Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2017 • EIN 33-0780945

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A

View Organization Page

PO Box 1809Easton, MD 21601

(949) 727-9041

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$138,034

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,924,294

Down $115,599 (-2.9%) from 2016

Net Assets

Down

$3,611,574

Down $151,559 (-4.0%) from 2016

Liabilities

Up

$312,720

Up $35,960 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Up

$17,407,191

Up $3,446,308 (+25%) from 2016

Expenses

Up

$17,558,750

Up $2,364,598 (+16%) from 2016

Net Income

Up

-$151,559

Up $1,081,710 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$3,924,294
Liabilities$312,720
Net Assets$3,611,574
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$17,407,191
Expenses$17,558,750
Net Income-$151,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$20,153,711
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
Cash and Non-Interest-Bearing Accounts$1,973,043$2,135,642▲ $162,599
Other Notes and Loans Receivable, Net$1,275,000$1,675,956▲ $400,956
Pledges and Grants Receivable$626,283$83,334▼ $542,949
Prepaid Expenses and Deferred Charges$20,958$21,844▲ $886
Land, Buildings, and Equipment, Net$5,902$3,792▼ $2,110
Savings and Temporary Cash Investments$138,429$3,449▼ $134,980
Investments Other Securities$275$275→ $0
Accounts Receivable-$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$4,039,893$3,924,294▼ $115,599
Other Assets Total$3$2▼ $1
Liabilities
Accounts Payable and Accrued Expenses$276,760$312,720▲ $35,960
Total Liabilities$276,760$312,720▲ $35,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,450,222$3,348,083▼ $102,139
Unrestricted Net Assets$312,911$263,491▼ $49,420
Total Net Assets Fund Balance$3,763,133$3,611,574▼ $151,559
Total Liabilities and Net Assets / Fund Balance$4,039,893$3,924,294▼ $115,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,792$48,684$52,476
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CramerStrategic ServicesFT$138,000$34$138,034

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
-RD & Support Service12501 Askew Street, Grandview, MO 64030$418,418
-Resource Development1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$195,792
Forerunner Strategic Services IncDev Ministry FdPO Box 81, Belmont, MI 49306$136,850
Calvin Edwards & CompanyDev Ministry Fd17123, Bluestone Dr, IN 46062$132,000
purpose globel strategies llcResource Development8652 Ingalls Lane, Camby, IN 46113$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,426,646
Program Service Revenue
$0
Investment Income
$-31,365
Other Revenue
$11,910
All Other Contributions
$17,426,646
Change in Net Assets
$-151,559

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
Real Estate Residential1$2,600,000Fair Market Value (FMV)
Other Non Cash Contri Table2$400,956Cost
Securities Publicly Traded1$119,398Fair Market Value (FMV)
Total Noncash Contributions4$3,120,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,407,191
Total Revenue per Audited Statements
$17,407,191
Total Revenue per Form 990
$17,407,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,250,645
Other Expenses$2,974,649
Total Fundraising Expense$1,337,471
Salaries, Compensation, and Employee Benefits$333,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,469,162--$9,469,162
Foreign Grants$4,781,483--$4,781,483
Travel$218,203$12,400$190,143$420,746
Conferences and Meetings$303,415-$101,139$404,554
Other Expenses$222,044-$230,488$222,044
All Other Expenses$100,806$19,124$70,640$190,570
Other Salaries and Wages-$31,800$139,344$171,144
Current Officers, Directors, Trustees, and Key Employees-$138,034-$138,034
Advertising--$123,588$123,588
Office Expenses-$71,664-$71,664
Information Technology-$35,270-$35,270
Payroll Taxes-$12,543$9,949$22,492
Fees for Services Other-$16,350-$16,350
Insurance-$13,164-$13,164
Fees for Services Accounting-$12,588-$12,588
Depreciation Depletion-$4,160-$4,160
Other Employee Benefits--$1,786$1,786
Fees for Services Legal-$947-$947
Total Functional Expenses$15,853,235$368,044$1,337,471$17,558,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,558,750
Total Expenses per Audited Statements$17,558,750
Total Expenses per Form 990$17,558,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IISee attached list$9,469,162

International Summary

Employees
19
Spending
$4,781,483

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 regionGrants02$2,690,233
Middle East & NORTH AFRICAGrants to recipients in regionGrants02$2,031,250
North AmericaGrants to recipients in regionGrants015$60,000
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 senior leadership team which includes the three managing partners, cfo and director of operations 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
9497279041
Address
PO BOX 1809, EASTON, MD 21601

Signing Officer

Name
D Neal
Title
Treasurer
Signed
2018-10-04
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
3
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 615 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Strategic Services
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-50872
IRS990/GainOrLossGrp/SecuritiesAmt0450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt014250645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09469162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09469162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02576250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119848
IRS990/GrossReceiptsAmt020153711
IRS990/GrossRentsGrp/RealAmt011910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035270
IRS990/InformationTechnologyGrp/TotalAmt035270
IRS990/InsuranceGrp/ManagementAndGeneralAmt013164
IRS990/InsuranceGrp/TotalAmt013164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792
IRS990/LandBldgEquipCostOrOtherBssAmt057271
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02627122
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119398
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/NetAssetsOrFundBalancesBOYAmt03763133
IRS990/NetAssetsOrFundBalancesEOYAmt03611574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03120354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071664
IRS990/OfficeExpensesGrp/TotalAmt071664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01786
IRS990/OtherExpensesGrp/Desc0Ministry fund consultant
IRS990/OtherExpensesGrp/Desc1resource dev consultant
IRS990/OtherExpensesGrp/Desc2Resource Dev COntract Pers.
IRS990/OtherExpensesGrp/Desc3Unreachable People Research
IRS990/OtherExpensesGrp/FundraisingAmt0470394
IRS990/OtherExpensesGrp/FundraisingAmt1230488
IRS990/OtherExpensesGrp/ProgramServicesAmt0758122
IRS990/OtherExpensesGrp/ProgramServicesAmt1222044
IRS990/OtherExpensesGrp/TotalAmt0758122
IRS990/OtherExpensesGrp/TotalAmt1470394
IRS990/OtherExpensesGrp/TotalAmt2230488
IRS990/OtherExpensesGrp/TotalAmt3222044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01275000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01675956
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012543
IRS990/PayrollTaxesGrp/TotalAmt022492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021844
IRS990/PrincipalOfficerNm0J LATTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program expenses for the management of mission programs. Including Fees, travel and other expenses for outside contractors and consultants providing strategic planning, research and management advice to improve the effectiveness of executing the mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01327761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013930193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012789279
IRS990/PYInvestmentIncomeAmt030690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02134598
IRS990/PYRevenuesLessExpensesAmt0-1233269
IRS990/PYSalariesCompEmpBnftPaidAmt0270275
IRS990/PYTotalExpensesAmt015194152
IRS990/PYTotalRevenueAmt013960883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017426646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013930193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012480811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010152772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010419667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064410089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-38512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-38512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85260
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt054976590
IRS990ScheduleA/SubstantialContributorsTotAmt09433499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017426646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013930193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012480811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010152772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010419667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064410089
IRS990ScheduleA/TotalSupportAmt064480247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052476
IRS990ScheduleD/ExpensesSubtotalAmt017558750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/RevenueSubtotalAmt017407191
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924,294
Liabilities
$312,720
Net assets
$3,611,574
Revenue
$17,407,191
Expenses
$17,558,750
Net income
-$151,559
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
2017Detailed filing. Detailed filing data is available for this year.$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