERATURE $210260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01834281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08350979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt08350979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01834281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08350979
IRS990ScheduleA/TotalSupportAmt08741024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0688766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0761768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0688766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0761768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0194862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0917530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0839415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0917530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327035
IRS990ScheduleD/LandGrp/BookValueAmt036018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM TRUESTAR PROPERTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0419373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VALIC ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USE FOR TEMPORARILY RESTRICTED FUNDS $212,888 TO FUND SCHOLARSHIPS TO COLLEGE STUDENTS TO THE ORGANIZATIONS ISRAEL EXPERIENCE PROGRAM AND $400,000 FOR BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210980
IRS990ScheduleD/TotalBookValueSecuritiesAmt0419373
IRS990ScheduleD/TotalLiabilityAmt013311
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTS ON DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0111419
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083268
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DPCS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028151
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 30927
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085001
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2B(I): THE TOTAL REMITTED TO DPC&S IS $28,151. THIS INCLUDED PRINTING, PAPER & POSTAGE EXPENSE OF $23220..
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/TotalGrossReceiptsAmt0111419
IRS990ScheduleG/TotalNetToOrganizationAmt083268
IRS990ScheduleG/TotalRetainedByContractorsAmt028151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150287
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART III - OTHER ADDITIONAL INFORMATIONDETAILS OF OFFICER COMPENSATION FOR ROBERT STEARNS:BASE SALARY: 124,943HOUSING ALLOWANCE: 26,828REIMBURSED EXPENSES: 1112FAMILY HEALTH INSURANCE:6555TOTAL COMPENSATION: 159438
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT STEARNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,185,130
Liabilities
$531,841
Net assets
$653,289
Revenue
$1,436,818
Expenses
$1,605,411
Net income
-$168,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$6.06$4.71$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$6.08$4.88$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$3.20$3.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.50$2.20$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.57$1.59$2.43$2.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.32$3.80$3.26$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.77$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.65$1.44$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.82$1.75$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$1.89$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.61$1.06$1.57$1.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$2.06$1.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.72$1.13$2.30
2011Summary only. Only limited summary data is available for this year.$1.99$0.62$1.37$2.26$2.23$0.03