Civic Intelligence

Walking in the Reign Inc.

990 • Fiscal year 2016 • EIN 27-3490126

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

6505 E Central Suite 139Wichita, KS 67206

(316) 719-6777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

35th percentile

$3,280

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$1,107,151

Up $129,959 (+13%) from 2015

Net Assets

Up

$756,268

Up $143,958 (+24%) from 2015

Liabilities

Down

$350,883

Down $13,999 (-3.8%) from 2015

Revenue

Up

$415,261

Up $35,091 (+9.2%) from 2015

Expenses

Up

$271,303

Up $28,304 (+12%) from 2015

Net Income

Up

$143,958

Up $6,787 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $48,512Liabilities 2012: $2,111Net Assets 2012: $46,4012012Assets 2013: $81,023Liabilities 2013: $5,983Net Assets 2013: $75,0402013Assets 2014: $482,656Liabilities 2014: $7,517Net Assets 2014: $475,1392014Assets 2015: $977,192Liabilities 2015: $364,882Net Assets 2015: $612,3102015Assets 2016: $1,107,151Liabilities 2016: $350,883Net Assets 2016: $756,2682016Assets 2017: $1,017,644Liabilities 2017: $7,221Net Assets 2017: $1,010,4232017Assets 2018: $944,222Liabilities 2018: $7,221Net Assets 2018: $937,0012018Assets 2019: $879,979Liabilities 2019: $7,221Net Assets 2019: $872,7582019Assets 2020: $491,734Liabilities 2020: $0Net Assets 2020: $491,7342020Assets 2021: $432,036Liabilities 2021: $0Net Assets 2021: $432,0362021Assets 2022: $335,905Liabilities 2022: $0Net Assets 2022: $335,9052022Assets 2023: $273,866Liabilities 2023: $0Net Assets 2023: $273,8662023Assets 2024: $187,943Liabilities 2024: $0Net Assets 2024: $187,9432024Assets 2025: $249,690Liabilities 2025: $0Net Assets 2025: $249,6902025

Highlighted filing

2016

Assets$1,107,151
Liabilities$350,883
Net Assets$756,268

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $95,389Expenses 2012: $64,019Net Income 2012: $31,3702012Expenses 2013: $214,0922013Revenue 2014: $150,772Expenses 2014: $111,245Net Income 2014: $39,5272014Revenue 2015: $380,170Expenses 2015: $242,999Net Income 2015: $137,1712015Revenue 2016: $415,261Expenses 2016: $271,303Net Income 2016: $143,9582016Revenue 2017: $116Expenses 2017: $149,535Net Income 2017: -$149,4192017Revenue 2018: $71,281Expenses 2018: $144,702Net Income 2018: -$73,4212018Revenue 2019: $68,175Expenses 2019: $132,418Net Income 2019: -$64,2432019Revenue 2020: $70,377Expenses 2020: $101,401Net Income 2020: -$31,0242020Revenue 2021: $48,614Expenses 2021: $107,838Net Income 2021: -$59,2242021Revenue 2022: $37,052Expenses 2022: $133,450Net Income 2022: -$96,3982022Revenue 2023: $28,460Expenses 2023: $90,499Net Income 2023: -$62,0392023Revenue 2024: $3,189Expenses 2024: $89,111Net Income 2024: -$85,9222024Revenue 2025: $0Expenses 2025: $69,151Net Income 2025: -$69,1512025

Highlighted filing

2016

Revenue$415,261
Expenses$271,303
Net Income$143,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$579,837
Mission and Program Overview

Mission

Our mission is to bring restoration, freedom, and wholeness to those we serve by proclaiming the truth through discipleship and showing the love of Christ so the light of Christs character may pour into every heart to equip them to show the world who He is.

Our mission is to bring restoration, freedom and wholeness to those we serve in balan, haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,310$756,268▲ $143,958
Land, Buildings, and Equipment, Net$801,094$653,626▼ $147,468
Cash and Non-Interest-Bearing Accounts$140,638$444,162▲ $303,524
Savings and Temporary Cash Investments$29,101$9,113▼ $19,988
Pledges and Grants Receivable$498$50▼ $448
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$977,192$1,107,151▲ $129,959
Other Assets Total$5,861$200▼ $5,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,288$343,617▼ $13,671
Accounts Payable and Accrued Expenses$7,594$7,266▼ $328
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$364,882$350,883▼ $13,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,310$756,268▲ $143,958
Total Liabilities and Net Assets / Fund Balance$977,192$1,107,151▲ $129,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,350$43,308$654,658
Land$29,000-$29,000
Other Land Buildings$13,276$7,210$20,486
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa GrierDirector$3,280$3,280

Board Members and Trustees

NameTitle
Scott PitmanPresident
Michelle PitmanVice President
Gary BuggBoard Member
Pam RobertsBoard Member
Kelsey GuthridgeSecretary
Craig BalzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,384
Program Service Revenue
$0
Investment Income
$64,877
Other Revenue
$0
All Other Contributions
$350,384
Change in Net Assets
$143,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,138
Salaries, Compensation, and Employee Benefits$89,997
Grants and Similar Amounts Paid$35,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,398--$86,398
Occupancy$49,207--$49,207
Depreciation Depletion$43,477--$43,477
Foreign Grants$32,529--$32,529
Travel$14,236--$14,236
Office Expenses-$12,434-$12,434
All Other Expenses$7,347--$7,347
Fees for Services Legal-$4,680-$4,680
Current Officers, Directors, Trustees, and Key Employees-$3,280-$3,280
Grants to Domestic Individuals$2,639--$2,639
Other Expenses$900--$0
Conferences and Meetings$805--$805
Advertising-$606-$606
Fees for Services Other$560--$560
Payroll Taxes-$319-$319
Total Functional Expenses$249,984$21,319$0$271,303
International Activity

International Summary

Employees
35
Spending
$133,406

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
Central America and the CaribbeanProgram Services---$100,877
Central America and the CaribbeanGrantmakingSee Part V-35$32,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Scott pitman, michelle pitman, and kelsey guthridge have a family relationship.

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

An independent accounting firm prepares and reviews the form 990. The return is then provided to the president. Any questions or concerns the president has are addressed, and any corrections or clarifications are made. The final form 990, with all required schedules, are provided to the rest of the board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Walking in the Reign
EIN
27-3490126
In Care Of
% SCOTT PITMAN
Phone
3167196777
Address
6505 E CENTRAL SUITE 139, WICHITA, KS 67206

Signing Officer

Name
Scott Pitman
Title
President/founder
Phone
3167196777
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pitman
Formed
2010
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Mitchell K Caddell
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Our mission is to bring restoration, freedom and wholeness to those we serve in balan, haiti. We seek to accomplish this by proclaiming the truth through discipleship and showing the love of christ so that the light of christ's character may pour into every heart to equip them to show the world who he is. Form 990, part iii, line 3 we closed down the lady bugg house ministry december 31, 2015 that served young mothers and their children. We sold the property located at 1501 n. Fairmont wichita, ks 67208 and liquidated and donated all assets related to this portion of our ministry.

Form 990, Part III, Line 4A

Walking in the reign focuses on meeting the needs of the people in balan, haiti in the areas of food, shelter, clothing, and education. We are a faith based ministry with the primary focus on meeting the spiritual needs. We have a church in balan, haiti along with a school where we serve over 432 children that are enrolled in our school from grades pre-school through 12th grade. We have a feeding program that feeds the children in our school a meal 5 days a week. We also have a water program that provides our students with fresh drinking water. Our homes for haiti program allows donors to build a home for families in balan. We have built around 11 homes so far in this program. Our goals for the future include a discipleship program for young men.

Form 990, Part III, Line 4B

In wichita, ks we serve around 15 young mothers and 24 of their children through our program we call lady bugg house. Our focus is on discipleship. Our desire is to raise up godly men and women who love the lord. Everyone has a divine purpose and we want to foster that in each person we are blessed to serve. Young women and their children are brought into a family setting, where they are introduced to a community of people, where they can learn to do life together and in the process be discipled and mentored into the things of jesus christ. The foundation of our program is walking alongside young women as they grow in their relationship with the lord. Once a week young mothers and their children come for a meal and bible study. Our team opens up the word of god and introduces the girls to the beauty of a relationship with the father who loves them. Our children's ministry team spends time with the children teaching them the word of god. Girls are matched to a pastor/mentor who spends time with them and helps them walk out their faith journey. We closed this portion of our ministry december 30, 2015.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343617
IRS990/NetAssetsOrFundBalancesBOYAmt0612310
IRS990/NetAssetsOrFundBalancesEOYAmt0756268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049207
IRS990/OccupancyGrp/TotalAmt049207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012434
IRS990/OfficeExpensesGrp/TotalAmt012434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05861
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING FUND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL UNIFORMS
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ProgramServicesAmt08330
IRS990/OtherExpensesGrp/ProgramServicesAmt13556
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/TotalAmt08330
IRS990/OtherExpensesGrp/TotalAmt13556
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086398
IRS990/OtherSalariesAndWagesGrp/TotalAmt086398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/TotalAmt0319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT PITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN APRIL 2015 WE PURCHASED A NEW PROPERTY IN WICHITA, KS WHERE WE INTENDED TO MOVE OUR MINISTRY INCLUDING OUR PROGRAM TO YOUNG MOTHERS AND THEIR CHILDREN DESCRIBED IN #2. THIS PROGRAM WAS CLOSED IN DECEMBER OF 2015, BEFORE MOVING TO THIS FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047062
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092457
IRS990/PYOtherRevenueAmt03114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137171
IRS990/PYSalariesCompEmpBnftPaidAmt0103480
IRS990/PYTotalExpensesAmt0242999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0612310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48911
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0597004
IRS990ScheduleA/SubstantialContributorsTotAmt0619717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216721
IRS990ScheduleA/TotalSupportAmt01220600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0611350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654658
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08257
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1246
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MED SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt023476
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0432
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt18
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2432
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt44
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION EXPENSES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.09$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.04$0.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.05$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.07$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.42$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.61$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.15$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.06$0.03