Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,493,434
Down $163,934 (-6.2%) from 2012
Net Assets
Down$1,632,832
Down $993,841 (-38%) from 2012
Liabilities
Up$860,602
Up $829,907 (+2704%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,145,616
Up $3,752,407 (+45%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Iris global is a christian ngo committed to fund programs in underdeveloped nations and underserved communities to first address spiritual poverty and secondly address physical poverty.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDER-DEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK, VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH BASED COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR COMMUNITIES. WE FEED VILLAGES, DEVELOP AND OPERATE HEALTH CLINICS, ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON OUTREACHES, AND MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 2869493 |
| IRS990/Activity2/Grants | 0 | 1629410 |
| IRS990/Activity2/Revenue | 0 | 41981 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH BASED CHILDREN'S CENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSED CHILDREN IN AFRICA, ASIA, AND LATIN AMERICA. THE PROGRAMS PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER TEN THOUSAND CHILDREN EACH DAY. |
| IRS990/Activity3/Expense | 0 | 2622441 |
| IRS990/Activity3/Grants | 0 | 2595585 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES ARE COMPRISED OF TWO CATEGORIES: COMMUNITY DEVELOPMENT AND IMPOVERISHED WOMEN'S SERVICES. COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES INCLUDING WELL DRILLING AND WATER PROJECTS, HOUSE BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES, VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING. COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $2,168,250. IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL EDUCATION FOR THE GROWTH AND DEVELOPMENT FOR BABIES, CHILDREN AND ADULTS, AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO PROVIDES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMENS SERVICES FOR THE YEAR WERE $554,162. |
| IRS990/ActivityOther/Expense | 0 | 2722412 |
| IRS990/ActivityOther/Grants | 0 | 2694535 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 493995 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96049 |
| IRS990/AllOtherContributions | 0 | 9839673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 807137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665343 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129939 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1978 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15898 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4898 |
| IRS990/ConferencesMeetings/Total | 0 | 22774 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | CP 275 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | PEMBA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | MZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | CABO DELGADO |
| IRS990/ContractorCompensation/Compensation | 0 | 1298686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MINISTERIO ARCO IRIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9839673 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7578304 |
| IRS990/CostOfGoodsSold | 0 | 40313 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 770695 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22336 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54365 |
| IRS990/DepreciationDepletion/Total | 0 | 76701 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDING PRESCHOOLS, PRIMARY AND SECONDARY SCHOOLS, LITERACY TRAINING PROGRAMS, AND VOCATIONAL AND FAITH BASED LEADERSHIP TRAINING, SPECIFICALLY FOR THE UNDER-PRIVILEGED IN SUB-SAHARAN AFRICA. ACCESSIBILITY TO QUALITY EDUCATION AND LITERACY PROGRAMS PROVIDE CHILDREN, ADOLESCENTS, AND ADULTS WITH NEEDED SKILLS.IRIS GLOBAL ALSO OPERATES MISSION TRAINING SCHOOLS, PRIMARILY IN PEMBA, MOZAMBIQUE, AS WELL AS OTHER PARTS OF THE WORLD. THESE SCHOOLS ARE FOR STUDENTS WHO ARE CALLED TO MISSIONS WORK. THE SCHOOLS PROVIDE HANDS ON CROSS CULTURAL HOLISTIC MISSIONS TRAINING TAUGHT BY IRIS GLOBAL MISSIONARIES AS WELL AS GUEST SPEAKERS. STUDENTS PAY TUITION IN ORDER TO COVER THE COST OF OPERATING THE MISSIONS TRAINING SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3278403 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49660 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18450 |
| IRS990/FeesForServicesLegal/Total | 0 | 18450 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28555 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47125 |
| IRS990/FeesForServicesOther/Total | 0 | 75680 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 8312037 |
| IRS990/ForeignGrants/Total | 0 | 8312037 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEIDI BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLLAND BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRIS VALLOTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEL TARI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACEY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL LI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 59000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 59000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 15077 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1556846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8476376 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5573538 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 129498 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 129498 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 34841 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 34841 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 147222 |
| IRS990/GrossReceipts | 0 | 12137313 |
| IRS990/GrossSalesOfInventory | 0 | 82294 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 123689 |
| IRS990/InformationTechnology/Total | 0 | 123689 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 84839 |
| IRS990/Insurance/ProgramServices | 0 | 70836 |
| IRS990/Insurance/Total | 0 | 155675 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58630 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3510 |
| IRS990/InvestmentIncomePriorYear | 0 | -37367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 158972 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 125085 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1800775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1632629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1633070 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 132145 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | ZA |
| IRS990/NameOfForeignCountry | 1 | MZ |
| IRS990/NameOfForeignCountry | 2 | MI |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEIDI BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2626673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1632832 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15077 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15077 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 41981 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 41981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 127519 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 22460 |
| IRS990/Occupancy/ProgramServices | 0 | 41011 |
| IRS990/Occupancy/Total | 0 | 68093 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14939 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 140352 |
| IRS990/OfficeExpenses/Total | 0 | 243745 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 2909169 |
| IRS990/OtherExpenses/Description | 0 | HARVEST SCHOOL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | KODIAK AIRPLANE EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1687114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24895 |
| IRS990/OtherExpenses/Total | 0 | 1687114 |
| IRS990/OtherExpenses/Total | 1 | 42606 |
| IRS990/OtherExpenses/Total | 2 | 24895 |
| IRS990/OtherRevenueCurrentYear | 0 | 41981 |
| IRS990/OtherRevenuePriorYear | 0 | 81424 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233356 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 297208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 551314 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1740 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37400 |
| IRS990/PayrollTaxes/Total | 0 | 58818 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7135 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2064614 |
| IRS990/ProgramServiceRevenue/Description | 0 | HARVEST SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1675183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2064614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2064614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -784598 |
| IRS990/ReconcilationRevenueExpenses | 0 | -180761 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -28482 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2626673 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1632832 |
| IRS990/Revenue | 0 | 2064614 |
| IRS990/RevenuesLessExpensesCY | 0 | -180761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 904335 |
| IRS990/SalariesEtcCurrentYear | 0 | 760071 |
| IRS990/SalariesEtcPriorYear | 0 | 530922 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 299125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9839673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7578304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5486056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4840186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7038424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34782643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 240164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 261090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6071261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 34483518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9839673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7578304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5486056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4840186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7038424 |
| IRS990ScheduleA/Total170/Total | 0 | 34782643 |
| IRS990ScheduleA/TotalSupport | 0 | 35043733 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1633070 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167705 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1800775 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1633070 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 8 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 9 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 10 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 11 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 12 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 13 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 14 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 8 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 9 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 10 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 11 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 12 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 13 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 14 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 8 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 9 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 10 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 11 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 12 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 13 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 14 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | COMMUNICATIONS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | WELL DRILLING SUPPLIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | MEETING TENT FOR PEMBA BASE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | SOLAR BIBLES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | VEHICLE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | MEDICAL SUPPLIES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | INTERNET |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | KODIAK AIRPLANE EXPENDITURES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 8 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 9 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 10 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 11 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 12 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 13 | SCHOOL |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 14 | SCHOOL |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 450 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 27350 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 72250 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 59218 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 35669 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 787 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 6 | 6931 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 7 | 95732 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.