Civic Intelligence

The Joshua Fund

990 • Fiscal year 2019 • EIN 20-5350994

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.joshuafund.com

View Organization Page

PO Box 3468McLean, VA 22103-3468

(703) 860-0166

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,871

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,343,715

Down $242,795 (-5.3%) from 2018

Net Assets

Down

$4,240,881

Down $231,338 (-5.2%) from 2018

Liabilities

Down

$102,834

Down $11,457 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$5,430,588

Down $368,186 (-6.3%) from 2018

Expenses

Down

$5,667,260

Down $327,179 (-5.5%) from 2018

Net Income

Down

-$236,672

Down $41,007 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,190,811Liabilities 2010: $95,934Net Assets 2010: $5,094,8772010Assets 2011: $5,100,970Liabilities 2011: $118,235Net Assets 2011: $4,982,7352011Assets 2012: $5,500,565Liabilities 2012: $28,787Net Assets 2012: $5,471,7782012Assets 2013: $4,814,076Liabilities 2013: $119,995Net Assets 2013: $4,694,0812013Assets 2014: $5,658,754Liabilities 2014: $340,075Net Assets 2014: $5,318,6792014Assets 2015: $5,719,195Liabilities 2015: $122,493Net Assets 2015: $5,596,7022015Assets 2016: $4,875,747Liabilities 2016: $259,570Net Assets 2016: $4,616,1772016Assets 2017: $4,868,582Liabilities 2017: $197,649Net Assets 2017: $4,670,9332017Assets 2018: $4,586,510Liabilities 2018: $114,291Net Assets 2018: $4,472,2192018Assets 2019: $4,343,715Liabilities 2019: $102,834Net Assets 2019: $4,240,8812019Assets 2020: $5,273,981Liabilities 2020: $217,177Net Assets 2020: $5,056,8042020Assets 2021: $5,035,217Liabilities 2021: $366,146Net Assets 2021: $4,669,0712021Assets 2022: $5,014,805Liabilities 2022: $760,663Net Assets 2022: $4,254,1422022Assets 2023: $2,256,950Liabilities 2023: $267,848Net Assets 2023: $1,989,1022023Assets 2024: $7,196,264Liabilities 2024: $481,591Net Assets 2024: $6,714,6732024

Highlighted filing

2019

Assets$4,343,715
Liabilities$102,834
Net Assets$4,240,881
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,739,5622010Expenses 2011: $5,837,0382011Expenses 2012: $6,185,5992012Revenue 2013: $6,187,553Expenses 2013: $6,957,258Net Income 2013: -$769,7052013Revenue 2014: $7,760,525Expenses 2014: $7,136,597Net Income 2014: $623,9282014Revenue 2015: $7,483,465Expenses 2015: $7,204,960Net Income 2015: $278,5052015Revenue 2016: $6,416,836Expenses 2016: $7,397,088Net Income 2016: -$980,2522016Revenue 2017: $6,126,417Expenses 2017: $6,070,253Net Income 2017: $56,1642017Revenue 2018: $5,798,774Expenses 2018: $5,994,439Net Income 2018: -$195,6652018Revenue 2019: $5,430,588Expenses 2019: $5,667,260Net Income 2019: -$236,6722019Revenue 2020: $6,059,096Expenses 2020: $5,314,928Net Income 2020: $744,1682020Revenue 2021: $4,392,267Expenses 2021: $4,778,601Net Income 2021: -$386,3342021Revenue 2022: $7,059,858Expenses 2022: $7,430,828Net Income 2022: -$370,9702022Revenue 2023: $6,563,036Expenses 2023: $8,871,107Net Income 2023: -$2,308,0712023Revenue 2024: $18,624,889Expenses 2024: $13,946,979Net Income 2024: $4,677,9102024

Highlighted filing

2019

Revenue$5,430,588
Expenses$5,667,260
Net Income-$236,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,465,682
Mission and Program Overview

Mission

Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."

Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,880,681$3,502,193▼ $378,488
Cash and Non-Interest-Bearing Accounts$383,104$512,267▲ $129,163
Pledges and Grants Receivable$252,815$251,433▼ $1,382
Prepaid Expenses and Deferred Charges$26,823$52,719▲ $25,896
Land, Buildings, and Equipment, Net$43,087$19,896▼ $23,191
Investments in Publicly Traded Securities$0$5,207▲ $5,207
Total Assets$4,586,510$4,343,715▼ $242,795
Liabilities
Accounts Payable and Accrued Expenses$114,291$102,834▼ $11,457
Total Liabilities$114,291$102,834▼ $11,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,456,730$4,223,578▼ $233,152
Net Assets With Donor Restrictions$15,489$17,303▲ $1,814
Total Net Assets Fund Balance$4,472,219$4,240,881▼ $231,338
Total Liabilities and Net Assets / Fund Balance$4,586,510$4,343,715▼ $242,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,012$218,557$233,569
Equipment$4,884$977$5,861
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LugbillExecutive DirectorFT$135,331$38,540$173,871
Jeremy GrafmanDirector - Special ProjectFT$122,969$32,636$155,605
Renae DeBeverDirector - AdministrationFT$104,843$28,752$133,595
William AgiusDirector - Neighbors ProjectFT$105,083$28,408$133,491
Rich ChaffinBoard Member-$1,500-$1,500

Board Members and Trustees

NameTitle
Joel C RosenbergFounder / Chairman
Wayne PedersonSenior Vice Chairman
Ray HupferVice Chairman
David RofkahrBoard Member
Ken LarsonBoard Member
Lynn RosenbergBoard Member
Lori HupferSecretary
Richard WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sar-El Tours & TravelTravel220 S 6th Street Ste 300, Minneapolis, MN 55402, Is$295,134
CliftonLarsonAllen LLPAccounting-$117,193
Revenue and Support

Revenue Composition

Contributions and Grants
$5,332,654
Program Service Revenue
$49,405
Investment Income
$47,279
Other Revenue
$1,250
All Other Contributions
$5,332,654
Change in Net Assets
$-236,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$32,103Fair Market Value (FMV) - Exchange Pricing
Total Noncash Contributions10$32,103-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,297,937
Other Expenses$1,326,613
Salaries, Compensation, and Employee Benefits$1,042,710
Total Fundraising Expense$38,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,297,937--$3,297,937
Other Salaries and Wages$336,416$233,716-$570,132
Travel$487,139$31,115-$518,254
Office Expenses$26,693$149,379$4,573$180,645
Current Officers, Directors, Trustees, and Key Employees$68,680$103,240$3,451$175,371
Other Employee Benefits$105,411$68,212-$173,623
Fees for Services Accounting-$144,507-$144,507
Fees for Services Other$47,130$54,503$6,900$108,533
Information Technology$21,936$43,411$2,880$68,227
Conferences and Meetings$16,139$44,548-$60,687
Advertising$35,448$4,899$20,216$60,563
Payroll Taxes$30,087$28,437$189$58,713
Comp Disqual Persons-$45,700-$45,700
Occupancy$40,035$3,034$276$43,345
Insurance$2,890$26,363-$29,253
Depreciation Depletion$24,411$1,651-$26,062
Pension Plan Contributions$11,210$7,961-$19,171
Fees for Services Legal-$13,402-$13,402
Other Expenses$60,104$4,262-$4,262
All Other Expenses$120$175-$295
Total Functional Expenses$4,611,786$1,016,989$38,485$5,667,260
International Activity

International Summary

Offices
0
Employees
11
Spending
$4,611,786

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 AfricaGrants to Recipients Located in RegionTravel, communication, professional services00$3,297,937
Middle East and North AfricaProgram Services-011$1,313,849
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
Carolyn LugbillFamily relationship with Executive DirectorCompensationNo$45,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joel and Lynn Rosenberg - Family relationship”

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

“Form 990 was prepared by an independent CPA firm and reviewed in detail by the finance team, including the Director of Administration and outsourced accounting firm. The 990 was then emailed to the board of directors for their review, before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosure questionnaires are completed annually by board members and officers. These are then reviewed by the Executive Director and Senior Vice Chairman of the Board. They are then retained for the year. If a conflict of interest were to be identified by the finance team or the board, the person with a conflict would excuse his or her self from the decision making process and the independent board members would vote on whether the transaction was in the best interests of The Joshua Fund.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other corporate officers is determined by the independent members of the board who have no conflicts of interest. Comparability data is used in this determination, a process which takes place annually. The compensation process, comparability data used, and decisions reached are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements, and conflict of interest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joshua Fund
EIN
20-5350994
Phone
7038600166
Address
PO Box 3468, McLean, VA 22103-3468

Signing Officer

Name
Tim Lugbill
Title
Executive Director
Phone
7038600166
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lugbill
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
14

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Raw XML AppendixShowing 400 of 795 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Special Project
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Neighbors Project
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder / Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2991
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03297937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032103
IRS990/GrossReceiptsAmt05465682
IRS990/GrossRentsGrp/RealAmt01250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043411
IRS990/InformationTechnologyGrp/ProgramServicesAmt021936
IRS990/InformationTechnologyGrp/TotalAmt068227
IRS990/InsuranceGrp/ManagementAndGeneralAmt026363
IRS990/InsuranceGrp/ProgramServicesAmt02890
IRS990/InsuranceGrp/TotalAmt029253
IRS990/InvestmentIncomeGrp/ExclusionAmt050270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05207
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019896
IRS990/LandBldgEquipCostOrOtherBssAmt0239430
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02991
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032103
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04472219
IRS990/NetAssetsOrFundBalancesEOYAmt04240881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04456730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04223578
IRS990/NoncashContributionsAmt032103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/ManagementAndGeneralAmt03034
IRS990/OccupancyGrp/ProgramServicesAmt040035
IRS990/OccupancyGrp/TotalAmt043345
IRS990/OfficeExpensesGrp/FundraisingAmt04573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149379
IRS990/OfficeExpensesGrp/ProgramServicesAmt026693
IRS990/OfficeExpensesGrp/TotalAmt0180645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173623
IRS990/OtherExpensesGrp/Desc0Events & Promotion
IRS990/OtherExpensesGrp/Desc1Fees & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14262
IRS990/OtherExpensesGrp/ProgramServicesAmt060104
IRS990/OtherExpensesGrp/TotalAmt068578
IRS990/OtherExpensesGrp/TotalAmt14262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028437
IRS990/PayrollTaxesGrp/ProgramServicesAmt030087
IRS990/PayrollTaxesGrp/TotalAmt058713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011210
IRS990/PensionPlanContributionsGrp/TotalAmt019171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052719
IRS990/PrincipalOfficerNm0Tim Lugbill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05751891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03578282
IRS990/PYInvestmentIncomeAmt039466
IRS990/PYOtherExpensesAmt01385042
IRS990/PYOtherRevenueAmt07417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-195665
IRS990/PYSalariesCompEmpBnftPaidAmt01031115
IRS990/PYTotalExpensesAmt05994439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05798774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03880681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03502193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05332654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05751891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06088804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06399099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07468205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031040653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt031040653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05332654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05751891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06088804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06399099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07468205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031040653
IRS990ScheduleA/TotalSupportAmt031185372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03297937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11313849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel, communication, professional services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,343,715
Liabilities
$102,834
Net assets
$4,240,881
Revenue
$5,430,588
Expenses
$5,667,260
Net income
-$236,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.48$6.71$18.6$13.9$4.68
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.27$1.99$6.56$8.87$2.31
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.76$4.25$7.06$7.43$0.37
2021Summary only. Only limited summary data is available for this year.$5.04$0.37$4.67$4.39$4.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.22$5.06$6.06$5.31$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$5.43$5.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$5.80$5.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.67$6.13$6.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.42$7.40$0.98
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$7.48$7.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.34$5.32$7.76$7.14$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$6.19$6.96$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.03$5.47$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.12$4.98$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.10$5.09$4.74