Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2021 • EIN 20-0238931

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$75,561

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,332,436

Up $1,359,502 (+34%) from 2020

Net Assets

Up

$2,303,364

Up $120,824 (+5.5%) from 2020

Liabilities

Up

$3,029,072

Up $1,238,678 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$2,631,497

Up $159,752 (+6.5%) from 2020

Expenses

Up

$2,593,437

Up $409,827 (+19%) from 2020

Net Income

Down

$38,060

Down $250,075 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$5,332,436
Liabilities$3,029,072
Net Assets$2,303,364
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,631,497
Expenses$2,593,437
Net Income$38,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,701,369
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.

Equip globally conscious people to serve poor & marginalized via education, advocacy & empowerment, w/ programs in education, health, social services, job creation, sustainable dev & youth dev

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,375,903$4,639,939▲ $1,264,036
Cash and Non-Interest-Bearing Accounts$277,146$545,061▲ $267,915
Accounts Receivable$121,685$101,797▼ $19,888
Savings and Temporary Cash Investments$148,118$34,632▼ $113,486
Prepaid Expenses and Deferred Charges$31,043--
Investments in Publicly Traded Securities$8,338$11,007▲ $2,669
Other Notes and Loans Receivable, Net$10,701--
Total Assets$3,972,934$5,332,436▲ $1,359,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,606,300$2,766,658▲ $1,160,358
Accounts Payable and Accrued Expenses$83,775$245,033▲ $161,258
Other Liabilities$25,790--
Deferred Revenue$74,529$17,381▼ $57,148
Total Liabilities$1,790,394$3,029,072▲ $1,238,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,984$2,032,181▲ $132,197
Net Assets With Donor Restrictions$282,556$271,183▼ $11,373
Total Net Assets Fund Balance$2,182,540$2,303,364▲ $120,824
Total Liabilities and Net Assets / Fund Balance$3,972,934$5,332,436▲ $1,359,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,098$461,265$2,793,363
Other Land Buildings$1,922,614$99,000$2,021,614
Equipment$56,839$333,401$390,240
Land$328,388-$328,388
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GarnerPresident anPT$51,843$23,718$75,561
Jason RoufsVice PresidePT$39,266$23,475$62,741
Jennifer NyagoSecretaryPT$23,784-$23,784

Board Members and Trustees

NameTitle
Rosemary SherrodBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,601
Program Service Revenue
$1,475,720
Investment Income
$2,857
Other Revenue
$12,319
All Other Contributions
$1,140,601
Change in Net Assets
$38,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,497
Revenue Not Reported on Form 990
$372,968
Total Revenue per Audited Statements
$3,004,465
Total Revenue per Form 990
$2,631,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,436
Salaries, Compensation, and Employee Benefits$877,833
Grants and Similar Amounts Paid$139,168
Total Fundraising Expense$6,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,976$142,679-$767,655
Office Expenses$393,409$101,555-$494,964
Fees for Services Other$302,552$98,371-$400,923
Depreciation Depletion-$186,100-$186,100
Occupancy$36,741$107,945-$144,686
Foreign Grants$128,766--$128,766
Travel$120,442--$120,442
Payroll Taxes$61,215$48,963-$110,178
Fees for Services Accounting$4,880$70,223-$75,103
Interest$1,200$62,517-$63,717
Fees for Services Legal$2,732$28,728-$31,460
Insurance$640$21,272-$21,912
Grants to Domestic Individuals$10,402--$10,402
Fees for Services Management$504$7,216-$7,720
Other Expenses$8$499$6,299$8
Total Functional Expenses$1,703,417$883,721$6,299$2,593,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,883,640
Total Expenses per Form 990$2,593,437
Expenses per Audited Statements$2,593,434
Expenses Not Reported on Form 990$290,206
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
International Activity

International Summary

Offices
6
Employees
32
Spending
$328,105

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
Sub-saharan AfricaProgram ServicesEducation, Developme217$162,278
Central AmericaProgram ServicesEducation, Developme17$85,578
South AsiaProgram ServicesEducation, Developme15$42,405
East AsiaProgram ServicesEducation, Developme23$37,844
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerServices ExpenseNo$123,304
-OwnerServices ExpenseNo$50,103
-Majority OwnerServices ExpenseNo$36,525
-OwnerServices ExpenseNo$34,740
-OwnerServices ExpenseNo$6,346
-OwnerServices ExpenseNo$4,280
-OwnerServices ExpenseNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A checklist of 40+ questions is distributed to each board member giving them two weeks to review the 990 prior to filing with the irs. The checklist is signed and dated by each board member and kept on file.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gregg Garner
Title
President and CEO
Phone
6158322470
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Garner
Formed
1996
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
46
Volunteers
810

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Lisa E Mcintosh CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“God international students living a mission unnamed servant academy for g.o.d.”

Form 990, Page 2, Part III, Line 4D

“COMMUNITY ARTS EDUCATION”

Form 990, Part IX, Line 11G

“Other fees 302,552 98,371 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 54,562”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL INCOME 54,562”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 558 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/Desc0EDUCATIONAL ENDEAVORS - OUR EDUCATIONAL PROGRAMS INCLUDE A K-12 SCHOOL OFFERING INNOVATIVE, ALTERNATIVE EDUCATION IN THE LOCAL COMMUNITY WE FACILITATE AFTER-SCHOOL TUTORING PROGRAMS FOR LOW-INCOME YOUTH WITHIN OUR SCHOOL DISTRICT AT FIVE SITE LOCATIONS. WE OFFER POSTSECONDARY COLLEGIATE STUDIES WITH BACHELOR AND MASTERS DEGREES IN COMMUNITY DEVELOPMENT, MISSIOLOGY, BIBLICAL STUDIES AND THEOLOGY. WE RUN A DEVELOPMENT TRAINING SCHOOL IN UGANDA, A VOCATIONAL SCHOOL IN KENYA, AN AFTER-SCHOOL PROGRAM AND DEVELOPMENT WORKER INTERNSHIP IN THE PHILIPPINES, AS WELL AS TEACHER TRAINING AND AFTER-SCHOOL TUTORING PROGRAMS, PLUS DEVELOPMENT WORKER INTERNSHIPS IN EL SALVADOR AND INDIA.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM FACILITATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt010320
IRS990/OtherExpensesGrp/ProgramServicesAmt14630
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/TotalAmt017973
IRS990/OtherExpensesGrp/TotalAmt111428
IRS990/OtherExpensesGrp/TotalAmt28
IRS990/OtherLiabilitiesGrp/BOYAmt025790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048963
IRS990/PayrollTaxesGrp/ProgramServicesAmt061215
IRS990/PayrollTaxesGrp/TotalAmt0110178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031043
IRS990/PrincipalOfficerNm0GREGG GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320089
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AND ADVOCACY - UTILIZING A TRAINED VOLUNTEER BASE, RESOURCEFUL AND INNOVATIVE TECHNIQUES, WE RESPOND TO SOCIETAL ISSUES CONTEXTUALIZED TO SPECIFIC COMMUNITY LIVING ENVIRONMENTS; HERE AND ABROAD. PRIMARILY DEALING WITH FUNDAMENTAL MATTERS RELATED TO FOOD, WATER, SHELTER AND EDUCATION. WE ALSO ATTEND TO MATTERS SUCH AS LANGUAGE ACQUISITION FOR IMMIGRANTS, DRIVERS TRAINING FOR REFUGEES, BUSINESS DEVELOPMENT, CHILDBIRTH EDUCATION, AND LIFE SKILLS TUTORING. THE IMPLEMENTATION OF THESE PROGRAMS DRAMATICALLY IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE. WE PRIORITIZE THESE SERVICES TO VULNERABLE POPULATIONS SUCH AS ORPHANS, IMPOVERISHED CHILDREN, WIDOWS, THE HANDICAPPED, SINGLE MOTHERS, THE ELDERLY, AND THE POOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218789
IRS990/ProgSrvcAccomActy3Grp/Desc03RD WORLD DEV AND GLOBAL AWARENESS. WITH A FOCUS IN 4 REGIONS OF THE WORLD: INDIA, E. AFRICA, LATIN AMERICA AND SOUTH EAST ASIA, OUR LOCALIZED APPROACH IMPLEMENTS A COMMUNITY BUILDING MODEL PRACTICED AT OUR INTL HEADQUARTERS IN NASHVILLE, TN. FOCUSING ON HOLISTIC, GRASSROOTS COMMUNITY DEVELOPMENT, EMPHASIS IS ON THE EDUCATION OF LOCALS, INCLUDING EMPOWERMENT AND CAPACITY BUILDING THAT LEADS TO SELF-RELIANCE, COMMUNITY STRENGTH, AND LONG TERM SUSTAINABILITY. VARIETIES OF DEV SEMINARS AND MAJOR PROJECTS ARE FACILITATED IN THE ABOVE LISTED REGIONS, INCLUDING SEMINARS ON PUBLIC HEALTH, CONFLICT AND RECONCILIATION, SUSTAINABLE FARMING/BUILDING, AND MAJOR PROJECTS SUCH AS COMMUNITY CENTER BUILDS, WELL DIGGING/REPAIR, STUDENT CENTERS AND COMMUNITY FARMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ARTS EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078926
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt01286184
IRS990/PYOtherRevenueAmt0-4585
IRS990/PYProgramServiceRevenueAmt01414212
IRS990/PYRevenuesLessExpensesAmt0288135
IRS990/PYSalariesCompEmpBnftPaidAmt0818500
IRS990/PYTotalExpensesAmt02183610
IRS990/PYTotalRevenueAmt02471745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04998789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02896249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04998789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04998789
IRS990ScheduleA/TotalSupportAmt05202764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02332098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02793363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0311182
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235644
IRS990ScheduleD/EquipmentGrp/BookValueAmt056839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390240
IRS990ScheduleD/ExpensesNotReportedAmt0290206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02593434
IRS990ScheduleD/LandGrp/BookValueAmt0328388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07224
IRS990ScheduleD/OtherExpensesIncludedAmt054562
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01922614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02021614
IRS990ScheduleD/OtherRevenueAmt054562
IRS990ScheduleD/RevenueNotReportedAmt0372968
IRS990ScheduleD/RevenueSubtotalAmt02631497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 54,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 54,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04639939
IRS990ScheduleD/TotalExpensesPerForm990Amt02593437
IRS990ScheduleD/TotalRevenuePerForm990Amt02631497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03004465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0162278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt185578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt342405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08046
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17046
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt275477
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32173
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42651
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt520424
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt61848
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt711101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SOUTHEAST ASIA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,436
Liabilities
$3,029,072
Net assets
$2,303,364
Revenue
$2,631,497
Expenses
$2,593,437
Net income
$38,060
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