Civic Intelligence

The a Partners

990 • Fiscal year 2016 • EIN 26-2888198

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 17, 2017

11612 Memorial DriveHouston, TX 77024

(713) 490-9571

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,435,867

Up $5,029 (+0.4%) from 2015

Net Assets

Down

$1,405,966

Down $17,272 (-1.2%) from 2015

Liabilities

Up

$29,901

Up $22,301 (+293%) from 2015

Revenue

Down

$2,320,547

Down $211,792 (-8.4%) from 2015

Expenses

Up

$2,337,819

Up $236,829 (+11%) from 2015

Net Income

Down

-$17,272

Down $448,621 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $307,647Liabilities 2011: $26,606Net Assets 2011: $281,0412011Assets 2012: $461,453Liabilities 2012: $4,759Net Assets 2012: $456,6942012Assets 2013: $660,394Liabilities 2013: $10,871Net Assets 2013: $649,5232013Assets 2014: $995,139Liabilities 2014: $3,250Net Assets 2014: $991,8892014Assets 2015: $1,430,838Liabilities 2015: $7,600Net Assets 2015: $1,423,2382015Assets 2016: $1,435,867Liabilities 2016: $29,901Net Assets 2016: $1,405,9662016Assets 2017: $1,791,441Liabilities 2017: $25,693Net Assets 2017: $1,765,7482017Assets 2018: $1,610,416Liabilities 2018: $33,408Net Assets 2018: $1,577,0082018Assets 2019: $1,747,699Liabilities 2019: $37,498Net Assets 2019: $1,710,2012019Assets 2020: $2,035,444Liabilities 2020: $30,088Net Assets 2020: $2,005,3562020Assets 2021: $2,714,025Liabilities 2021: $116Net Assets 2021: $2,713,9092021Assets 2022: $2,776,615Liabilities 2022: $9,370Net Assets 2022: $2,767,2452022Assets 2023: $3,103,716Liabilities 2023: $10,179Net Assets 2023: $3,093,5372023Assets 2024: $3,405,293Liabilities 2024: $10,687Net Assets 2024: $3,394,6062024

Highlighted filing

2016

Assets$1,435,867
Liabilities$29,901
Net Assets$1,405,966

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $503,7892011Expenses 2012: $820,6712012Expenses 2013: $998,4032013Revenue 2014: $1,876,910Expenses 2014: $1,534,544Net Income 2014: $342,3662014Revenue 2015: $2,532,339Expenses 2015: $2,100,990Net Income 2015: $431,3492015Revenue 2016: $2,320,547Expenses 2016: $2,337,819Net Income 2016: -$17,2722016Revenue 2017: $2,779,022Expenses 2017: $2,419,240Net Income 2017: $359,7822017Revenue 2018: $2,619,245Expenses 2018: $2,811,758Net Income 2018: -$192,5132018Revenue 2019: $2,930,335Expenses 2019: $2,790,036Net Income 2019: $140,2992019Revenue 2020: $2,965,448Expenses 2020: $2,706,662Net Income 2020: $258,7862020Revenue 2021: $3,310,915Expenses 2021: $2,742,488Net Income 2021: $568,4272021Revenue 2022: $3,563,188Expenses 2022: $3,208,192Net Income 2022: $354,9962022Revenue 2023: $4,007,055Expenses 2023: $3,743,307Net Income 2023: $263,7482023Revenue 2024: $3,967,934Expenses 2024: $3,792,716Net Income 2024: $175,2182024

Highlighted filing

2016

Revenue$2,320,547
Expenses$2,337,819
Net Income-$17,272
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,329,390
Mission and Program Overview

Mission

To send out followers of jesus to participate in god's mission in the world. We are committed to inviting people to follow jesus, social justice and establishing worshipping communities among unreached peoples throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,230$716,062▲ $6,832
Cash and Non-Interest-Bearing Accounts$560,948$594,525▲ $33,577
Land, Buildings, and Equipment, Net$56,988$42,470▼ $14,518
Prepaid Expenses and Deferred Charges$70,064$30,886▼ $39,178
Accounts Receivable$1,700$1,700→ $0
Total Assets$1,430,838$1,435,867▲ $5,029
Other Assets Total$31,908$50,224▲ $18,316
Liabilities
Accounts Payable and Accrued Expenses$7,600$29,901▲ $22,301
Total Liabilities$7,600$29,901▲ $22,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,177,435$1,355,189▲ $177,754
Unrestricted Net Assets$245,803$50,777▼ $195,026
Total Net Assets Fund Balance$1,423,238$1,405,966▼ $17,272
Total Liabilities and Net Assets / Fund Balance$1,430,838$1,435,867▲ $5,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,470$72,427$114,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev W Andrew AdairExecutive DirectorFT$84,215$32,828$117,043

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,679
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$39,736
All Other Contributions
$2,225,967
Change in Net Assets
$-17,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,390
Revenue Not Reported on Financial Statements
$-8,843
Revenue Not Reported on Form 990
$7,200
Other Revenue Adjustments
$-8,843
Total Revenue per Audited Statements
$2,336,590
Total Revenue per Form 990
$2,320,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,815
Other Expenses$492,954
Total Fundraising Expense$106,665
Grants and Similar Amounts Paid$54,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,057$89,581$64,963$1,409,601
Other Employee Benefits$158,719$4,494$7,818$171,031
Current Officers, Directors, Trustees, and Key Employees$59,420$47,537$11,884$118,841
Payroll Taxes$73,550$7,017$4,075$84,642
Travel$42,766$708$14,510$57,984
Foreign Grants$54,050--$54,050
Office Expenses$2,858$19,873$2,525$25,256
Depreciation Depletion$17,049$533-$17,582
Fees for Services Other$4,750$11,958-$16,708
Fees for Services Accounting-$14,960-$14,960
Insurance$5,384$5,384-$10,768
Pension Plan Contributions$3,350$2,680$670$6,700
Other Expenses$2,923$1,198-$4,121
Occupancy$252$2,265-$2,517
Advertising$1,977-$220$2,197
Conferences and Meetings-$2,107-$2,107
Total Functional Expenses$1,997,570$233,584$106,665$2,337,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,862
Expenses per Audited Statements$2,337,819
Total Expenses per Form 990$2,337,819
Expenses Not Reported on Form 990$16,043
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
39
Spending
$1,483,823

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 ServicesCapacity Building, Leadership Development, Community Development and Education016$631,386
East Asia & PacificProgram ServicesCapacity Building, Leadership Development, Community Development and Education07$282,001
North AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education04$125,894
EuropeProgram ServicesCapacity Building, Leadership Development, Community Development and Education01$108,491
Russian & Newly Ind. StatesProgram ServicesCapacity Building, Leadership Development, Community Development and Education04$105,935
Central America & CaribbeanProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview.03$103,234
South AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education03$88,496
South AsiaProgram ServicesCapacity Building, Leadership Development, Community Development and Education01$38,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,579
Fundraising Direct Expenses$8,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$103,291$48,579-$48,579
Total Events$103,291$48,579$8,843$39,736
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
Teri AdairFamily Member of W. Andrew Adair, Executive DirectorEmployee CompensationNo$33,264
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 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
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, Part VI, Section A, Line 1

The executive committee, to the extent provided in the resolution or resolutions under which it was created, shall have and may exercise all of the authority of the board of directors in the business and affairs of the organization during intervals between meetings of the board of directors except where action of the board of directors is specified by the texas business organizations code or other applicable law.

Form 990, Part VI, Section A, Line 2

2 board members of tap are also board members of presbyterian frontier fellowship (pff), as are 2 former board members of the outreach foundation (tof). The organization outsources accounting and administrative services to pff. The executive directors of pff (rev. Dr. Richard haney) and tof (rev. Dr. Rob weingartner) are both members of the tap board. Rev. Bill young, secretary/treasurer of the tap board, previously served as the executive director of pff.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the organization's internal accountant and executive director. All members of the board of directors receive a copy of the form 990 prior to filing.

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

Board members are required to annually review the conflict of interest policy and provide confirmation of this review by their signature. Tap's executive leadership periodically reviews the organization's activities, including the activities of board members, to be sure the policy is being followed.

Form 990, Part VI, Section B, Line 15A

Board members determine and approve compensation as a part of the annual review of the executive director.

Form 990, Part VI, Section C, Line 19

Audited financial statements and form 990 are available on our website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The a Partners
EIN
26-2888198
Phone
7134909571
Address
11612 MEMORIAL DRIVE, HOUSTON, TX 77024
Doing Business As
The Antioch Partners

Signing Officer

Name
W Andrew Adair
Title
Executive Director
Phone
7134909571
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Andrew Adair
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
125

Preparer

Firm
Olsen Thielen & Co Ltd
Address
300 PRAIRIE CENTER DRIVE SUITE 300, EDEN PRAIRIE, MN 55344-7908
Preparer
Linda M Nelson
Phone
9529419242
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization had no unrelated business income in 2016 and 2015. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based upon the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of fundraising events -8,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 8,843.

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IRS990/Desc0THE ANTIOCH PARTNERS (TAP) IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH THE ANTIOCH PARTNERS (TAP) HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL, INCARNATIONAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: SHARING THE GOOD NEWS OF JESUS, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.TAP WAS FOUNDED AS A STRATEGIC ALLIANCE OF PRESBYTERIAN FRONTIER FELLOWSHIP (NOW FRONTIER FELLOWSHIP) AND THE OUTREACH FOUNDATION. THOUGH TAP IS NOW A SEPARATE 501C3 ORGANIZATION, TAP CONTINUES TO WORK CLOSELY WITH BOTH FOUNDING ORGANIZATIONS. TAP PARTNERS WITH LOCAL CHURCHES IN THE U.S., AS WELL AS WITH A BROAD SPECTRUM OF GLOBAL PARTNERS.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN CHURCHES, THERE ARE NOW MISSIONARIES SERVING THROUGH TAP IN NORTH AMERICA, CENTRAL AND SOUTH AMERICA, AFRICA, EUROPE, ASIA, AS WELL AS OTHER PARTS OF THE WORLD. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF PRESBYTERIAN CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF THE WORLD AND NUMBER OF UNREACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054712
IRS990/FundraisingDirectExpensesAmt08843
IRS990/FundraisingGrossIncomeAmt048579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt054050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05384
IRS990/InsuranceGrp/ProgramServicesAmt05384
IRS990/InsuranceGrp/TotalAmt010768
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt072427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042470
IRS990/LandBldgEquipCostOrOtherBssAmt0114897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED PEOPLES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01423238
IRS990/NetAssetsOrFundBalancesEOYAmt01405966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02265
IRS990/OccupancyGrp/ProgramServicesAmt0252
IRS990/OccupancyGrp/TotalAmt02517
IRS990/OfficeExpensesGrp/FundraisingAmt02525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019873
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt025256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031908
IRS990/OtherAssetsTotalGrp/EOYAmt050224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171031
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt0207011
IRS990/OtherExpensesGrp/ProgramServicesAmt176461
IRS990/OtherExpensesGrp/ProgramServicesAmt231993
IRS990/OtherExpensesGrp/ProgramServicesAmt32923
IRS990/OtherExpensesGrp/TotalAmt0217906
IRS990/OtherExpensesGrp/TotalAmt176461
IRS990/OtherExpensesGrp/TotalAmt244387
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409601
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt073550
IRS990/PayrollTaxesGrp/TotalAmt084642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03350
IRS990/PensionPlanContributionsGrp/TotalAmt06700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030886
IRS990/PrincipalOfficerNm0W ANDREW ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02485022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0433855
IRS990/PYOtherRevenueAmt047269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431349
IRS990/PYSalariesCompEmpBnftPaidAmt01636135
IRS990/PYTotalExpensesAmt02100990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2013 AMOUNT: $ 48,603. 2014 AMOUNT: $ 84,571. 2015 AMOUNT: $ 48,579.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt08791485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08791485
IRS990ScheduleA/TotalSupportAmt08973598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt042470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114897
IRS990ScheduleD/ExpensesNotReportedAmt016043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02337819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08843
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8843
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8843
IRS990ScheduleD/RevenueSubtotalAmt02329390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2016 AND 2015. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS -8,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 8,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042470
IRS990ScheduleD/TotalExpensesPerForm990Amt02337819
IRS990ScheduleD/TotalRevenuePerForm990Amt02320547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02336590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1282001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2125894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3105935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt488496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5631386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6108491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt738386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIAN & NEWLY IND. STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$3.97$3.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$4.01$3.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$3.56$3.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.31$2.74$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.97$2.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.93$2.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$2.62$2.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.32$2.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.53$2.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.88$1.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50