Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2014 • EIN 33-0780945

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 1809Easton, MD 21601

(410) 820-6962

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,618

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,442,107

Down $3,080,162 (-36%) from 2013

Net Assets

Down

$5,367,599

Down $3,056,140 (-36%) from 2013

Liabilities

Down

$74,508

Down $24,022 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin7th percentile

Revenue

Down

$10,154,806

Down $302,425 (-2.9%) from 2013

Expenses

Up

$13,210,946

Up $82,802 (+0.6%) from 2013

Net Income

Down

-$3,056,140

Down $385,227 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,522,269Liabilities 2013: $98,530Net Assets 2013: $8,423,7392013Assets 2014: $5,442,107Liabilities 2014: $74,508Net Assets 2014: $5,367,5992014Assets 2015: $5,100,257Liabilities 2015: $103,855Net Assets 2015: $4,996,4022015Assets 2016: $4,039,893Liabilities 2016: $276,760Net Assets 2016: $3,763,1332016Assets 2017: $3,924,294Liabilities 2017: $312,720Net Assets 2017: $3,611,5742017Assets 2018: $4,263,077Liabilities 2018: $241,369Net Assets 2018: $4,021,7082018Assets 2019: $6,211,098Liabilities 2019: $272,628Net Assets 2019: $5,938,4702019Assets 2021: $17,968,260Liabilities 2021: $345,911Net Assets 2021: $17,622,3492021Assets 2022: $17,542,917Liabilities 2022: $1,947,125Net Assets 2022: $15,595,7922022Assets 2024: $19,144,611Liabilities 2024: $550,371Net Assets 2024: $18,594,2402024

Highlighted filing

2014

Assets$5,442,107
Liabilities$74,508
Net Assets$5,367,599
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $10,457,231Expenses 2013: $13,128,144Net Income 2013: -$2,670,9132013Revenue 2014: $10,154,806Expenses 2014: $13,210,946Net Income 2014: -$3,056,1402014Revenue 2015: $12,500,136Expenses 2015: $12,871,333Net Income 2015: -$371,1972015Revenue 2016: $13,960,883Expenses 2016: $15,194,152Net Income 2016: -$1,233,2692016Revenue 2017: $17,407,191Expenses 2017: $17,558,750Net Income 2017: -$151,5592017Revenue 2018: $18,638,745Expenses 2018: $18,228,611Net Income 2018: $410,1342018Revenue 2019: $21,112,406Expenses 2019: $19,269,239Net Income 2019: $1,843,1672019Revenue 2021: $37,602,003Expenses 2021: $32,414,649Net Income 2021: $5,187,3542021Revenue 2022: $41,457,581Expenses 2022: $40,349,509Net Income 2022: $1,108,0722022Revenue 2024: $70,482,228Expenses 2024: $66,366,827Net Income 2024: $4,115,4012024

Highlighted filing

2014

Revenue$10,154,806
Expenses$13,210,946
Net Income-$3,056,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$10,154,806
Mission and Program Overview

Mission

Provide resources to missionary organizations, indigenous churches and other Christian ministries.

Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,648,500$2,594,834▼ $2,053,666
Other Notes and Loans Receivable, Net-$1,500,000-
Savings and Temporary Cash Investments$2,276,981$802,276▼ $1,474,705
Cash and Non-Interest-Bearing Accounts$1,418,912$485,011▼ $933,901
Prepaid Expenses and Deferred Charges$6,307$43,426▲ $37,119
Land, Buildings, and Equipment, Net$25,083$14,869▼ $10,214
Accounts Receivable$844$1,416▲ $572
Investments Other Securities$275$275→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,509,816$5,442,107▼ $3,067,709
Other Assets Total$132,914$0▼ $132,914
Liabilities
Accounts Payable and Accrued Expenses$86,075$74,508▼ $11,567
Other Liabilities$2--
Total Liabilities$86,077$74,508▼ $11,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,487,528$5,049,110▼ $2,438,418
Unrestricted Net Assets$936,211$318,489▼ $617,722
Total Net Assets Fund Balance$8,423,739$5,367,599▼ $3,056,140
Total Liabilities and Net Assets / Fund Balance$8,509,816$5,442,107▼ $3,067,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,869$33,399$48,268
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G HartsonpartnerFT$124,791$3,827$128,618
T CramerPartnerFT$117,000$481$117,481

Board Members and Trustees

NameTitle
J LattureChairman
J Bridges IiiVice Chairman
C MarcumDirector
L DollDirector
P SchultheisDirector
R RoebuckDirector
R LeonardSecretary
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D StonerDev Ministry Fd342 Auburn SE, Grand Rapids, MI 49506$120,190
K WynickDev. Womens Projects121 MacDougal St 23, New York, NY 10012$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,152,772
Program Service Revenue
$0
Investment Income
$2,034
Other Revenue
$0
All Other Contributions
$10,152,772
Change in Net Assets
$-3,056,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Cost
Securities Publicly Traded1$99,770Fair Market Value (FMV)
Total Noncash Contributions2$599,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,154,806
Total Revenue per Audited Statements
$10,154,806
Total Revenue per Form 990
$10,154,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,137,333
Other Expenses$2,763,832
Total Fundraising Expense$733,182
Salaries, Compensation, and Employee Benefits$309,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,854,002--$5,854,002
Foreign Grants$4,283,331--$4,283,331
Travel$184,751$40,468$98,063$323,282
Current Officers, Directors, Trustees, and Key Employees-$120,179$131,091$251,270
Other Expenses$13,081$200,311$376,584$213,392
All Other Expenses$113,639$46,340$31,097$191,076
Information Technology-$96,774-$96,774
Conferences and Meetings--$77,328$77,328
Other Salaries and Wages-$24,224$5,693$29,917
Fees for Services Accounting-$25,906-$25,906
Payroll Taxes-$11,580$9,499$21,079
Office Expenses-$18,094-$18,094
Depreciation Depletion-$10,214-$10,214
Other Employee Benefits-$3,688$3,827$7,515
Fees for Services Other$5,002--$5,002
Fees for Services Legal-$4,554-$4,554
Insurance-$3,155-$3,155
Total Functional Expenses$11,872,277$605,487$733,182$13,210,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,210,946
Total Expenses per Audited Statements$13,210,946
Total Expenses per Form 990$13,210,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IIN/a$5,854,002

International Summary

Employees
3
Spending
$4,283,331

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
EuropeGrants to recipients in regionGrants01$2,719,820
Middle EastGrants to recipients in regionGrants02$1,420,597
CanadaGrants to recipients in regionGrants00$132,914
Sub-Saharan AfricaGrants to recipients in regionGrants00$10,000
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

“Form 990 is reviewed by the three senior managing partners and treasurer before the form is approved for filing with the irs.”

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

“The policy is included in staff manuals and is re-circulated no less thatn anually, officers, directors, and key employees are required to submit a written statement annually disclosing interest that could represent a conflict.”

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

“Compensation for key employees is determined by an independent finance committe after considering compensation paid by comparable organizations and is approved by the board of directors.”

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

“Form 990, financial statements, governing documents, conflict of interest policy are made available to the public upon request at the offices of the organization.”

Form 990, Part VI, Line 2 - Related Parties

“The investment management business of one Director manages investments for two other Directors.”

Filing and Contact Details

Filer

Filer Name
Strategic Resource Group Inc
EIN
33-0780945
Phone
4108206962
Address
PO BOX 1809, EASTON, MD 21601

Signing Officer

Name
D Neal
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Latture
Formed
1997
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 613 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt010137333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05854002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05854002
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010154806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096774
IRS990/InformationTechnologyGrp/TotalAmt096774
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/TotalAmt03155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014869
IRS990/LandBldgEquipCostOrOtherBssAmt053063
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide resources to missionary organizations, indigenous churches and other Christian ministries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt08423739
IRS990/NetAssetsOrFundBalancesEOYAmt05367599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0599770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018094
IRS990/OfficeExpensesGrp/TotalAmt018094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132914
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07515
IRS990/OtherExpensesGrp/Desc0Ministry fund consultant
IRS990/OtherExpensesGrp/Desc1program expenses
IRS990/OtherExpensesGrp/Desc2resource dev consultant
IRS990/OtherExpensesGrp/Desc3strategic res. support service
IRS990/OtherExpensesGrp/FundraisingAmt0376584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200311
IRS990/OtherExpensesGrp/ProgramServicesAmt0896930
IRS990/OtherExpensesGrp/ProgramServicesAmt1521541
IRS990/OtherExpensesGrp/ProgramServicesAmt213081
IRS990/OtherExpensesGrp/TotalAmt0896930
IRS990/OtherExpensesGrp/TotalAmt1521541
IRS990/OtherExpensesGrp/TotalAmt2376584
IRS990/OtherExpensesGrp/TotalAmt3213392
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024224
IRS990/OtherSalariesAndWagesGrp/TotalAmt029917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011580
IRS990/PayrollTaxesGrp/TotalAmt021079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04648500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02594834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043426
IRS990/PrincipalOfficerNm0J LATTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fees and expenses for outside contractors providing strategic planning, research and management advice to improve the effectiveness of executing the mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974397
IRS990/ProgSrvcAccomActy3Grp/Desc0Compensation and travel expenses for employees and consultants for management of mission programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010419667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010318262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02463478
IRS990/PYProgramServiceRevenueAmt037564
IRS990/PYRevenuesLessExpensesAmt0-2670913
IRS990/PYSalariesCompEmpBnftPaidAmt0346404
IRS990/PYTotalExpensesAmt013128144
IRS990/PYTotalRevenueAmt010457231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3056140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02276981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010152772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010419667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012019747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010236605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052432913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt052432913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010152772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010419667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09604122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012019747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010236605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052432913
IRS990ScheduleA/TotalSupportAmt052548317
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/EquipmentGrp/BookValueAmt014869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048268
IRS990ScheduleD/ExpensesSubtotalAmt013210946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/RevenueSubtotalAmt010154806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014869
IRS990ScheduleD/TotalExpensesPerForm990Amt013210946
IRS990ScheduleD/TotalRevenuePerForm990Amt010154806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010154806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013210946
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,442,107
Liabilities
$74,508
Net assets
$5,367,599
Revenue
$10,154,806
Expenses
$13,210,946
Net income
-$3,056,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.55$18.6$70.5$66.4$4.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.95$15.6$41.5$40.3$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$37.6$32.4$5.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.27$5.94$21.1$19.3$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.02$18.6$18.2$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$17.4$17.6$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$14.0$15.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$12.5$12.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$10.2$13.2$3.06
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$10.5$13.1$2.67