Civic Intelligence

International Leadership Institute Inc.

990 • Fiscal year 2016 • EIN 31-1803122

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

Organization Profilewww.iliteam.org
PO Box 1005Carrollton, GA 30112

(770) 832-1244

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,374,450

Down $46,109 (-3.2%) from 2015

Net Assets

Down

$1,360,931

Down $57,206 (-4.0%) from 2015

Liabilities

Up

$13,519

Up $11,097 (+458%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Up

$2,334,847

Up $41,724 (+1.8%) from 2015

Expenses

Up

$2,407,844

Up $94,881 (+4.1%) from 2015

Net Income

Down

-$72,997

Down $53,157 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,086,442Liabilities 2012: $2,039Net Assets 2012: $1,084,4032012Assets 2013: $1,117,654Liabilities 2013: $2,320Net Assets 2013: $1,115,3342013Assets 2014: $1,442,445Liabilities 2014: $2,248Net Assets 2014: $1,440,1972014Assets 2015: $1,420,559Liabilities 2015: $2,422Net Assets 2015: $1,418,1372015Assets 2016: $1,374,450Liabilities 2016: $13,519Net Assets 2016: $1,360,9312016Assets 2017: $1,555,628Liabilities 2017: $17,091Net Assets 2017: $1,538,5372017Assets 2018: $1,526,584Liabilities 2018: $32,505Net Assets 2018: $1,494,0792018Assets 2019: $1,506,231Liabilities 2019: $36,206Net Assets 2019: $1,470,0252019Assets 2020: $1,439,999Liabilities 2020: $36,750Net Assets 2020: $1,403,2492020Assets 2021: $3,068,262Liabilities 2021: $34,865Net Assets 2021: $3,033,3972021Assets 2022: $2,894,194Liabilities 2022: $36,429Net Assets 2022: $2,857,7652022Assets 2023: $2,783,866Liabilities 2023: $42,370Net Assets 2023: $2,741,4962023Assets 2024: $2,515,918Liabilities 2024: $50,013Net Assets 2024: $2,465,9052024

Highlighted filing

2016

Assets$1,374,450
Liabilities$13,519
Net Assets$1,360,931
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,779,5622012Expenses 2013: $2,143,4142013Revenue 2014: $2,388,915Expenses 2014: $2,079,539Net Income 2014: $309,3762014Revenue 2015: $2,293,123Expenses 2015: $2,312,963Net Income 2015: -$19,8402015Revenue 2016: $2,334,847Expenses 2016: $2,407,844Net Income 2016: -$72,9972016Revenue 2017: $2,733,079Expenses 2017: $2,590,790Net Income 2017: $142,2892017Revenue 2018: $2,696,411Expenses 2018: $2,737,716Net Income 2018: -$41,3052018Revenue 2019: $3,033,992Expenses 2019: $3,038,520Net Income 2019: -$4,5282019Revenue 2020: $3,308,355Expenses 2020: $3,289,283Net Income 2020: $19,0722020Revenue 2021: $4,158,907Expenses 2021: $2,636,420Net Income 2021: $1,522,4872021Revenue 2022: $3,858,287Expenses 2022: $4,028,680Net Income 2022: -$170,3932022Revenue 2023: $3,886,367Expenses 2023: $3,943,111Net Income 2023: -$56,7442023Revenue 2024: $3,928,821Expenses 2024: $4,239,254Net Income 2024: -$310,4332024

Highlighted filing

2016

Revenue$2,334,847
Expenses$2,407,844
Net Income-$72,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$4,399,456
Mission and Program Overview

Mission

The international leadership institute (ili) changes history by accelerating the spread of the gospel through training and mobilizing leaders of leaders to reach their nations. Ili accomplishes this purpose through cutting edge leadership development strategies and other outreach ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,041,218$1,079,679▲ $38,461
Land, Buildings, and Equipment, Net$189,605$180,994▼ $8,611
Cash and Non-Interest-Bearing Accounts$189,736$106,881▼ $82,855
Accounts Receivable-$6,896-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,420,559$1,374,450▼ $46,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,422$13,519▲ $11,097
Total Liabilities$2,422$13,519▲ $11,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,059$698,934▼ $128,125
Unrestricted Net Assets$591,078$661,997▲ $70,919
Total Net Assets Fund Balance$1,418,137$1,360,931▼ $57,206
Total Liabilities and Net Assets / Fund Balance$1,420,559$1,374,450▼ $46,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,113$18,626$173,739
Equipment$10,816$59,258$70,074
Other Land Buildings$365$1,156$1,521
Land$14,700--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes GriffinPresident & CEOFT$118,800$83,050$201,850

Board Members and Trustees

NameTitle
Dan DubayChairman
Jeff JohnsonDirector
John LimDirector
Mike HairstonDirector
Rich MillerDirector
John EsquivelSecretary
Andrew MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,927
Program Service Revenue
$16,107
Investment Income
$27,813
Other Revenue
$0
All Other Contributions
$2,290,927
Change in Net Assets
$-72,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,847
Revenue Not Reported on Form 990
$15,791
Total Revenue per Audited Statements
$2,350,638
Total Revenue per Form 990
$2,334,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,691
Grants and Similar Amounts Paid$999,697
Other Expenses$272,456
Total Fundraising Expense$121,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$999,697--$999,697
Other Salaries and Wages$533,450$154,444$59,970$747,864
Current Officers, Directors, Trustees, and Key Employees$122,780$38,935$40,135$201,850
Pension Plan Contributions$91,989$27,356$9,322$128,667
Travel$88,334$4,338$2,161$94,833
Conferences and Meetings$35,961-$1,174$37,135
Office Expenses$26,980$1,786$1,573$30,339
Payroll Taxes$16,725$11,138$1,629$29,492
Other Employee Benefits$24,916$1,451$1,451$27,818
Insurance-$18,104-$18,104
Occupancy$8,512$8,457$701$17,670
Advertising$11,056$2,056$1,334$14,446
Depreciation Depletion$9,296$875$765$10,936
Information Technology$7,748$730$638$9,116
Fees for Services Accounting-$6,300-$6,300
Other Expenses$5,994$5,145$474$5,145
All Other Expenses$1,286$1,275-$2,561
Total Functional Expenses$1,996,186$289,796$121,862$2,407,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,407,844
Total Expenses per Audited Statements$2,407,844
Total Expenses per Form 990$2,407,844
International Activity

International Summary

Spending
$999,697

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 AfricaGrant makingTraining00$257,464
South AsiaProgram ServicesOrphans, Church Planting, Etc00$168,280
South AmericaGrant makingTraining00$144,951
South AsiaGrant makingTraining00$121,233
Sub-Saharan AfricaProgram ServicesOrphans, Housing Repairs, Etc.00$93,132
EuropeGrant MakingTraining00$51,292
Middle East/N AfricaGrant MakingTraining00$50,133
Central Amer/CaribbeanGrant makingTraining00$40,182
EuropeProgram ServicesScholarship,evan,st Ministry00$27,223
East Asia and PacificGrant MakingTraining00$22,441
Middle East/n AfricaProgram ServicesIran Relief, Evangelism,etc00$8,687
North AmericaGrant MakingTraining00$6,769
Russia & Neighboring StatesGrant MakingTraining00$2,430
East Asia& PacificGrant MakingRice Myanmar Flood Victims00$2,000
South AmericaProgram ServicesVenezuela Medical Mission00$2,000
Central Amer/caribbeanProgram ServicesPastor Comp & Minist00$1,480
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the 990 is filed, a draft version is sent to the CEO and CFO, once approved by them, it is submitted to the entire Board of Directors for a review and comment period. Any changes are then made before the final draft is signed and filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of the annual meeting where members are elected, the conflict of interest policy is reviewed and signed by all board members. All potential conflicts are then disclosed and discussed by the entire board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board designates a compensation committee to review the CEO's compensation package and make recommendations. This committee reviews the CEO's performance and salary relative to other salaries for similar positions in the non profit sector. The committee makes a recommendation to the board of directors. The compensation committee also reviews all staff salaries relative to similar positions in the area. The documentation supporting these recommendations is retained by the chair of the committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
International Leadership Institute
EIN
31-1803122
Phone
7708321244
Address
PO BOX 1005, CARROLLTON, GA 30112

Signing Officer

Name
Wes Griffin
Title
President & CEO
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
600

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“UNREALIZED gain on investments = $15791”

Raw XML AppendixShowing 400 of 837 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026237
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180994
IRS990/LandBldgEquipCostOrOtherBssAmt0260034
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02064609
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE INTERNATIONAL LEADERSHIP INSTITUTE (ILI) CHANGES HISTORY BY ACCELERATING THE SPREAD OF THE GOSPEL THROUGH TRAINING AND MOBILIZING LEADERS OF LEADERS TO REACH THEIR NATIONS. ILI ACCOMPLISHES THIS PURPOSE THROUGH CUTTING EDGE LEADERSHIP DEVELOPMENT STRATEGIES AND OTHER OUTREACH MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01418137
IRS990/NetAssetsOrFundBalancesEOYAmt01360931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0701
IRS990/OccupancyGrp/ManagementAndGeneralAmt08457
IRS990/OccupancyGrp/ProgramServicesAmt08512
IRS990/OccupancyGrp/TotalAmt017670
IRS990/OfficeExpensesGrp/FundraisingAmt01573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt026980
IRS990/OfficeExpensesGrp/TotalAmt030339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt015791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027818
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35145
IRS990/OtherExpensesGrp/ProgramServicesAmt04965
IRS990/OtherExpensesGrp/ProgramServicesAmt16497
IRS990/OtherExpensesGrp/ProgramServicesAmt25994
IRS990/OtherExpensesGrp/TotalAmt011218
IRS990/OtherExpensesGrp/TotalAmt17644
IRS990/OtherExpensesGrp/TotalAmt27009
IRS990/OtherExpensesGrp/TotalAmt35145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011138
IRS990/PayrollTaxesGrp/ProgramServicesAmt016725
IRS990/PayrollTaxesGrp/TotalAmt029492
IRS990/PensionPlanContributionsGrp/FundraisingAmt09322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091989
IRS990/PensionPlanContributionsGrp/TotalAmt0128667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES & BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016107
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASSION MINISTRIES PROGRAMS: ILI provides compassion ministries through carefully selected partners in the areas of community development, health, education, and empowerment. One primary audience that is served are women and children who are at risk. ILI works with partners in the targeted communities who are well positioned to identify and address the communities needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0302802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02259553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0896582
IRS990/PYInvestmentIncomeAmt022795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307898
IRS990/PYProgramServiceRevenueAmt010775
IRS990/PYRevenuesLessExpensesAmt0-19840
IRS990/PYSalariesCompEmpBnftPaidAmt01108483
IRS990/PYTotalExpensesAmt02312963
IRS990/PYTotalRevenueAmt02293123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02388965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011079702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt010285483
IRS990ScheduleA/SubstantialContributorsTotAmt0794219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02388965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011079702
IRS990ScheduleA/TotalSupportAmt011147263
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/BookValueAmt0155113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173739
IRS990ScheduleD/EquipmentGrp/BookValueAmt010816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070074
IRS990ScheduleD/ExpensesSubtotalAmt02407844
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01521
IRS990ScheduleD/RevenueNotReportedAmt015791
IRS990ScheduleD/RevenueSubtotalAmt02334847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180994
IRS990ScheduleD/TotalExpensesPerForm990Amt02407844
IRS990ScheduleD/TotalRevenuePerForm990Amt02334847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02407844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,450
Liabilities
$13,519
Net assets
$1,360,931
Revenue
$2,334,847
Expenses
$2,407,844
Net income
-$72,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$3.93$4.24$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$3.89$3.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.86$3.86$4.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.03$3.03$4.16$2.64$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$3.31$3.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$3.03$3.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$2.70$2.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$2.73$2.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.33$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.29$2.31$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.39$2.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$1.78