Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2014 • EIN 20-0238931

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GODINTERNATIONAL.ORG
401 Center StOld Hickory, TN 37138

(615) 832-2470

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,160

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,527,410

Up $202,652 (+15%) from 2013

Net Assets

Up

$676,528

Up $216,196 (+47%) from 2013

Liabilities

Down

$850,882

Down $13,544 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,510,179

Up $215,109 (+17%) from 2013

Expenses

Up

$1,312,817

Up $34,906 (+2.7%) from 2013

Net Income

Up

$197,362

Up $180,203 (+1050%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $549,780Liabilities 2011: $225,308Net Assets 2011: $324,4722011Assets 2012: $1,315,038Liabilities 2012: $875,766Net Assets 2012: $439,2722012Assets 2013: $1,324,758Liabilities 2013: $864,426Net Assets 2013: $460,3322013Assets 2014: $1,527,410Liabilities 2014: $850,882Net Assets 2014: $676,5282014Assets 2015: $2,037,391Liabilities 2015: $1,084,687Net Assets 2015: $952,7042015Assets 2016: $2,227,487Liabilities 2016: $899,963Net Assets 2016: $1,327,5242016Assets 2017: $2,728,855Liabilities 2017: $987,049Net Assets 2017: $1,741,8062017Assets 2018: $2,962,181Liabilities 2018: $1,104,818Net Assets 2018: $1,857,3632018Assets 2019: $3,541,032Liabilities 2019: $1,640,062Net Assets 2019: $1,900,9702019Assets 2020: $3,972,934Liabilities 2020: $1,790,394Net Assets 2020: $2,182,5402020Assets 2021: $5,332,436Liabilities 2021: $3,029,072Net Assets 2021: $2,303,3642021Assets 2022: $5,531,406Liabilities 2022: $3,297,089Net Assets 2022: $2,234,3172022Assets 2023: $5,737,998Liabilities 2023: $3,289,325Net Assets 2023: $2,448,6732023Assets 2024: $5,344,792Liabilities 2024: $3,062,842Net Assets 2024: $2,281,9502024

Highlighted filing

2014

Assets$1,527,410
Liabilities$850,882
Net Assets$676,528
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,479,456Expenses 2011: $1,430,731Net Income 2011: $48,7252011Expenses 2012: $1,313,9932012Revenue 2013: $1,295,070Expenses 2013: $1,277,911Net Income 2013: $17,1592013Revenue 2014: $1,510,179Expenses 2014: $1,312,817Net Income 2014: $197,3622014Revenue 2015: $1,733,931Expenses 2015: $1,457,755Net Income 2015: $276,1762015Revenue 2016: $2,010,983Expenses 2016: $1,636,163Net Income 2016: $374,8202016Revenue 2017: $2,256,327Expenses 2017: $1,842,045Net Income 2017: $414,2822017Revenue 2018: $1,108,704Expenses 2018: $1,511,886Net Income 2018: -$403,1822018Revenue 2019: $2,233,103Expenses 2019: $2,189,322Net Income 2019: $43,7812019Revenue 2020: $2,471,745Expenses 2020: $2,183,610Net Income 2020: $288,1352020Revenue 2021: $2,631,497Expenses 2021: $2,593,437Net Income 2021: $38,0602021Revenue 2022: $3,728,246Expenses 2022: $3,796,664Net Income 2022: -$68,4182022Revenue 2023: $3,622,279Expenses 2023: $3,373,267Net Income 2023: $249,0122023Revenue 2024: $3,589,237Expenses 2024: $3,755,960Net Income 2024: -$166,7232024

Highlighted filing

2014

Revenue$1,510,179
Expenses$1,312,817
Net Income$197,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,533,391
Mission and Program Overview

Mission

Equips people to be a globally consious community who serve the poor and maginalized through education, advocacy and empowerment, demonstrating unconditional love, in the field of education, public health, social services, agriculture, job creation, sutainable building, and youth development.

Equips a globally conscious community to serve the poor and marginalized through education, advocacy and empowerment, demonstrating unconditional love

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,649$1,183,482▼ $41,167
Cash and Non-Interest-Bearing Accounts$45,130$115,796▲ $70,666
Loans From Officers Directors$57,246--
Pledges and Grants Receivable-$45,000-
Accounts Receivable$25,000$34,689▲ $9,689
Prepaid Expenses and Deferred Charges$21,245$26,317▲ $5,072
Intangible Assets-$11,693-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,324,758$1,527,410▲ $202,652
Other Assets Total$8,734$110,433▲ $101,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,945$733,103▲ $155,158
Other Liabilities$74,577$61,781▼ $12,796
Unsecured Notes Loans Payable$138,668$44,182▼ $94,486
Deferred Revenue$4,056$8,750▲ $4,694
Accounts Payable and Accrued Expenses$11,934$3,066▼ $8,868
Total Liabilities$864,426$850,882▼ $13,544
Net Assets / Fund Balance
Unrestricted Net Assets$382,511$566,709▲ $184,198
Temporarily Rstr Net Assets$77,821$109,819▲ $31,998
Total Net Assets Fund Balance$460,332$676,528▲ $216,196
Total Liabilities and Net Assets / Fund Balance$1,324,758$1,527,410▲ $202,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,489$110,605$1,157,094
Other Land Buildings$78,604$213,653$292,257
Land$49,201-$49,201
Equipment$6,164$19,900$26,064
Leasehold Improvements$3,024$287$3,311
Other Assets Org$110,433--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GarnerPresident & CEOFT$26,160$26,160
Jason RoufsVice PresidentFT$20,185$20,185
Michael DavisCFOFT$10,399$10,399
Jennifer NyagoSecretaryFT$4,570$4,570

Board Members and Trustees

NameTitle
Adam LoefflerTrustee
Andrew BartlettTrustee
Laurie KagayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$897,068
Program Service Revenue
$624,699
Investment Income
$-11,588
Other Revenue
$0
All Other Contributions
$897,068
Change in Net Assets
$197,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,179
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,515,179
Total Revenue per Form 990
$1,510,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,829
Salaries, Compensation, and Employee Benefits$555,988
Total Fundraising Expense$11,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,291$92,866$6,704$273,861
All Other Expenses$164,177$42,271$54$206,502
Other Employee Benefits$100,278$88,707$3,857$192,842
Depreciation Depletion$53,914$17,972-$71,886
Other Expenses$64,012--$64,012
Current Officers, Directors, Trustees, and Key Employees-$61,314-$61,314
Interest$22,914$13,052-$35,966
Payroll Taxes$14,545$12,867$559$27,971
Insurance-$15,328-$15,328
Travel$7,494$6,601-$14,095
Fees for Services Accounting-$13,887-$13,887
Occupancy-$11,781-$11,781
Office Expenses$1,641$250-$1,891
Total Functional Expenses$924,747$376,896$11,174$1,312,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,817
Expenses per Audited Statements$1,312,817
Total Expenses per Form 990$1,312,817
Expenses Not Reported on Form 990$5,000
International Activity

International Summary

Offices
5
Employees
24
Spending
$111,900

International Compliance

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
Sub-saharan AfricaProgram ServicesEducation022$49,000
Sub-saharan Africa--00$22,000
Central America--00$20,000
East AsiaProgram ServicesEducation10$8,300
Sub-saharan AfricaProgram ServicesEducation20$8,000
Central America--01$2,000
Central AmericaProgram ServicesEducation10$2,000
East Asia--00$600
South Asia--11$0
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$57,246--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Ltd$61,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Outreach Developments
EIN
20-0238931
Phone
6158322470
Address
401 CENTER ST, OLD HICKORY, TN 37138

Signing Officer

Name
Gregg Garner
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
40

Preparer

Firm
Gillette Henderson & Co PLLC
Address
4811 Lebanon Road Ste 208, Hermitage, TN 37076
Preparer
Lisa E McIntosh
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other - part 1 other program services 5: other - part 2 other program services 6: other - part 3”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $1741; Column (B) - Program Services = $0; Column (C) - Management & General = $1741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $21126; Column (B) - Program Services = $21126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICES: Column (A) - Total = $8670; Column (B) - Program Services = $8670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY SERVICES: Column (A) - Total = $18757; Column (B) - Program Services = $18757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $8297; Column (B) - Program Services = $0; Column (C) - Management & General = $8297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $13437; Column (B) - Program Services = $10975; Column (C) - Management & General = $2408; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“POST-SECONDARY EDUCATION EXP: Column (A) - Total = $19164; Column (B) - Program Services = $19164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9157; Column (B) - Program Services = $0; Column (C) - Management & General = $9157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $34793; Column (B) - Program Services = $25650; Column (C) - Management & General = $9143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $15663; Column (B) - Program Services = $14395; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $47635; Column (B) - Program Services = $37378; Column (C) - Management & General = $10257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIDOW, ORPHAN, DESTITUTE CARE: Column (A) - Total = $8062; Column (B) - Program Services = $8062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt015328
IRS990/IntangibleAssetsGrp/EOYAmt011693
IRS990/InterestGrp/ManagementAndGeneralAmt013052
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192842
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITATION
IRS990/OtherExpensesGrp/Desc1INTL TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc33RD WORLD DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0139080
IRS990/OtherExpensesGrp/ProgramServicesAmt196416
IRS990/OtherExpensesGrp/ProgramServicesAmt285985
IRS990/OtherExpensesGrp/ProgramServicesAmt364012
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IRS990/OtherExpensesGrp/TotalAmt196416
IRS990/OtherExpensesGrp/TotalAmt285985
IRS990/OtherExpensesGrp/TotalAmt364012
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IRS990/OtherLiabilitiesGrp/EOYAmt061781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273861
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012867
IRS990/PayrollTaxesGrp/ProgramServicesAmt014545
IRS990/PayrollTaxesGrp/TotalAmt027971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026317
IRS990/PriorPeriodAdjustmentsAmt018834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4K-12 NEIGHBORHOOD SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453481
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AND ADVOCACY - UTILITIZING NEW AND INNOVATIVE TECHNIQUES WE RESPOND TO ISSUES RELATED TO THE LIVING ENVIRONMENT OF COMMUNITIES; HERE AND ABROAD. DEALING WITH FUNDAMENTAL ISSUES RELATED TO THE STRUCTURES THAT PRODUCE FOOD, WATER, SHELTER AND EDUCATION, THE IMPLEMENTATION OF THESE PROGRAMS DRAMATICALLY IMPROVES THE QUALITY OF LIFE FOR THOSE WE SERVE. WE DO PRIORITIZE THESE SERVICES TO MORE VULNERABLE POPULATIONS SUCH AS THE ORPHANS, IMPOVERISHED CHILDREN, WIDOWS, THE HANDICAPPED, SINGLE MOTHERS AND THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068587
IRS990/ProgSrvcAccomActy3Grp/Desc03RD WORLD DEVELOPMENT AND GLOBAL AWARENESS PROJECTS AND PROGRAMS - WITH A FOCUS IN 4 REGIONS OF THE WORLD: INDIA, EAST AFRICA, LATIN AMERICA AND SOUTHEAST ASIA, OUR LOCALIZED APPROACH IMPLEMENTS THE MODEL FORMED AT OUR INTERNATIONAL HEADQUARTERS IN NASHVILLE, TN AND FOCUSES ON HOLISTIC, SUSTAINABLE COMMUNITY DEVELOPMENT WHERE EMPHASIS IS PLACED ON THE EDUCATION OF LOCALS, INCLUDING THE KIND OF EMPOWERMENT THAT LEADS TO SELF-RELIANCE AND LONG TERM SUSTAINABILITY. WE HAVE INITIATED BUILDING SEMINARS (EL SALVADOR, UGANDA, KENYA), FARMING SEMINARS (KENYA, UGANDA, PHILIPPINES) AND WELL-REPAIR AND EDUCATIONAL SEMINARS (UGANDA). OUR EFFORTS HAVE LED TO THE FOLLOWING SUB-PROGRAMS: THE ROCKET STOVE PROJECT (KENYA, UGANDA, EL SALVADOR), COMMUNITY GARDEN PROJECT (KENYA, UGANDA), RECREATIONAL SPORTS LEAGUES, CPR TEACHER TRAINING, AND PRIMARY HEALTH CARE WORKSHOPS (KENYA, UGANDA, EL SALVADOR, INDIA).
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860724
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825095
IRS990/PYProgramServiceRevenueAmt0434346
IRS990/PYRevenuesLessExpensesAmt017159
IRS990/PYSalariesCompEmpBnftPaidAmt0452816
IRS990/PYTotalExpensesAmt01277911
IRS990/PYTotalRevenueAmt01295070
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248809
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02716014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885886
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248809
IRS990ScheduleA/TotalSupportAmt04248809
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157094
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317817
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,410
Liabilities
$850,882
Net assets
$676,528
Revenue
$1,510,179
Expenses
$1,312,817
Net income
$197,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.06$2.28$3.59$3.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.29$2.45$3.62$3.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.53$3.30$2.23$3.73$3.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.33$3.03$2.30$2.63$2.59$0.04
2020Summary only. Only limited summary data is available for this year.$3.97$1.79$2.18$2.47$2.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.64$1.90$2.23$2.19$0.04
2018Summary only. Only limited summary data is available for this year.$2.96$1.10$1.86$1.11$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$2.26$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.90$1.33$2.01$1.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.95$1.73$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$1.31
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$1.48$1.43$0.05