Civic Intelligence

Global Restoration Trading Co

990 • Fiscal year 2018 • EIN 27-1781579

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 8926Fayetteville, AR 72703

(479) 527-6424

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,875

Up $19,331 (+47%) from 2017

Net Assets

Up

$49,664

Up $20,092 (+68%) from 2017

Liabilities

Down

$11,211

Down $761 (-6.4%) from 2017

Revenue

Down

$714,492

Down $36,030 (-4.8%) from 2017

Expenses

Down

$694,400

Down $91,848 (-12%) from 2017

Net Income

Up

$20,092

Up $55,818 (+156%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $83,450Liabilities 2012: $791Net Assets 2012: $82,6592012Assets 2013: $204,563Liabilities 2013: $5,922Net Assets 2013: $198,6412013Assets 2014: $175,936Liabilities 2014: $7,170Net Assets 2014: $168,7662014Assets 2015: $97,631Liabilities 2015: $5,798Net Assets 2015: $91,8332015Assets 2016: $75,249Liabilities 2016: $9,951Net Assets 2016: $65,2982016Assets 2017: $41,544Liabilities 2017: $11,972Net Assets 2017: $29,5722017Assets 2018: $60,875Liabilities 2018: $11,211Net Assets 2018: $49,6642018Assets 2019: $176,279Liabilities 2019: $14,102Net Assets 2019: $162,1772019Assets 2020: $131,168Liabilities 2020: $10,269Net Assets 2020: $120,8992020Assets 2021: $175,356Liabilities 2021: $143,718Net Assets 2021: $31,6382021Assets 2022: $234,029Liabilities 2022: $6,825Net Assets 2022: $227,2042022Assets 2023: $362,388Liabilities 2023: $7,100Net Assets 2023: $355,2882023Assets 2024: $202,637Liabilities 2024: $6,318Net Assets 2024: $196,3192024

Highlighted filing

2018

Assets$60,875
Liabilities$11,211
Net Assets$49,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $170,5432012Revenue 2013: $163,688Expenses 2013: $155,420Net Income 2013: $8,2682013Revenue 2014: $135,977Expenses 2014: $235,075Net Income 2014: -$99,0982014Revenue 2015: $396,039Expenses 2015: $376,550Net Income 2015: $19,4892015Revenue 2016: $352,079Expenses 2016: $365,250Net Income 2016: -$13,1712016Revenue 2017: $750,522Expenses 2017: $786,248Net Income 2017: -$35,7262017Revenue 2018: $714,492Expenses 2018: $694,400Net Income 2018: $20,0922018Revenue 2019: $1,107,400Expenses 2019: $1,000,333Net Income 2019: $107,0672019Revenue 2020: $1,306,592Expenses 2020: $1,347,050Net Income 2020: -$40,4582020Revenue 2021: $1,386,309Expenses 2021: $1,477,202Net Income 2021: -$90,8932021Revenue 2022: $1,901,965Expenses 2022: $1,708,388Net Income 2022: $193,5772022Revenue 2023: $2,099,951Expenses 2023: $1,975,176Net Income 2023: $124,7752023Revenue 2024: $2,288,095Expenses 2024: $2,445,434Net Income 2024: -$157,3392024

Highlighted filing

2018

Revenue$714,492
Expenses$694,400
Net Income$20,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$723,457
Mission and Program Overview

Mission

The provision of relief to the poor and the distressed of the world as a part of the christian service and through the sharing of the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,609$60,226▲ $26,617
Rtn Earn Endowment Incm Other Fnds$29,572$49,664▲ $20,092
Inventories for Sale or Use$7,026--
Land, Buildings, and Equipment, Net$909$649▼ $260
Total Assets$41,544$60,875▲ $19,331
Liabilities
Accounts Payable and Accrued Expenses$11,764$11,211▼ $553
Other Liabilities$208--
Total Liabilities$11,972$11,211▼ $761
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,572$49,664▲ $20,092
Total Liabilities and Net Assets / Fund Balance$41,544$60,875▲ $19,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$412$1,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee EpsteinChairman
Nathan AllenPresident
Bruce TippitBoard Member
Doug HarrimanBoard Member
Jim HallBoard Member
Ruth EpsteinBoard Member
Kathy TippitSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$715,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-583
All Other Contributions
$715,075
Change in Net Assets
$20,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,841
Salaries, Compensation, and Employee Benefits$172,966
Other Expenses$145,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,042$64,131-$160,173
Grants to Domestic Orgs$139,688--$139,688
Grants to Domestic Individuals$121,901--$121,901
Foreign Grants$114,252--$114,252
Occupancy$27,438$14,028-$41,466
Advertising$21,001--$21,001
Office Expenses$10,941--$10,941
Travel$10,524--$10,524
Other Employee Benefits$254$7,876-$8,130
Information Technology$6,765--$6,765
Payroll Taxes$2,988$1,675-$4,663
Fees for Services Management-$4,656-$4,656
Insurance-$879-$879
Conferences and Meetings$472--$472
Other Expenses$336--$336
Depreciation Depletion$259--$259
Fees for Services Accounting-$72-$72
Total Functional Expenses$601,083$93,317$0$694,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Mission MobilizationFayetteville, AR--$33,950
MeiBentonville, AR--$9,000
New Heights ChurchFayetteville, AR--$7,850
PioneersOrlando, FL--$7,400
New Tribes MissionSandford, FL--$7,200
JoycorpsFayetteville, AR--$7,100

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership corporation under arkansas law as noted in the articles of incorporation and bylaws. There is only one class of members. The members have the right to admit other members to membership in the corporation, to elect the board of directors and dissolve the corporation.

Form 990, Page 6, Part VI, Line 7A

SEE ABOVE

Form 990, Page 6, Part VI, Line 7B

The members may elect the board of directors

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

Any questions of board about 990 form are reviewed and answered with financial statements

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews are conducted. Interested persons have a duty to disclose the existence of related financial interests. Interested persons are defined as follows: "any director, principal officer or member of a committee with governing board delegated powers who has a direct or indirect financial interest" all potential conflicts of interest are discussed and voted upon in the absence of the interested person.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are available upon request to the general public by inspection at the main office of the organization.

Filing and Contact Details

Filer

Filer Name
Global Restoration Trading Co
EIN
27-1781579
Address
PO BOX 8926, FAYETTEVILLE, AR 72703

Signing Officer

Name
Lee Epstein
Title
Chairman
Signed
2019-11-13

Organization Details

Principal Officer
Lee Epstein
Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
Supplemental Narrative

Additional Explanations

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

Creation of market mechanisms through which the poor and distressed peoples can sell goods that they have been taught and trained to produce by missionaries, mission organizations, relief organizations, and the like located in various poor and underdeveloped regions of the world where these disadvantaged people find themselves without a way to provide for themselves due to lack of skills and lack of local trusted markets in which to sell these goods and provide a sustenance living.

Form 990, Part XI, Line 9

GLOBAL FUNDS 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt02338988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135977
IRS990ScheduleA/Total509Grp/TotalAmt02351908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351908
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/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011844
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt179550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt220703
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32155
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1UNDISCLOSED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AFRICA
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt033950
IRS990ScheduleI/RecipientTable/CashGrantAmt17850
IRS990ScheduleI/RecipientTable/CashGrantAmt27100
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt57400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR MISSION MOBILIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HEIGHTS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOYCORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW TRIBES MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PIONEERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 W CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 8696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 EAST FIRST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510123 WILLIAM CAREY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt026 W CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 8696
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BENTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATION OF MARKET MECHANISMS THROUGH WHICH THE POOR AND DISTRESSED PEOPLES CAN SELL GOODS THAT THEY HAVE BEEN TAUGHT AND TRAINED TO PRODUCE BY MISSIONARIES, MISSION ORGANIZATIONS, RELIEF ORGANIZATIONS, AND THE LIKE LOCATED IN VARIOUS POOR AND UNDERDEVELOPED REGIONS OF THE WORLD WHERE THESE DISADVANTAGED PEOPLE FIND THEMSELVES WITHOUT A WAY TO PROVIDE FOR THEMSELVES DUE TO LACK OF SKILLS AND LACK OF LOCAL TRUSTED MARKETS IN WHICH TO SELL THESE GOODS AND PROVIDE A SUSTENANCE LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER ARKANSAS LAW AS NOTED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS HAVE THE RIGHT TO ADMIT OTHER MEMBERS TO MEMBERSHIP IN THE CORPORATION, TO ELECT THE BOARD OF DIRECTORS AND DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MAY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY QUESTIONS OF BOARD ABOUT 990 FORM ARE REVIEWED AND ANSWERED WITH FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF RELATED FINANCIAL INTERESTS. INTERESTED PERSONS ARE DEFINED AS FOLLOWS: "ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST" ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED UPON IN THE ABSENCE OF THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC BY INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLOBAL FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041544
IRS990/TotalAssetsEOYAmt060875
IRS990/TotalAssetsGrp/BOYAmt041544
IRS990/TotalAssetsGrp/EOYAmt060875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715075
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694400
IRS990/TotalGrossUBIAmt0-583
IRS990/TotalLiabilitiesBOYAmt011972
IRS990/TotalLiabilitiesEOYAmt011211
IRS990/TotalLiabilitiesGrp/BOYAmt011972
IRS990/TotalLiabilitiesGrp/EOYAmt011211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049664
IRS990/TotalOtherProgSrvcExpenseAmt010399
IRS990/TotalProgramServiceExpensesAmt0601083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060875
IRS990/TravelGrp/ProgramServicesAmt010524
IRS990/TravelGrp/TotalAmt010524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04827 W PLYMOUTH ROCK PLACE
IRS990/USAddress/AddressLine2Txt04827 W PLYMOUTH ROCK PLACE
IRS990/USAddress/CityNm0FAYETTEVILLE

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